Proposed 1997 General Fund Budget

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City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IRECAP Sub-functions 111-1951 1996 Adopted 1993 Actual I I 1994 Actual I 11:~~ II liiijr;r6._JJ~KUliiI~~~iiiillil~~~t!i!i~~~~~;i~iMtiliiiIiiliii~~iIIii~ii~~~~tii;~iiiii~iiil Personal Services 487,674 482,278 442,785 510,244 563,973 Suoolies 22.1 81 21 I 10 25 366 24,210 27,600 Other Services and Chare:es 229,053 230 874 285 680 309,725 389,962 Caoital Outlay 6 489 5 452 168 843 61 627 104 350 " Other Einancine: Uses: - - - - - Transfer to EQuioment Reolacement Fund - 47 23 I 85 152 100 631 106,412 Debt Service - - - - - ;i1i;~~~;~;J~;~~~~i;i~~;;;~~;~;;~;;;~~;;~~;~~il~;;;~~;;~~~i;i;i;ii~;;;i;i;~i;i~~;;~;;;;;~i;i;~;~;~~;i;;~;;;i;i;;;;~~;i;;;;;;;;;;~;;;;1;;;;;;i;i;i;~i;;;;;;~i;i;i;i;i;i;iii;;;;;~;;;ii;i;1i;iii! iii;;f;;;iiiiii;~;iiiit~iiii;;f;;iiii ;i1i1i;i;i;i;i;i;iiti;;;i;i;i;iiiiiii;i itii;! ..................... :iiiiiiiiiiiiiiiiiiii;ii!;i;i;;!;~;;;;iiii ~:i:!:;:;: ..................... .:::::::~: ~:;~:i:i:;:;:i:i:i:i:i:~i:i:i@;:i:i:; :::::::::: .......................................... :::::::~::::::~::::::::::::::::::::::::: TOTAL EXPENDITURES 745 397 786 945 1,007,826 I 006 437 I 192,297 .;~;~;~~~~~~m~~~~;~;~111~;11~11~~~~1~;~~;;~;i11~~~1~1~;~;~~~~~~~1~;~~~~~1~~~;~~~~~;;;~;~~~~~~~;~~;~~~~~~~;;~~~~~;~;~~~~~~~;~~~~~~~~~;;;jj~~1~~~~;~j;j;j~1~1~;~i;i;~;j;~~~;~;j;~~~1~~~;~~jjjiii~i~i~i;~~~~~~~;j~;;~~~1j;;~1 ;~ ;;1;1jij i~ ~; ~;;;m~~;~1~;jj;~~~1;1~i~j; t~;j~;;: ;1~~;11it11;1~1;~;1~;~111~1~j;;;;~11~;; ~;1~i~i;~1 1;~~11i;~~~~~~1~i;~jtj1j;;;;;j;j;i;t: ~11111~;~ ..................... ..................... ::::;:::;:;:;:;:;:::;:;:::::;:::::::::::;:: :::::::::: i ;j:~:;:~:~:~:;:;:~:;:~:;:;:~:~:~:;:~:~:~: ..................... ...................... Public Hearing - December 4, 1996 -:..0-