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 . Parks and Recreation IRECAP Sub-functions 1993 Actual I I II 452-4611 1994 Actual 1995 I Actual 'iXiiNBf.lliUJ_;*:r::rrrr:t::::::l:::::::::::t::t:::::l::::::1:r::rlt:r:t::::f Personal Services 104,828 124 029 146 095 178 421 179,779 Suoolies 22 673 33 742 32 028 30 480 32,665 Other Services and Charges 36,375 57 713 47,548 74 979 79,715 Caoital OutIav 1 344 9,178 26,209 2,200 25,000 Other Financing Uses: - - - - - Transfer to Eauioment Reolacement fund - 35,627 37 207 37 550 37,550 DebtService - - - - - ~~;~~;;;;;~~;~;~~~;;;;;~;~;~;;~;;~;;;~;;;;i;;~;~;~;;;;;~1~;;~11;;;i;i;;;iiiiii;;iiiiiii;;;~;;;ii~iiiiii~i;iiiii;i;iiii;~i;iii~;i;i;iiiii;;i;iiiii;iii;i;it;i;;;!!iii;!;iiiiii;i;i!it;!;!i;;!;!iiiiiij;;i;;11i1iiii;;;;i ;;;;;;;1i1i;;;;;i;i;i;i;i;i;i;i!i;;!i;i;i! !;!;;;!i!i;i!i;i!i!i!i!imi!i!i!i!i!i!i;i ;!;!;!ii;! ;;;iiiii;i;!;i;;;mtt~;;;;;;;!;ii;: :.:.:.:.:. ...................... i;i!i;i;i! ;i;i;i;;1;1;!;!;!;!;!im;iiit;iti;; ,:::::::;:: ::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;=;:;:;:::; ..................... TOTAL EXPENDITURES 165,220 260,289 289,087 323 630 354,709 ::~:!:~:;:~:~:~:~:~~~:~:~:~:~:~:~:~:~:~:~{:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:;:;:~~:;:;:~:;:~:;:~:~:~~:~:~~:~:~:~:;:i:i:;:;:;:;:;:~:~:~:;:;:~:i:~:i:;:~:~:~:3;:;:;:~:~:~:~:1:~:~~:;:;:;:;:i:~:;:; ..................... ::;:;:;:!:: :::::::::::::::::::::::::::~::::::::~::: ~~;;;~;!i: ~ ~ ;!;i!~~~;~;~;; ;;;tij;;:j~:j;;;;;;;;;; ..................... ;!;!j;jjj;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:j:j:j:j:j:! :;:::::::: ................. ..... ......... ... .............. ........ ............. .... .... ............. ..... :::::::.:::.:.:::.:::::::::::::::::::::::. ..................... . ............... Public Hearing - December 4, 1996 -ea..