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1997/1998 Requested General Fund Budget July 1996
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1997/1998 Requested General Fund Budget July 1996
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10/17/2006 12:17:08 PM
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<br /> <br />I <br /> <br />, <br />, <br />City of Ramsey 1~97/1998 Proposed <br /> <br /> <br /> <br />r".i.' :".;".: __:i,~_ <br />L(q~J,~m'etailBY Cost Center or Sub-Function <br /> <br />.'V'l <br /> <br />I <br /> <br />I~uilding ~hspection <br /> <br />GENERAL FUND 101- PUbflc Safety <br /> <br /> <br />I <br /> <br />I <br /> <br />IE~r~p.:.I!f:W.U;!:$.ijNf..M~~.?ft!:!:*-~!:~lJlll~~~~~i~~~iiii:li!iMiM <br /> <br /> <br />I <br /> <br />Personal Services , <br />Supplies t <br />Other Services and Chatges , <br />Capital Outlay <br />Other Financing Uses: -- <br />Transfer to Equipment Repla :ement fund <br />Debt Service <br /> <br />, S 73,44S: '[6,428 79,474 86,270 86,270 <br />, 6 4,~88; %820 3,880- 2,975 2,975 <br />, I 4,7$2,' ;~\8S9 ; 8,2W 7,890 7,740 <br /> - , 415; ,- - - - - - <br /> ~ ( <br /> - 80': 131 150 150 150 <br /> - ; '.J r - - - - - <br /> <br />I <br /> <br />:~ili~i~~~;;~j~~~~r~ :;.g .~*:~?:~jj~~1~~;~;. :;!~: ~i~;~:1~f$~j~ijjjjf:;jjj*j~ ijj;it ~;j~jj~j*jf:j~ijt~j~jjj11j~jjjj: jjj~j~jj ~jjjf:jjjjjjjjjjjjj~jjjjjjjjtjjjj1jj <br /> <br />;r~~~~j~~~~~H~i~jtf:~1~;l1jjij1j1jf:~J~1jjmr{f@f~ ~"jf:: .~j?:~jjjgj~1rf:jjf:f:ft:jjj~ji~~~;t.jjjf:::i~f:~ ,:",: .::, :-. :~:~: <br />TOTAL EXPENDlTU ES - I f;~ ~_-- <br />:~~r~iiii~frdiijj!jii;~1~j~~tj~mjif:ji~f:~M~f:?J ft:;{t~~~ ~jljjjjmf::f:j~;f:jjij;jj*1~!~i1~~~rf:;~i*J?:~~;1~ ;~. :~. .... ~:;::::.. <br /> <br />f.~;j~1~t~~~~;j~~~~~~ ~ .~;~~~tl1~f.;~W;; ::::: i~]li;~;~;;;@;;f:;;r:;m;~:; j~;;~;;;! :i~~~;;;~1~~;;ttjj~t~m~~j;jj f;m~ fmm~~;mf~m;m;;~;i;mj~ <br />, <br /> <br />83,/aO;: , l{f1238 <br /> <br />91,769 <br /> <br />97,285 <br /> <br />97,135 <br /> <br />I <br /> <br />;' <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 />240 I <br />
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