1997/1998 Requested General Fund Budget July 1996

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I I I I I I I I I I I I I I I I I I I 1':- 1531 City of Ramsey ~997/1998 Proposed Gen~rJRbrt411fPdget .; ?~ \2 ~~- __~- By Cost Center or Sub-Function ~ r ;~ GENERAL FUND 101 - GeneralfGovernment :~ ~ dih 1',' '_' ..--f I Finance tX~tNrit~U.~~:~t}if&irmim:: ~f:~}~~j~lj~~~~j~j~j~j~~ttr~~~~1~~~~~~~~~~ili~j~~~~: ~ ~ Personal Services '.. i5779~ !. 142,969, 130,385 139.638 149 74 1 149,74 1 .~..t05& j Suppl ies 3,133; 3,599 3 250 4,050 4,375 Other Services and Charl!es t2t,004 . 20168 ;26,831 24,745 28,7 1 5 33,910 ~93,F '., Capital Outlav , . ., 16,364 Oth er Financinl!. Uses: , .... . ; .;, '- Transfer to Eouioment Reolacem; nt Fund 487 478 2, 1 1 6 500 500 Debt Service ;!I... . H; ~~ii~::;~;i~~~~~r~!~~~~rfit~i~i!itii!~!i~i~ii;~:ii!itl~j*~~f~i~1:~~~1i~lli*i:; p~:~~~:~miii~i~iit~fi:t:l~11i~r:::iii1f:ii1iii#1i;f:m;~;ij1;j~~ it,%r @ :i:ii.ititiiiWiii~f:~i?f. ~~:: i~~~~~~~li;jjjf:f:~lf:~ ..... :1~jj~jjjj;i;;11;1f:j~1iijj~jjtjjjjji ::;:::;:;: iiiiitii1ilijijiji1;i;j;iiii;mi;i;1ii ........... ; i;1 1;1;;;jit j;1; iiii~ ~;~~;1~~~1~11111; :::::: .1s~78' 167357 <-, TOTAL EXPENDITURES ; ;161 ,293 1 86, 113 1 83,006 1 88,526 ;~:~:: :~~~1j~~~~~~~ii~~~~~i~!~~~~i~~ii~iiii~~~i~~~~~tt;m;mr@;;j~~~ii~m>>'~i~~f~jjl~~~if:~:i~~li1;~;~~111i~~i~jr~~j;~j~j;1ji1jf:~m~~ii~ii11i~t~j, 1~1f~1r ::::~~~mlH~~@:~~~:~:mt!,ii@'~ iili~~ !1~1ti:::~1~i11~~~~~i~~l11~ ::::: ~ ~j~1~i1~~~i~~jijl;1~1;~;11~~;j~;;~;~ :::::::::: ~m~~i jtjii~1 ~1~; i ~i~mj~~;~i~~~i ~i;~ ::::::::::: i~tiji~jji~1~j~jjj~jji;iti~tt~ " ..;