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

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I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function 1301 I GENERAL FUND 101 - General Government IAdministration I I 1.._i1\itiM~ijltM\\:II\l\\\:::::::::II::::I:::::::\\\\\::::::::\::\:\\II\\:I\\::::I I Personal Services I 68,353 203,237 197.413 216 728 1 89,636 185,655 Supplies 10,246 8,13 1 9,683 9,039 1 1 ,209 1 1,050 Other Services and Chare:es 44,248 29,303 24,383 1 6,806 20,389 1 8,740 Capital Outlav 320 2,087 2,878 2,869 24,996 I 8,036 Other Financin~ Uses: Transfer to Eauipment Replacement Fund 15,547 19,419 20,672 Debt Service ~~~~~~~~~~~~~~;;;;~~~~;;;~~~;~~jjjjjjjjjjjjjjjjjjjjj;;~jj;j;jjjjjjjjjjj*jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjijjjijjjjjjjjjjjjjjjjjjjjjjjjj~jjjjjjj jjjjjjjjjjjjjjjj~jjjjjjjjjjjjjjjjjjjjjjjjj jjitjjjjjjjjjjjjjjjjjjjjjjj;j;jjjjjjjjjj jjjjjjjjjjj;j;jjjjjjjitjjjjjjjjjjjjjjjj ..... jjj;jtijjjjjijjj;jjjij;jjj;jjjijijijij;j :::::: itj;j;jitj;j;j;j;j;j;j;j;j;j;j;j;j;j: ;:j:j:;:;: tj;j;j;j;j;j;j;j;j;j;j;j;j;jmj;jiti ...... ... TOTAL EXPENDITURES 223,167 242,758 234,357 260,989 265,649 254,1 53 ;i~ii;;;;;~~~;;~~~;;;;1111111~i1i;1~i~ii;iii;1;;;;;;!;;;;;;;1;1111;1;;;;;;;;;;;;!;;;~;;;;;;;;;;;;;;~1;;;;;~;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;~;;;;;;;;;;;~;;;;;;;;;;~;;;;;; ~;;;;~;;;;;;;;;m;;;;;;;;;;;;;;;~;;;;; ;;;!;! j;j;;;j;;;;;lml;j;;;;;;;j;;lf:;;;;;;;;;;; .:.:. ;;m;!;;;!;;j;j;;;j;;;j!;;;;;;;;;!;;;;;;; ::::: ~;;;;;;;m;;;;t;;;;;;;;;m;;;j;jj;t ... ;;lmj;;;;;;;j;j;j;j;j;;;j;j;j;;;j;j;j;;t 11m;;;;; jj;jjjjj~jjj;j;jjjjjjjjjjjjjjjjjjjjjtjj I I I I I I. I I I I I I I Adopted - December 12, 1995 -69- I