Proposed 1997 General Fund Budget

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City of Ramsey 1997 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses 1994 Actual IRECAP ALL SUB-FUNCflONS 11:~ I GENERAL FUND 101 1993 Actual I I ~iiiiinillii:iti:().mi!!!ii!!!t!!!t!!~!!!!!~!!t)!)i!~lr:)I:!:ii!!!t::ir:!!:!::!!:!!!!!!:::::::::!!!!ii:::t Personal Services I 570 325 I 619 108 1 684.056 I 930 139 2,046.498 SUDDlies 126 683 162,539 149 250 189.095 197 200 Other Services and Chare:es 379 135 549.425 557 080 742 495 881.884 Canital OutIav 79 885 101 808 364 625 253.510 210 290 Other Financinl!' Uses: Transfers to Other Funds 625 896 625,019 412 120 298 674 327.612 Debt Service 4 225 18 600 99.155 106,381 ~i;j;;;~~~~i~~~~~i~i~iii~~i~~~~~~;~;ii~*iiiiii~i;~;iiiiiii~iiiii~;iiii;iiiiii~iiii;;~ii~iiiiiiliiii~iiiiiiiiiiiiiiiiiiiiiiiiiiii~iiiiiiiiiiiijiiiiiii~~i~ifiiiiiiiiiii~iiiiiiiif~iiiiiiiiiiiiiiiiiiiiiiii;iiiiiiiii jf;;;;;;;;;;;;;;;;;;;;;;j;;;;;;;;;j;j;j;j; ..................... jijijijiji ~jjijiiijijjjjjj~jjjjjjjjjjjijjjjjjjjjjjjj ;jitjij jjjjjjjjjjjjjjjjjjjjjjj~jj~jjjjjj~jjjjjj j;jijijijj ij];;;;;;;;;;j;j;j;j;;;;!;;;;j]j;j;;;j]j;; ::::::::::: :j:j:j:j:j:j:j:j:j:j:j:j:j:j:j:j:j:;~:j:j TOTAL EXPENDITURES BY OBJECT 2,786 149 3 057.899 3 185 731 3 513 068 3 769,865 jjjjjjjjjjjjjj~jjj;i;~;;;;;;~;;i~~i~~~;~~i~;ii~iiiiiii~**~~~;~;~~i;;;~~~i~ii~i;~i~;~;;;;;;~;~i~~~i~~;;;;;;~;iii~i;~~~~~~~~;;;i;;;i~~~~i~~;;;;;~;;;~~~~~~~~~~~;;;;;;;;~;~~;;;;;;~;;;i;;;;;~1~;i1i;i;;;~11~;i i;;;;;;~;;;;i;~ ;;;~;~i;i;;~;;;~;~;~;~;i1i :.:.:.:.:.: ;;;;;~~~;~;~;~~;;~i1miiii~i;~~~~;~~;;~ :~:~:~:~:; ;i;i;~;;~~~~;~;;;;;;;~~;;;~~;i;;;~;;;;~;~~ ~;;;~;~;; :;; ;;;;;~~;i;;;;~i;~;;1;;;;~iiii;ii;iiii;ii iii;~;;~;~ j;;;~;;;;mi;;~;;;m;i~i;i;;;i;iiiiiiiii :::::::::: Public Hearing - December 4, 1996 -\3.-