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-Functi[)n GENERAL FUND 101 - Public Safety IRECAP Sub-functions 211-2801 I1993l Ii994l Ii9951 ~~~ Donations: 4491 I Donations - - - - 4496 IRamsey Lions Senior Program - - - - Total Donations - - - - ............ .............................................................. ........................... . ................... .... ...................... ..... ..................... ..... ..................... Totai Services and Charges 75,006 78,158 86,315 119,460 TOTAL OPERATING EXPENDITURES IC~lw.:i~lttmlUAXr~~~~~::::::~:~:~:~~~:~:~~~~~~t~~~~~~~~~~~~t~~~~~~:~~~~~r::r::~:~t:tt:~~~f:~:~~~:ft:~~~~~~~~~~1 4510 Land - - - - - 4520 Buildings and Structures - 984 - - - 4530 Improvements Other Than Bldgs - - - - - 4540 Heavy Machinery - - - - - 4550 Motor Vehicles 33,579 16,020 75,336 3,000 43,000 4560 Office Equipment 1,525 1,148 7,180 23,527 4,590 4580 Other Equipment 2,063 5,985 8,542 9,475 6,350 4585 Computer Hardware/Software 12,601 - - - - ............ ..........................................................................................................................,.................................... ................... ................... ..... ....... .......................... ..... ..................... ......... .......................................... ..... ........................................... .................... ...................... Total Capital Outlay 49,768 24,137 91,058 36,002 53,940 NO\~6 I I I I I I I I I I I I I I I I I I I