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

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City of Ramsey 1996 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function I FUND 2301 I ECONOMIC DEVELOPMENT AUTHORITY IEDA 1995 Actual I Im~fimmtft\g6.HliiM\\I\\\\\\:I\\:\::\\\:::\I::::\:::l\\\\\\\\\\\\\l\\~\I\\~\\\~\~:::::::~:1 I Personal Services 3,034 2 716 5 289 30 780 37 755 40,5 16 Suoolies 1 8 7 1 1 5 2,274 3,654 2,350 Other Services and Charges 2,658 2 483 1 626 7,270 45,230 125 1 60 Caoital Outlav 3.208 9 582 850 Other Financing Uses: Transfer to Eauioment Reolacement fund 1,600 ~~~;~;~;~;~;~;~f:;~;~;:;~;;;~;;;;;;1;1;;;;;;~;~m;;;~;;~;;;~~;;~;;;~;;;;;;;;;;;;;;;;;~~;;;;;m;;~;;;;f:;;;t;;;;;m;;;;;~;;;;;~;~;;f:;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;j;;;;j;;;;;;;j;j; ;;;i;i1;;;;;;;;;;i;;;iif:i;;;;;;;j;i;ti m;;;;;m;;;;;;~m;~;;;;;;;;;;;;;;;;;;;; ;;;;j;;i;i;i;;j;;i;i;1;mi;;;;;;;;i;;;;;; ;;~;;;;;;;;;l;i;;;;;;;;;;;;;;;;;;;;;;;; ;;;;i; ;;;;;j;;tf:i;j;j;j;j;i;j;;;j;j;j;i;i;j :::::::;:: ti;;;;;j;j;j;;;j;;;;;;;f:i;;1;;;1;;;;j;; ... ... ... :.:.:.:.:. TOTAL EXPENDITURES 5,710 5 206 7,030 43,532 96 221 170,476 ;;;;~;;;;;;l;:;f:;;;;;~~:~~:1:~~:~1~~1:~:~:j:~:~:~:~;;:~:~j~~:~~~~;;:~~;~?::1~~:::~~~:~:::~:~:~:~;j:~~~:~~~~~~~~:~::~:~:~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~:~~~;~;~~~:~~;~;~;~:~~ ;~~~~~:~:~~~~~:~~~:;:;;;::~:~;~:~:;:~:~ :::::: ; ~:~~:~;~:~:~:~:~~~:~:~i:~:m:~:~*~:~: :;::. ;:~~~:;:~:~~~:~:~:~:;:~:~:~:~;~~:~:~: . . : :~r:~:~:~:~;~~~;~~~;i~~~~~;~~~:~~: ~~:~ . . ~~:~:~~~:~;j:~:~:~(~;~;~:~:~l~~~:~ !:~:~:~~~: ~ ;1;1;~~~~~~~;~;~;~:::~:~~~;~~t;~:~:~ I I I I I I I I I I I I I Adopted - December 12, 1995 I -358- I