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<br /> <br />I <br /> <br />City of Ramsey 1997/1998 Proposed Genera~Fund ~Udget Line ItemJ)etail By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 - GenerallGovernment <br /> <br />IRECAP Sub-functions <br /> <br />111-1951 <br /> <br />I <br /> <br />i993 II <br />Actual '. <br /> <br />I <br /> <br />i:x.;tNh.f:6iU~:$.tllli ~imf .~:::t:::::?;:ir:::::::tttt:::i:::fI::il <br /> <br />I <br /> <br />PcrSOI1 al Services 4:87674i 482 278 442,785 510,244 586.327 586,327 <br />Supplies !221s11 21,UO 25,366 24,210 29,700 31,275 <br />Other Services IInd Charl!es . 1 '90531 269,077 " 285,680 309,725 441,957 396,579 <br />Capital Outlav 64891 5,452 168.843 61 627 74,350 120,000 <br />Other Financine. Uses: <br /> Transfer to EQuiDment ReDlacemimt Fund .i 47.231 85,152 100,631 106,412 159 412 <br /> . <br /> Debt Service i i <br />.. !~~~:~~~~~~~~~~i~i~!ii~~~~~~~~~~~:~i~i~Wii~~~iii~~~iim~iiif:~ili~$.*j~~~f::(~~:::i$l:~~ tiiljjj~j~jt~iimijr:~ljjij~~iii1i~1liiitf:j~jijlil~i IW.H~~.~i!:1t~ ~~ ii.~tti~~t~WiJt j:~j: :W~Wi.l@~ti~?:: i1:~i~il;~i~iji1ijj1ijj1j~iiiliijjii ijiiij :::::: ti1i~j~iliiijjjiiiiiiitiiiitjjjiii ;:;:;: iijjjiji~iiiiiijiiijiiijiijiiiijiijjtii <br />... ." .. <br />TOTAL EXPENDITURES 14s~3971 825,148 1,007,826 1,006,437 1,238,746 1,293,593 <br /> ;:::::-:::::;::::: ~ ~ ~ ~ ~ ~ i i ~ ~ ~ 1; l~i j ~i~ m~ ~~!i ~ 1 ~~~ ~ ~~ j~;~ ji?:~~~~J~;11;i1f:W*~~~;t: ~1; ;;:' ijjiii~j~f:~j;;~;l~iiiimti;ilijii;i;~~1;i;i~~~;;~;1~;,~;i~j~f: 1~~~~~1I*W~lM ;~ :~;;jii;;;i;i;i~j~ii~~:i~~i~ ~t ~i?:j;~~~~~;~iii~i1~~~i;i~1~1f i~i~~ij~1~i~ii~iii ~1~~ii;~~;1i~i m;~ ...... ~ ~j~ii~;j~~ji;~~i;i iti;; ~ i ijji~1~~~ ~i jii ~~mi ~ ~~ i~;; ~;;1 1 ~;;; mi ~t1~~jji;ii;;~i~;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 />I <br /> <br />I <br />