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

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I I I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IMayor and Council 1111 I liii._i.:suM!MiiY::ffffi:ii:::~:~i:iiitIIii::iiiiIiii::i~::ffiiIitii:I:1 I I I I I I I I I I I I I I I Personal Services 32 071 3 1,922 33 763 33,53 I 34,333 45,026 Suoolies 1 62 8 439 368 269 200 Other Services and Charges 6,727 17 180 22,655 21,257 28,689 32,720 Caoital Outlav 4 424 Other Financing Uses: Transfer to Eauioment Reolacement Fund 1 ,076 1,076 1,200 Debt Service ~f:~~;~;;;~;;~;;;;;~~;m;;;;;;;;;;;~~;;;;~;;;;;~;;;;;~;;j;;;;;;;;;;~;;;;;~~;;;;~~;;;;;;;;;;~;;;;;;f:;;;;;~;~;;;;;;;;;;;;;;j;j;;~;;;;~j;~;;j~;~j~;j1j~jjj;;jjjjf.j~;;;;~;;;;;j;jj;j;;;;~j~j;;jj!j~;~ ~;;;;j;;;j;j;;~j;j;j;;;j;j;jj~;jjj;j;j;jj; .;.;.: ...................... ~ ~;j;;;;j~;;j~jjj j j~ j1j1jjj j;jjjjjj~;~;~ ~j ..................... ~jjttt~~~jjjjjjjjjj~j~jjjjjjjjjj~ ~jj;jjj~j~jjjjtjjjjjjjjjjjjjjjjtjjjjj :::::: :;:;:;:;:;:j:1:;:j:j:;:;:;:j:;:;:;:;:;:;:;: ... ..... ~ :j:j: j: j:;: ~ :~: ~:~:~: ~ :~:~:~:j:~:~:~:~;~:~ .:.:.: ;;;;;;;:;; TOTAL EXPENDITURES 43,384 49, I I 0 56,857 56,232 64,367 79, 146 ~;;~;~;~~~~~~~~~~~~~;~1;;~~~~~1~1~;;;;;;1;;;;;~;;;;~;;~;~~;~;1;~;;;jj;1;~;;;j;1;~;;;~1;~~;~~;;;;~;;;;j;;;;;;;1;1;;;;11;;;;;;;;;;;;;;;~j~;;;;;;;;;;;;;;~;;;;;;;f:;~~~;;;~;;;;;;~;;;;;;;;;;1;~;j;;~~;~~ ;~;;; 1; ;j~;~; ~ ;;j;~; ;;;~~~~~;;; ;;~;;;;t ~:~:~: ..................... ;;jj;;~~~~;;;;jjt;;;~m;~j;;;;j;1~1; ~~~~1tt~~;~~;;;;;;j;;~;t~~;;~;;;;; j;t;;;;;;;;1~~~~m;;;;j;~;~~j1j1jjj;;;. :.:.:.:.:. t;; ;~~;;~~~~j;;;;;;;;;j;j;jjjjj;j;j ;;;; j ........................................... :::::: ::::::::::::;:::;:;:;:;:::::::::::::::::;:; ...... ... :::::::::; Adopted - December 12, 1995 -37-