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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />ICommunity Programs <br /> <br />4551 <br /> <br /> <br /> <br />I l$i.r._i.~s.iWiMiJiJt~I~~I:~I~~~~~~I:~::~I::::::I::III:::I~~~~::~~~~:~:~:l~I:1 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Personal Services <br />Suoolies 92 200 <br />Other Services and Chare:es 78 1 14,047 1 0,633 1 6,7 1 4 <br />Caoital Outlav <br />Other Financing Uses: <br />Transfer to Eauioment Reolacement fund <br />Debt Service <br />~;;;~;~~~~~~~;~;~;~~;;;~;1;~f:~~;~;1;1;1~;1;;;1;~;;;;;;;;$~~;~~;~:~;:;~;f;:;:~;:::::::~;:::::::::::::;:::::::~::::::~:::::::::::::::::::::::::::::::~~:::~::::::~::~:::::::::~::::: :::::::::::;::::::::::::::::::::::::=::::: :::::: }::::::=t:t:::::::t::::::;:;:r: ::::: :~:::::::::::::::::::~::::::::f::::: .. ~:t::t::::::::::::t::::::::::f: :::::: :j=::j:j:::::j:j:j:j:j:j:j:::l:j:j:j:: :~:::::::: tilj:::j:::j:::::::::;:i:::::j:::::::::: <br />TOTAL EXPENDITURES 78 I 14, 139 1 0,633 1 6,9 14 <br />:::::::::;:~::::~~~~~;~:~:~~~;~r:~;~~;~:~~~~~~:;:~~:i:~l~~:~;~:~;~~~;~~~~~:~;~:~:~~;:1~;:~1~~l~i~~~~~~~~~~~~;~;~~~;~~~;;;:i1i~;i~i~~~~~~~i~;i~i:~:i;~:~;;:ili~;~;~~1~~i~~~~;~:~;~~;:~~~;~~~~ :;:~~;~~~; :~~~~~~~;;;~~ ~;; ~ ~ 1~1~1i~i~~~;~~ ........................................... ..................... :; ~;i;i~iii~m~ ~~~~~~~;~;~;~;;;~:~;~;~~ ~;~ ; ~;m;;;~;~;;~i:i :i;;; ~;; :~;~;~;m~~~i~~ ;;~~~;~;~; t~~~~~t ~ ~;~;~;~;~~i~i~i~ii~~i~~:~~~~~ <br />~::::: ~:::::::::::::::::::::::::::::::::::::;:::: .. : ;:~:;:;:::~:; :;: ~ :~:;: ;:~: ~: ~:~:::1:~: ;:; ... :::::: <br /> <br />Adopted - December 12, 1995 <br /> <br />-267- <br />
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