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<br /> <br />I <br /> <br />.; <br />; <br />City of Ramsc:y 1~97/1998 Requested <br /> <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks andjRecreation <br /> <br />452-4611 <br /> <br />I <br /> <br /> <br />I <br /> <br />~*#iiNPtfuijii:stlM~i~K~tl {!~*~1111~1~~1~~~1~~~r~1t!11~~~1W:~f*fJ <br /> " '. <br /> 818 '~ i <br />Person al Serv ices JO 11 124 02ct 146 095 I 78,421 214,1 7 I 237, 129 <br /> >> <br /> . 6i3 " 33742 <br />Supplies 2 Ii 32 028 30 480 32,8 1 5 34,325 <br />Othcr Services and CharEes 3 3~5 5nl~ ,47,548 " 74 979 82,6 1 5 84,250 <br />Capital Outlay 3~4 9 17g 26,209 2,200 25.000 27,600 <br /> ~ .. ',; <br />Othcr Financing Uses: " f <br /> , t If , ~. .-. <br />Transfer to Eauipment ReDlacemen fund ~- 35;62? S7,207 37,550 37,550 37,550 <br /> *' <'x' ' ~ <br />Dcbt Service <br />~~~:~~;i~~~:~: ~~;t :~~~~~;~~r~t~;t~~~~~i~;1i~~j1~t~~~~~111l~rWJ*.i~~~WJi:~ti~;: ;:j;~;;~mttf:i~ii~ilitili;~~i!*~i~j: ~~~~ '~:' ~~~ :~; ~~ )~;;ii;;t;i~fJ~: ~~ ~j3;;~;B;~;i~~~;1~~~ :~;~j;i;; i~l~~f.ljjl~~j~;j;;;ji;~j;jj;;tj:;;; .:.:.:.:. t;jjj;;;:;;ji;itjjjm;~;;;ii::jjj;; ~;;;;;;;j;;;;;;jj;;;;t;;jiiijjij;jjj;;; <br />, :::::;:::; ...... <br />TOTAL EXPENDITURES 6 c2. 0' 260,289 189,087 323 630 392, 1 5 1 420,854 <br />" " :::::::::::::: ~~:~:~!~:1:i:ii~~:1:~;~:~:;:~:ii1:r~:j$1~':?&:i$.1~1:~:1*1~~:~ :~i:1:r:l:j:1:jft::?::j~:?::1t~:~:;:r:i:j:i:i:j:i:~:i~i: ~:t~:~. ::.?: !1~ ;~~ ,. W~::~::tm:K:j: f::~J. ~*.~~i~~j;~~f:~:~;ili:~~~i: 1:j~:i:~: ~:j*11j~1~mf:~~:~~~~:*;~~m:~;~~~ :~~m:iii mi~~~; ~~ ~~j:~:ij;;ij~:1: ~ :1; ;:~:i:i; i:;j :;:;::::::: ~ ~ ~ ~; j j~i i~~ti ~~m~~:iti~~i~~:1; j~ ~ <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 /> <br />I <br />