Proposed 1997 General Fund Budget

Home

City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function 1993 Actual II 1995 I Actual 301-3121 GENERAL FUND 101 - Public Works IRECAP Sub-functions 1994 Actual I I liiiiii.B.mil_i&!i!!!:i::::::::i:t::i::lf:!:i:!:!!i!!f:t:fI::::!!!!H!!!!!!f!!!i::f:!:::t!::::::!!f Personal Services 262,3 1 8 236,995 23 1 871 266 939 270,062 Supplies 44,716 43.708 37.087 61 450 59 700 Other Services and Chare:es 22 843 129 676 137 537 170 547 233 045 Capital Outlay 22 284 63.041 78.5 15 153 68 1 27 000 Other Financine: Uses: - - - - Transfer to Equipment Replacement fund - 37 005 48.421 59 370 62 500 Debt Service - - 18 600 38,043 38,043 :~~~~~~i~~;~;~~~;~~;~1~;~~;~~;~~~;i~~i~!;~;;~;;~;~;~;;;;;;;~;;;;;~~~;~;;;;i;;;;;;;;;j~i;;;;~;;i;;;;;;;i;iii;;;;;;1;i;ii;tii;;;;;;t;;!iiii;;!iiiiii;iiiiiii;iiiii~;i;;;;;iiiii~i;i;iiiii;i;iiiiiiiiiiiiiii;iiiiiiiii; iiiiiiii;i;iji;i;i;i;iii;i;iiiii;iiiiiii;i tiiiiii: ..................... :;:;:;:::: ..................... ...................... ;i;iiiiiii iiiiiiiiiiiiiiiiiftiiiiiiii;iiiiiiii ::;:::::::::;:;:;:::;:;:;:;:;:;:::;:;:;:;: :l:;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;. i:l:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::::::::::: ..................... ..... ...................... ..... ..................... TOTAL EXr .:NDITURES 352,161 510,425 552,03 I 750,030 690,350 tt~it:1:i:~;1i:~;1i:i:j:~:~!~:~~~:1:ii~iii:~;i:i~:i:1:!:!~1:11;1;;i:!~!:11iii:;~i1;;i;i;~ii:;;;;;:;;;;;;~i~:i~i:~:~:i;~:~:1:;~i~i:iii~i~~;i:i~~~i:!~!:~~jiiij~~ii~i~1~~i;~;~;;;;;~;~i:j:!!;;;:i!;;;;i:;~~;i;; ..................... .~:;:;:::; ;;;~;i;ji;~i~i~;~:jj;~~;:;:;ii~;ii:!:i i~;:i:!:!: i:;:;:!:!:;:r:i:!:;:;:j:j:;:;:!:!:;:;:!:!:; ~j:jiiiiii .jiiiii;i;:i:iiiijiji;;;:;;iii;iiiij~i!;!;; ~;;ii;j;!; ..................... ::~:~::::::;:!:i:~:!:::;:~:;:::;:;:::i:; .... ...... ...... ;:;:i:;:!:;:;:~;:i:;:!:;:;:;:::;:;:~;:i: Public Hearing - December 4, 1996 -~-