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<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 /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> ~ ~: <br /> ..~ ; ; It <br /> -'" <br /> City of Ramsey 1997/1998 Requested llY Cost Center or Sub-function <br /> i r; <br /> ~< : ~ ~ :: <br /> an4 Recreation " i g[ l'Eiiviron)nentlll 4611 <br />GENERAL FUND 101 - Parks ..) ~~~ Services <br /> , 1/ .~ t <br /> ~.~ 1 19: 1 1994 .. I I )995 1996 1997 1998 <br /> ;A tu: Actual A;ctual Adooted Reauested Reauested <br /> . <br />Ex~)j$lm$ijjj{:~ij~lMiilrw'J:Jlli::i:lf&:;;tB~::!@:~@:m <br /> . . <br /> . iid13 12 Il8 ~10.163 14 968 <br />Personal Services 12,485 18,058 <br />Suppl ies .... li39 ,.72'0 ;; 41 960 1,140 1 140 <br /> l'-f 56D . ,i <br />Other Services and Charees ~117 406 1,450 1,395 1,445 <br /> i ~c <br />Capital Outlay . 208 , <br />Other Financine Uses: r ~ ~ ~ ~ <br /> , .. <br /> Reolaceme ~ 39 <br />Transfer to Equioment t fund ~ ~ . .~ 49 50 50 50 <br />Debt Service . i . <br />;~~~~i~j~:~: ~~~i~i~!!~~iiji~~i~i~jiji~iij~!j~~~m~~;;;jii;iiil;t;;~i;~;;~~'l;i;~~*ji1~;;~*~;j; ~j;;ii:i;;;~m1i~ilii~i1i;i;*~j~~;iij;~~;ltf:iifi:iij; .. :::~ ~:;;: w ~::if~ ~~mrr~:#f~ ~ . ~~~~~ :m*j~*t~i~: ~~i;;ii:iji;;;jj~;ii~ij;ii~~~ii;~jj :::~:::::: ~jii;jjiij;j;;;iiit;jtt;j;;jj;;;;;; .............,........ <br />:.':. > :...; ::~:::::: ::~: ~= j:~:~:~:~:~: ~:; :;:1 :~~:1:~:i:~:1: ~:j: 1 <br />TOTAL EXPENDITURES 1 ~9 13 66S h!fM59 17,428 15,070 20,693 <br /> ~~!~~~~:~:!~~~~:~:~~~!~~~!~~~~~~i:1:~:1:;:;:i:~~~:!:1:~:1:i:j1j:j:~f:~:i~J~~~~1:;:i~~1:~:. .~:r.l~:jf::i:~1:i:i:l:~:~f::1:1~:~j#!~~:?1i*11~:~:1 if:f:$. .$1=: ~.:m3:~::: ":~Wff%!lW:,*~ M ::t~~~g-111~1~*~r:j1j :.:-: .;11r:1:ij~:r:1:11ii1:jjjj~~:1:j:~tj~ ~jj1~:1t ~jtj1~;t~~ ~ jt1j11~1~;~1~1~i~;;;~~1~ ~ i;~1i;1~i; ~!~! ~1 !1~1~1~; 1 ;~~ 1tj!! ;~m11;1~~11t1 f: <br />"" <br /> 'J <br />