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<br /> <br />I <br /> <br />! ~'~ 'i ,. <br />City of Ramsey ~997/1998 Proposed Gell.J'I~II~~J1dget Ll~e!eml~tail 'By (:ost CenJer or Sub-Function <br />\- <1,:.-[ -'.-rr,':1i <br />'I ,. , " t <br />GENERAL FUND 10\ - P.+...,,,, L~: . ;'i:iL_:i~,*,,,,J <br /> <br />I 19~4illl~95' " <br />. ... Actpal;~t~t\lar: <br />if <br /> <br />I <br /> <br /> <br /> <br /> <br />I <br /> <br />;; <br />,r <br /> <br />I <br /> <br />i <br />1J!;~r~p:~Xij~t;llijMMlRtW;!itWMtMtMMfW~~!!!!~1 <br /> <br />I <br /> <br /> , " <br />Personal Services , . , 5j58~ ,;~,393 , 21.016 22,239 22,239 <br />Supplies - 3,761' ;'P33 9,000 5,450 5,950 <br />Other Services and Charges . 73 347 1, 1 75 2,725 2,745 <br />Capital Outlay " "', . >- . . . . <br />Other Financing Uses: " t " <br />Transfer to Equipmen( Repl~ment fund , - " { . " . . - <br />Debt Service .. , - . - . <br />~~i~~i~~~~~!i!~~~i~~i~ii!ii1~~~liiiim~fi1iimiif:~~1f*-*~ ~!~!~H ~11~ili11j;~iilii~?:11i;;f~~ili;~~;~f:iif:~~~~~t;~ ~ :ir.?:~ ~@!!~:: ':::: i;~j;~;j~1j~ijf:jj~jjf:j~1~:: Jf:iif:j; :jj~jjjjjjjjjjjjjjjjjjmf:jjjmi~jjj: jjjjijjj~ iijjimjjj~jjt~j;mjmjjjjjmjjj <br /> :.:.: <br />TOTAL EXPENDITU ES - , 9 423;: t 473; 31,19P 30,414 30,934 <br />::!~~;~miij~i;ij~~~1~~~~i1miif:!iii~jimjjjmi~mjl~~~Jt:~~ ,.jjj;f~;jjf ~~m~~~~~f:j;~~g~~~~~~iliiffi~~~~f:~~ff:~f:*1~~;~f::f*-~~ 1m m ~ ;. .,. ""r"""'!!~;?~V MK ~*~~~~~~* ;f~1;t~~l1jj~~~111;m~m~~~ ::::;:::: ................ .. ::::::;:; ... ......... ...... <br />,.. ~ -l ::,;'. ::: :::::~::::;:: ::::: .." ~::: ." ;::::;::: : ;i;tj~~~~~~~~~~~~~~~~~~~ ;~mj;j~j: iji~tjij~ t ~ ~ ~; ~;~;; jj ~ ~~~ ~~~ t~ <br /> 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 />2801 <br />