General Fund Budget for Fiscal Year 1997

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I ~I City of Ramsey 1997 Proposed General.Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government /Newsletter r--T99n ~ 1995 I Actual 1993 Actual Donations: 4491 I Donations - - - . 4496 IRamsey Lions Senior Proeram - - - . Total Donations - - - - ............. ................ .......... ........ ......... .............. ...... ...................... .......... ...... ..... . . . . . . . . . . . . . ....... ..... .... ...... ....... .. ................ Total Services and Chafl!:es 14,636 12,003 10,445 12,822 I 1951 I ITOTAL.OP.ERATING.iiUENDITURES.......,.,...,.,.,.........,......'.:.'..'.'.'l......."is.:i.6j"..EJ.'...:....j";J:074.:.:15 ........i:G>;;'ii'"'.O ...,.,.,.25:444L~r.'.'.'.,.,.,.24".3.76..11 leXm:AtJ0.~V:tt~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~t:tt~:t~~t~~~~t~~~~~~~~~~~~~:t~~:t:~t~tt~~~~~~~~~~~~~~~~~:t~~~~~t~:1 4510 Land - - . - - 4520 Buildin~s and Structures - - - - - 4530 . Improvements Other Than Bld~s , - - - - - 4540 HeavY Machinery . - - - - - 4550 Motor Vehicles . - - - - - 4560 Office Eauioment , . - - 4580 Other Equipment - . - - - 4585 Comouter Hardware/Software - - - - - ............. ................................................................................................. ..................... ..... . ........ ........ ..... ..... ..................... '''''' ..................... ..... ...................... Total Caoital Outlay . - - - - - . ..........................................................'.....................,',..'..,..'.','.',..'.'..........................,.,.,., TOTAL OPERATING & CAPITAL ~operatin~ Transfers 4602 Debt Service N\~96 I I I : I I I I I I I I I I I I