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

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City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IRECAP Sub-functions 111-1951 1993 Actual . liiiimm.it.~itlMMlii~~~~:~~~t~I~~~t:~~~I~~~~~~~~~:~~~~~~~~~tI~~~~~I;;~;;~;~~t:~:I~:;;j Personal Services 494,071 5 19,249 5 16,222 482,278 442,785 5 10,244 Supplies 19,966 17,086 22,346 21,1 1 0 25,366 24,210 Other Services and Charges 248,803 216.409 230,53 1 269,077 285 680 309,725 Capital Outlav 8,248 29,873 6 489 5,452 168,843 61,627 Other Financing Uses: Transfer to Eauipment Replacement Fund 47,23 1 85,152 1 00,63 1 Debt Service ~~~~~~~~~~~~~~~~~~~;~~~;~~~~~j;;~~~~~~~~~~~;~;~~~~j;l;j;!;~;1;;~~f:~~;;;~;~;;;~;;;~;;;;;;~1;j~j;~;;;;;;;j;;;~~~~t;;;;;~;~;;;;;;;~;~;i;~f:;;;;;~;~;~;~;~j1;;~;~;;;;~;;~;;;~;;;;~~~~;~;;f:;~;1~;~;~ ;j1;;jjj;jj;j;;j;j;j1j1j;j;jlj;j;j;j;ti :jmjjjjjjj~jjjj;jjjjjjjjjjjjjjjjjjjjjjjjj ;jj~jjjjjmjjjjjjj~;jjjjjtj~jjjjjjjjjt :J:;; jj~j~;~~!j~#jjjjjj~jjj;j;j;jjjj~jjjjjjjj ...... ;j;jjj1j1jijijij;j;j;j;j;j;j;j;j;jjj;j;j;jj j;j;j; jjjjjjjjjjjjjjjjjjjjjjj1jijij1jijjjijjjijj ... :.:.:. :::::: TOTAL EXPENDITURES 771,088 782,617 775,588 825,148 1,007,826 1,006,437 ~~~~j~~~1~;~~;j~~~~~~~~~~~~~;~;~1~1;1~~~~~~~~~~~~~~jjji~1~~~;~~~~~111~~~~~~~1~1~~~~;~1~j~~;~;~~~~~~~~;;~~~~~;;;~~~~~;~1~~l;;11;;~;1~;~~~~~~~1~~~~;~;~1~~~;;;;;;;~~~~;~~~~~1~1;~~~~~;~~~~;~;~~~~1f ~1~;;j1~;~~ml~;~;~~~;~;; ;~1~ ~;;11~;1~;~~ ;j;j; : ~~j~;;j;~ 1m 1~~~~m~~~~~~~;;;;~~~;;1~ ;;1 ... ~ ~~1jj~;~~~~~~~1~~;; ;;;~;;;j~;;~~~~~~~;~ ~j' ... ;~;jj;;~; j;; ;~;~1~j;;; ;;;~;~~~~~~~~~~ ~; ~;; :;:;:; ~;~~;~~ ~~~l~;;;~~~~~~ ~ ~m1~~m~l;~~;~;; 1; ... ~ j~ ~;;~;;~~~~;~~j;j~~~~~~~t ~;;~;; ~~; ~;; Adopted - December 12, 1995 -30- I I I I I I I I I I I I I I I I I I I