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<br /> <br />I <br /> <br />'f::', .' <br />City of Ramsey 1997/1998 Proposed Gener1Ffun~tB~dget Lineltem(Petail By Cost Center or Sub-Function <br /> <br />t <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />t;; 1{ ~ <br />:'c '~Jt l~ <br />I ...Af~tl..il <br /> <br /> <br />ilAdnliniktration <br /> <br /> <br />1301 <br /> <br />I <br /> <br />I <br /> <br />tx~gtlmiif:&.k~iMjM'~R;~l!f ~l!t,!jj!iii!!!!i!!iiIi!!M!!!liftt~ift~ <br /> <br />I <br /> <br /> , <br />Personal Services I 7.413. 216,728 189,636 185,655 226,308 226,308 <br /> . .. i9.~83i 9,039 .... ..11,209 I 1,050 12,150 <br />Suppl ies 12,150 <br />Other Services and Chare:es 14.383 i 16,806 20 389 18,740 32,700 28,000 <br />Capital Outlay . 1:2878: 2,869 24,996 18.036 650 <br />Other Financing Uses: . <br /> ReDlacemeht , <br />Transfer to EauiDment Fund 15 547 19.419 20,672 20,672 20,672 <br />Dcbt Service ; <br /> ..;:;:~:;~f::~:1~ ~f:;~r:;:~;ii;;;~J11ij;~ilj:;@111;~;1;;;j11;j;iijj:i;~i:~;;:;;j .~j~~~ )!;:f,:M;~~; ~1~~i:jjj1;;1~;;j~~j~~~j~; ~::. j;jjj;~~f~:;jjj:j~;m;%ijl ...................... 1;;1ti; i;mj~jjj;i;;;;;jjjjjjj1;jjj;;ji;;jjj1jjjj ;;:j:;:;:; jj;j;j;jij;j;j;j;jijij;jij;jij;j;j;jij;j;j; <br /> ... :;:;:;:;:;?;:;:;;;:j:;;;;i?;=;:j:;;;:;:;:;: <br />TOTAL EXPENDITURES '2. 4]571 260,989 265,649 254,153 292,480 287,130 <br />I({( ~: i ~ i i ~ i ~i ~ ~ ~~ ~ ~ ~ ~i ~ j ~ j i j ~~ im im~i! ~;~ ~ ;~~;;~~ ;i~i~ ;j;i~ li~:~11f:;m*iI!:11mi?~mt ~~tlm1;1~~1~11111f:~;~ji;;fl1~~i1;~11~i11i;j1~1f:;ji~ l~~:. W.IWi.* ~i ;f*if:i~t;li~il~~?*m~* ~t~Mf~t~jj;~;W~~; :.:.: ~j;ff:;ili;;l;;;~1;jli11f:~~~i;1i~;ti :~;:j:i:i j;j;;iji111111f:1i1iii11t1;imjitiil i:~:j;j:~: jij~j;11jjttjjt1ij1jm~j;1jj;j1~ <br /> . ~ <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />JUlY. 1996 <br /> <br />.~ <br />\-1 <br />'of <br /> <br />