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

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City of Rarnsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Other IExpenditure Reserve Ilji.mu.ji::iijMm\t~~~iiI~~i~iiI~~Iiii:i:i:i:iiII~~~~~~iiIii~~~i~iifi~11i~111~:~:I~:1 Personal Services Suooties Other Services and Charees 1 5,857 53,004 67,784 Caoital Outlav Other Financine Uses: Transfer to Eauipment Reolacement Fund 437 1 65 1 44 783 Debt Service 2 1 , 1 26 1 6,90 1 4,225 1~~~1~~~1~~~~~~~~~~~;;~~~;;;;;~~~~~;;;;;;f:;~1~;~;~~;;~~;~~;~;;~;;;~;;;;;;;;i;jjij1;1;j;jijjf1;~jjiiij;;i1;;i;ii;lii;;;i11;;jij;;~;;;i~;;;;;;1;;;;iii;i;;;;;;;;;i;;;j;j;jjjjjjjjjjjjjjjjjjjjj~ jjj;jjjj~jjjjjjjjjj;jjjjj;jjjjjj;jjjjjjjj jijjjjjjjjjjjjjjj~jjjjjjjjjjjjjjjjjjjjjjjj jjitjjjjjjjjj;jjjjjjf:j;jjjjjjjjjjjjjjj "j;;;;;;;j;j;;;;;;;j;j;;;j;j;j;j;j;j;j;j;j; jjj;j; jjj~jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj jjijij;j;j ...................... :::::: ........................................... .. ... :::::::::::::::::~:::::::::::::::::::::::: TOTAL EXPENDITURES 21 , 126 16,901 20,082 490, 1 69 144,783 67,784 ~~~;~~~~;~~~~;;;~;~j~~~;~;~~~~~;~;jiiii1~;~;~;;;;~;;~;;;~;~;;~~iii;~i;i~i~~~~;;f:~~;;;;;;;~~~i~~;~;~;~;i~~~~~~~~i~~~;~;;;;;;~;;;;;~~;~~~;;;~~~;~;i~;;~;~;~f:;~;~~~;~;;~~;~i~~~;;~;i;;;;;;;;;~;~m~~ ~;~;ii~~~~;;~ii~ ~;i~; i ~ ~~ ~;1 ~i;~i; ii ;;;;;; ~ii~;~ ; ~~;;~m;;;;;~;~; l;~;~~~;~;;;;;~;~;~i;i~: ..... ~;; i;;~~~~~~;; ~;i~~;;;;;;i~;~;~;;iit;~ ::::: . ;;;;m;m;;;;;;;;;;;~;i~i~;ili;;~~~~;~~ :::::: ~t;ii;~i;iii;;~;;;;;;;;~~~~;;m;;;~i;~ tt~;;~;ii;;;;;;;;;;;;;i~~;~~;;;~;;;~; :.:.: .:.:.: :.:.:.:.:. Adopted - December 12, 1995 -284- I 8921 I I I I I I I I I I I I I I I I I I