General Fund Budget for Fiscal Year 1997

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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 IL~al Services Ii994l ~ 1995 I Actual 1993 Actual Donations: : 4491 IDonations , - - - - - 4496 IRamsev Lions Senior Program - - - - - Total Donations - - - - - . . . . . . . . . . . .. ........ ............ ............... ....... ................ .. . . . . . . . . . . . . . ..... ..... ...... .. .......... ..... ................. .................. .. ... . ............... ...... Total Services and Charges . 42,834 53,878 67,102 86,200 120,950 lioTAL.OPERATING.EXPENDITURis .........::.:............:..:i.:........r ...... 42.,i~4:.:.El........53:878.Ej........6.7;i.02.:El.......86:200.r~I.:.:.:..:..i2"o.,950:.:.1 IcAFtt:AiJo.ttrtiArt~~~~~~rr~~~~~:~~~~r~:~~~~rrr~:~~~~r~~~~r~~~ttttttttttt~r~t::~~:~:~~~:~~~:~~:~~~~~1 4510 Land : - - - - - 4520 Buildinl!s and Structures , - - - - - 4530 Improvements Other Than Bldgs - - - - - 4540 Heavv Machinery - - - - - 4550 . Motor Vehicles - - - - - 4560 Office Eauipment - - - 4580 Other Eauipment , - - - - - 4585 Computer Hardware/Software - - - - - ............. ...,......................................................................................... .......... . . . . . . . . . . . . . . . . . . . . . . . ......................... ..................... ...... ......................... ...................... Total Capital Outlay - - - - - TOTAL OPERATING & CAPITAL :8 :8 :EJ :8 ~Ioperating Transfers 4602 Debt Service November, 1996 .\~- I 1611 I I I I I I I : I I I I I I I I I I I I