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

Home

I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail Expenditures and Other Uses GENERAL FUND 101 IRECAP ALL SUB-FUNCTIONS 1993 Actual liii.iiB_i$.M\%~iJi.B.itf:lI:fiI!fI:f:ffiI~i!!!i~:Ii!i!iii!i!H!l Personal Services 1,424,549 1 550,446 1 570,325 1 619.108 1.684,056 1,930,139 Supplies I 16,000 120,235 126 683 162.539 149,250 189,095 Other Services and Charges 424,522 402,607 379 135 549,425 557,080 742,495 Capital Outlay 59 577 132.869 79,885 101,808 364 625 253,510 Other Financinl!: Uses: Transfers to Other Funds 105,000 265,35 I 625,896 625,019 412,120 298,674 Debt Service 21,126 16,901 4,225 18,600 99,155 ~~~~~~~~~~~~~i~~~~~~~~~~~~~~~E~E~E1EEEE~~~E~~~~~1~1i~~~~1~~~~~1~~~1~1~1~1~~;~~1m~11i1i~i*i1i;j1i1i~~~1~1;1;1mi;~;1;;;;;1i1~;~;;1~i;iiii;;iiiiiiiii;~;i;1;i;i;if;1~~;~;~;;;i;;~~;;;;;i;i;~i;; ;i;iiiii;;;i;;;;;imi;i;i;~;;;~i;;;i;i;~ mi;; ~;;;;;;;;;i;;;;;;;;;;;;;;;;;;;mmm;;;; ;;;;; ;@;;;;;;;;;;mi;;;;;;;;;;;;;;m;;;;;; .. ;i;;j;;1j;j;;;j;;;;;;;;;tj;jmj;it;; ~;m; ;;1;1;1j1jmj;j;j;jmj;j;j;j;j;j;j;j;j;; ;:;::::::: ~;jmj;;;j;j;;;;mjjjmjjjmj;j;f:;;;~~ TOTAL EXPENDITURES BY OBJECT 2,150,774 2,488,409 2 786 149 3.057,899 3,185,731 3,513,068 ~~~~~~~~~~~~~~~~~~~~~i~~~~~~;~~~~i~~~~~~~~~~~~~~~~~i~~~~~~~~~~~~~~~~~~~~~~~~;~~~~~~~i~~~~~~~~~~!~~~!~~~~~~~~~~~~~~~~~~~~;~~~;!!1~~~~~~~~i~~~~~~~~~t~;~~;1~~~~~~~~~~;~1~~;1~!~~;;~~j~jt~~~ !~~~! ~;~!!; j~;~1~m~~~~1 ~~~;1~~ ~~;11 ~ ~ ~~; ~ ~11~~1~~;;11~;1~~11~~~1~1;;~1~1~;;1;~; j;j~M~~jj~j~j~~~~~~~i~iij;~;~;~~~~~~~ ;~~ ;;~~~~~~~;~~~~~~~~~~~~~~~~~~~~j~~~~~;~~~ ..................... t~~~~~~ ~ ;~;~;;jj; ~~ j !~;~;; ~j~ ~ ~~;;~;~;~;~j1~~~~~~ ... .. :::::: ; :~:~: ~:~:;:;:;:;: ;:;:;:;:;:~:;: !:j: j: ~:~: Adopted - December 12, 1995 -23-