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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />ICharter Commission <br /> <br />1141 <br /> <br /> <br /> <br />I IlMlimB._i.:i.iMMilH{t:::)t::::)~~:::::)::):::::::::::::I)t:~:m::~:t)II::))I::I::1 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Personal Services 135 147 284 1 80 34 I 3 12 <br />Suoolies 68 I 5 59 <br />Other Services and Charges 50 46 1 01 26 52 65 <br />Caoital Outlav <br />Other Financine: Uses: <br />Transfer to EauiDment ReDlacement Fund <br />Debt Service <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~~f~~~~~~~~~~~~~~~~~~~1~~~~~~j~~~~~1~~~~~jljljjjjj~jj~~~~~jljlj~~ljljlj~j~jljjjjj~~~~ljjjj~j~jj1jljjjjjjjjjjjjjjjjjjjjjjjjjj~j~j~~jj~~jjljjjjj~jttjjj jjjjjjjjjjjjjj~jjjjjjjjjjjjjjjljjjj[jjjjjj jtj~jj;jj~jjjjjjjjjj~jjjjjjjjjjjljj;jjj jjttjj~jjjjjjl~jjjjjtlj;jjjjjjjjj tjjjljltjjjjjljjjj~jjjjjjjjjjjjjjjjj ljml ...................... ;:1:;:;:;: jjjjjjjjjjjjjjjjj~jjjjjjjjjjjjjjjjjjj;jjjj <br />:;:;:; ." .. :;:;:;:;:1:j:j:l:1:1:j:j:j:;:;:1:1:j:j:;:; <br />TOTAL EXPENDITURES 253 193 385 221 452 377 <br />~~~;~~;~~~~;~~~~~~~~~~;;~;~;~;;;~;~;~11~;1;~;~;~~~;~;;~;;;;~;~~;~;~~*;i~;;~~~~~~;~;~1~~~1~;~~;~t~;~;~~~;;;~?:~~~;;;~;~j~~i~i;jjj;;ij~;;;;j;j;;;;;;;;;~;;;;;;;;;iii11111~1;;1i1111~1~11;11 ~; j j ;j~ ~ ;~1~1;1~~;;~11111i;;;~;~11111W;~ t~1 ~1111~1;1;j;t;i;~;~t;~;~ij~jtjjjjj ... ~j1111111111jjjjj1;;~1~t~1111jjjjj1111j ... :i1jjjj111~111j111j111j~11j111;jj;ijjj;jm :::::: 1j1111jjjj~~111jj~~~1~111~jjjj;j;jjj;t ~j~;1j~j~~ ~ttj111jjj;j;11jj111j1~1jjj1jjj111jj1 <br /> <br />Adopted - December 12, 1995 <br />-45- <br />
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