General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed Generali Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IGen Government Bld!!:s II II 1995 I Actual 1993 Actual 1994 Actual Donations: 4491 I Donations - - - - 4496 IRamsev Lions Senior Program - - - - Total Donations - - - - .............. ............. ......... .... ............. .................... .... ............. ........ ................. ..... ...... .. ......... ..... n" ................ ..... ............ ....... Total Services and Chal"l!:e5 38 722 41 509 37 334 43,915 ~mmso:#~1 , /;.OTAL.'OPERATING."E:XPENDITURis..'.'.,.,.,...........,.....,.......'.....'.I.......'.6'g:O.i.S.'. Ej .......72;O'80.t~'......69:9i.6.EJ .,......'.79:S'.i'(;.Lr'.'.'.,.,.'..'.87;06.i..j 1~~~ntt:t:Li~i\jtt~Jt~~:t::~~::~t~~~t~~~~~t::~:~~~~~:~:~:~~t~~~~~t~~l::::::~:~:~:~:W:::~:::::~:~:::::m~:::::::::::~:I 4510 Land - - - - - 4520 Buildine:s and Structures . - - - 60,000 4530 Imorovements Other Than Bldgs - 5,675 4540 Heavv Machinerv , - - - - - 4550 Motor Vehicles - - - - - 4560 Office EQuipment - - - 1,500 25,000 4580 Other EQuipment . - 574 533 - - 4585 ComourerHudw~~oftw~ - . . - - ............. ................................................................................... ............. ...................... . ...... .............. ...... ..................... ..... ...................... ..... ...................... . . Total Caoital Outlav - 574 6208 1500 85,000 TOTAL OPERATING & CAPITAL .:::..::.:.:8.K;.~X~:]:l.::.:::..:.:X?~;?~:i::::J November, 1996 \~ 'I 1941 I I I I I I I I I I I I I I I I' I I