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

Home

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 IPlanning Commission 1181 I l.iiU._W.iiiMiiiy~iiiIiI~IiII11~i!iiiiiiiiiiiiIiiI~1iII!i!i!I~IiiiIii~iiiil I I I I I I I I I I I I I I I Personal Services 5,42 I 5, 128 5,028 4,803 4,385 6,664 Suoolies 45 6 Other Services and Charges 5 19 363 233 468 2 19 800 Caoital Outlav Other Financinl!: Uses: Transfer to Eauipment Replacement Fund Debt Service ~;~~~~~~i~i~;~;i~~j~~~i~ii~iiii11;~~1~11~iiiiiii;i1i~111111111111i111i;ii1i1iiii;iii1iii1i;i~i111iiiiiii1i1i~iiiiiiiiiiiiii11iiiiiiiii1ii1i11i1iiiiitiiiiijjjjjjjjijijijijijijiiiimiijijijijijiji ijijijijijijijijmiijij;jitiijijijijij :1:;:1 ijjjjjjjjjjjjjjjjjjjjjjjjjitijjjjitij j;jij!jjjitjjj!j!j!jijjj!j;j;jjjijijiji ........................................... ..................... jijijijijijijijijijijijijijijittiijij ... .. ::::;:;:;:;:;:::::::;:;:::::::::::::;:::::: :::::: : ~:~ :~:~: ~:;:~:~:~:~:~:;:~:;:;:;: ~:~:~:~:~ ::::;:;;;; TOTAL EXPENDITURES 5,985 5,497 5,26 1 5,27 I 4,604 7,464 ~~~;~~;~;;~;~~~;;~;;;;t~~;~;;;;~~;;~~~;~;;f:;;;;~;~;;~;~;;;i~;~;;;;~;;;;;~~~;;~1;1;1;1f:1i;;l111111i;~~;;~;;;;;;~;;;f:;;;;~;;1~1;i1m11;;~i11;i~i~~~i;i;;;~;f:;i;;;1;1;;;;;;;i~;~i;;;i~i~~~ ;;;;;;;;;;;~;; ;m;i;;~;;;; i; i;~;;;;~~~;;; t;m~;;~;~~~;;~;;;;j~;;;;i;i;;;j;;jjjj; ~;m ;;;;; j;j ;j;~ ~j~;;j;; ;m~;~j;j;j ~j~ j~ ...................... ~;;j;; ;;t;~;ji~;j;~~j;j;j;j;j;i;j;;;j;j;;;ijj. ~t~;~;; ~ ;;~m;;~;;~;jij;j; ~;;;;;~~;;~ j j jj;;~j t ... ... .. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ... Adopted - December 12, 1995 -53-