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 /Data Processing II I I 1995 I Actual 1993 Actual 1994 Actual Donations: 4491 I Donations . - - - 4496 IRamsev Lions Senior Program - - - Total Donations , - - - .......... .......................... ........ .................................. . . . . . . . . . . . . . . . . . . . . . .... ...... ...... ... ... ........... ......... ..... ..' ................. ..... .................. Total Services and Charges . 20,063 18.244 42,843 32,82~ I 1921 I I ~4i~~j I [TOTAL.OPERATING.EXPENDITURES...............,.,...".,.,.,.,.i...........I......io~4.&tEj ........22:i3'l'.'1~r.'.'.'.'..'4.il;(;35.e~r...'..,.,.40:94.]~r.'......59:o59.'.1 I !tAP:'ttAiJO:t.tttw~t:::::f::~t:::~:f~:::f~t:f~~f:tt~~~:t:~~~t:~:::~:~:~:~:~:~:::::::ff'tt:~:~:~:::~:~t:~:~~~:::::~:~:I 4510 Land - - - .. - 4520 BuildiDl!:s and Structures . - - - .. - 4530 " Imorovements Other Than Bldgs : - - - .. - 4540 Heavy Machinerv - - - ,. - 4550 . Motor Vehicles - - - ., - 4560 Office Equipment , - - - 4580 .. Other Equipment - - - .. - 4585 Comouter Hardware/Software . 1,980 1801 137 639 1000 18,700 ...................................................................................... . . ..................... ... . ...................... ..... ..................... ...... ..................... ..... ...................... . . . .' Total Capital Outlay 1.980 1,801 137,639 1000 18.700 ........................................................................................................................................... TOTAL OPERATING & CAPITAL November, 1996 \\7 I I I I I I I I I I I I I I