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

Home

I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function 1411 I GENERAL FUND 101 - General Government 1 Elections I I liiiili6IDii1~;rlM)MiiW:1II~I~~~~~~:I~~I:::::::::I~II~:::~iIiiI:I:I~~~~~~~Iil I Personal Services 4,247 14,208 148 8,296 2,929 19,049 Supplies 1 1 297 570 143 750 Other Services and Charges 252 619 28 3 10 I ,256 955 Capital Outlav 3,000 22,620 2,000 Other Financinl! Uses: Transfer to Eouinment Replacement Fund 2,814 2,814 3,1 00 Debt Service ~~~;~~~~~~~~~~~~~~~~~;~~~;~;~1~;~1~1~;~;~~~~~111~11;;1;;;1;;;~11;11111;;!;;~1111;11;;11;1;;~~i;;;1;1;11i!;i~!i1~;~;1~;;;;1;;;;!i;;;;1i!ii1;1!;1;1;11;1;;;;;;;;;;!;;;~i!i!!!!!!!!;!;i!;t;;!!;~;j!; ;i;;;;;;;;;j!;!i!j;;!;!;!j!j!;!j!j;;!;;j;j ;;;j;j;j;;;;;;;;;j;j;j;j;j!j!j;j!j;j;j!jiji j;j;j;j;j;j;j;j;j;tj;j;;;;;j;j;j;j!j;j; ..................... :::::: ...................... ;j;jjj;;;j;~;j;~;;;jjj;j;;;;;j;~;j;;;j;;;jj ...................... ;:;:;:;:;: ... ... .. :::::::::=;:;:;:::::::::::::;:::::::::::::: ... ; ;:;:~:; :;:;:~:;:; :~: ~:~: ;:;:~:~: ~:~ :~:;:~ TOTAL EXPENDITURES 7,5 I 0 37,744 176 1 1,990 7,142 25,854 ~~~ii~~~~~~~~~;~~~~~~~~i;;~i;~;~;~i;;~~~;~i;i;~~~$~~~~~~~~;;;;;i~~$~iii~;~~~i1~;~;;~~;~~~;;;;~~~~~~~;~;~;;i~;;~~1;~;~;~~~~~;~~j~~;~~;;;;;~jj~~j;~;~;~;j~~;;;j;~;;~~~~~~~~;~~~;;~~~~~~~~~~~i~j~ . . . . . . . . . . . . . . . . . . . . . ~ ~ ~~~~~ ~ j~ ~j;~~m~~;~~~~~ ~;;~~~;~ ~~;;;;;~ ~ ; ~1~; ;i;~;; ~ ;~~;~~~~~~~ ;i;ij~~~~~ ~~~~t~ :~jj~;1~~jjjj~jttj~t~~~i~;~;~;~;~j ; j t ~~~~; jj~~;~ jij;;jj~;~~~~;~~~~ ~~~t ~~j~;tj~;~;;j~1;;;;~~;;tttt j:~:j:~: ~:~:~:;: j:;: ;:;:;:j:;:~:~: ~:~:~:i: .:.:.: ...... ... ... :::::::::: I I I I I I I I I I I I I Adopted - December 12, 1995 -79- I