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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Other <br /> <br />IExpenditure Reserve <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 I <br />Actual <br /> <br /> <br />8921 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />tmilmfliU1:_ix!::::::::!:::::::!::::i:::::::::::::::f:::::::::::::!:::t::tt!H!::f!!:::::!::::::::::::!::::::~ <br /> <br />Personal Services 9,524 <br />SUDDlies <br />Other Services and Chare:es 1 5 857 53 004 67 784 37,327 <br />CaDital Outlav <br />Other Financing Uses: <br />Transfer to EouiDment ReDlacement Fund 437 1 65 144 783 20,000 <br />Debt Service 4 225 7,226 <br />:;1~;~~~;~~~~~~~~~~;!~~~~i~i~i!;;i;~1~1~~;;;1~;;;;~;;;~1!;;~!;1;~;1111i!~1;;;;;1111111111111111111i;;;;l1i;;;;;;11111;;;;i;;;;;;;;11;1111;111;;11;;;1;;;j;;;;~;;11;;1~1;;;~~;~~;;~f:;t;i;;;;;;;;;;;m;;11~;;;;;;1 ..................... .:;:;:;:;:: 1j;;;j;j1j;j1j;j;j1j;;1j;1tj;j;j;j;jij ;:;:;:;:;: ..................... 1~:;:;:;: 'j;j;j;j;j;j;j;j;iti;ij;j;j;j;j;j;j;j;j; 1;111;1;1; ..................... <br />;:;:j:j:;:;:j:1:;:;:1:j:j:j:1:;:j:j:;~:;: ::::::::::::::::::~::::::::::::::::::::::: :j:j:;:j:1:j:;:j:j:j:;:;:i:j:i:j:j:j:j:~:; <br />...................... <br />TOTAL EXPENDITURES 20,082 490 1 69 144,783 67,784 74,077 <br />:;~;;;;;;~~;~~~~~~;;~~~~~~~~;;~~~~~~~~~~~~;~~~~~~~~~;~~;~~~~~~;~~~;~~~~~~~~~~;~;;~~~~;~~;~~~~~~~~~i~~~~~~~~t~~~~~~~~~~~~~;~~~~~;1~m~~~~~~~;;~~;;~;;;;;~;~~;;~;~~~;~~~;~;~~~;;;j~~;~~~~;;;j;~~~~j;~~j~;;1;;;;;~~~~j~~;m j;j;j;;~~~;;j;;~~t;~;j; ;;~;~~~~~;~;~~~~ :;~j~~~1~;: ;;;;1; t;~~~;~t;;;;;~;~~;~;;~;~~;j; ~; :.:.:.:.:. ;:j:;:j:j:~:;:j:~:~:;:;:~:;:j:;:j:j:j:~:j:j ..... ~j!j;j;j;jjj;j;jjjjjjjjjjjjjjj!jjjj;jjjjjjj :::::::::: j;j~;;;;;m~;;;~jjji~;~;11;;j1m;;tj; <br />..................... <br /> <br />Public Hearing - December 4, 1996 <br />-~~- <br />