1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Parks and Recreation IPark and Recreation 4521 1~~~ II 1~~~ I 1991 Actual I l$iimu.luii~s.lliijMAi~I~t~~~~:~~~~~m:~~:~~~t~~~~~:~~~~~~~~~~:I~:~~I~~~:::::I:::~:::::l:~1 I I I I I I I I I I I I I I I Personal Services 80,222 89 766 87,3 1 5 1 1 1,891 135,932 163,453 Suoolies 19,956 20,034 22 534 32,930 3 1,987 29,320 Other Services and Charges 61.434 47,695 35,658 43,106 36,509 56,8 1 5 CaoitaI Outlay 733 510 1 ,344 8,970 26,209 2,200 Other Financing Uses: Transfer to EQuioment Reolacement fund 35,588 37, 158 37,500 Debt Service ;~;~;;;;;~;~;~;;;;i;~~;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;~1;;;;;;;;;;~;;;;;;~;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;~;: ;;;;;;;;;;;1;;;1;1;1;1;1;!;;;;;;;1;;;;;;;1 .. ;;j;;;;;j~;;;;;;~;;;;;;;;;;;;;;;;;;;;;;; :j:;:; ~;;;;;;;;;;;;;;;j;;;;;;;;;j;;;;;;;;;;;;;;jl ::::: ;;;;;;;~;;~~;;;;;~t;~;;;ljltt;~;~ .. ~ ~l:lll:;:;~;~:::;~;:;:;:;:l! ;;;~; :;~;l: !=!:!=!=;: :::::~;:;;;:::::::::::::::~it~~~~t~ TOTAL EXPENDITURES 1 62,345 I 58,005 146,85 1 232,485 267,795 289,288 ~~~:~;~~~;~:~~~;~;~:~~~~~;;:;:~~~~~~iii;;i~:;~~;~:;;~:~~~~~i:~:;:~:~~~;~:~;~~i~;~;~m;~~~~~:~;;:~~~~m~~~i~~~~~~~~~~~~~i~i:~:t:~~~~~~~~~~~;;;~;~~~:~~~:;~~~~:~~~~~~~:;~~~~~~~~~~~~~~~~~~~~~~~~~~: :.;.;.;.:.;.:.:.:.;.;.;.:.:.;.;.:.;.:.:.:. ~~~~~ i~~~;~~~~m ~~t :~~m ~;~ ~~;~m~; :::::: ; ~~i~;~;:~~~~ ~~;~ ~ ~~;;:m ~ :i~;~;~;;;;;~; ~ ~~~; ~~ ~~i~j:~:;~ ~ :~~~ ~~~~ ~ ~t;~~ ~~~ ~~;~; ~ ~;t ;jj;~ ~~j ~; ~; ~ ;~~~~~ ~~~; ~ j; ~;~~~~: t ;;~;;;;;;; :~:::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::;:::::::::;::::::::::: ... :::::: ... ... ..................... .................... Adopted - December 12, 1995 -257-