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<br /> <br />I <br /> <br />City of Ramsey .997/1998 Requested Genetal'Fun;ctBudgef Line Item DetaUExpenditures and Other Uses <br /> <br />I <br /> <br />IRECAP ALL SUB-FUNCTIONS <br /> <br />GENERAL FUND 101 <br /> <br /> <br />I <br /> <br />1::;~ II <br /> <br />1994 <br />Actu~ <br /> <br />1.1 1995 <br />Actu~ <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Personal Services : 1 510 325 . 1 619 108 1.684 056 1 930 139 2 262,874 2,336 826 <br />Suoolies 126.683 162 539 149 250 189 095 198 575 213,360 <br />Other Serv ices and Charees 3~9 135: 549 425 557080 742 495 854,127 781,244 <br />Caoital Outlav '79:885.; 101,808 364,625 253 510 205,750 200,450 <br />Other Financine. Uses: . <br />Transfers to Other Funds 6b 896 625.019 412 120 298 674 307,612 430 612 <br />Debt Service i 4.225 18 600 99 155 99 155 99 155 <br />.~~~~:~~~: ~~!~~~~~t~~~~~:~ii:~~t~:;:~:!:~:~:;:~:~:r:ti~~~:i~~~i:~:~:?'~~~:~~~~j~J.?;;~ ~~~:~:~:i~:?::~r:j:i:??:~ij~tijj:j:j:j*~~i1*?::;:~~i~: I~.m!l:!lfre;$j ~3. ~~;jj~jjj~jjjm~~;~~~: ~ :jj~~~~~:?:jf:;~;~jj~*~ :::::::~: ~~*;*t:j~j*tjjj1~~jjj*j;j~ ~jjjjjjjjjjj~t;~mjjjjjjijj~;jjjjjj jitt .!jjjjjjjjjjjjjjjjjjjmj~jjjjm;jjjjjjjj <br />i.,...".~ .::....:".... ~ :.:.:-:.:. :~:: <br />TOTAL EXPENDITURES BY 0 LJECT 2 716.149; 3,057,899 3185 731 3.513,068 3 928,093 4,061,647 <br />}~~~~~:~:~~rii~tjittiit~~~1ltt~jij;j~j~jjj~ilim;jjf:~-=~1jij~jj~ ~f~j~~jjj~~f:j*[j*j~jjj~~~ji~~i*-ll~ff:~rf:~~l~~~~ If::~:~ > ::~::. ~~ f:~f:~i~l~~~~~~~f:i~t~ ~3. ~ll_~~~~f:~*~~~~W~ ~~~i~~ f:l~f**tt*~lj~1~j~~11 .:.:. ~~;1;ljl;~~j;~~~l1~~1~~~lf;;;;~1~~ 1i~~j :~~:~:;:i ~j~~~~~i~~il1~~~;1;~1jl~~~~~;i~j <br />,,' -:';0. ..' :.:.:. <br /> T <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 />II <br />