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.on GENERAL FUND 101 - Public Safety IPolice Protection 2111 I1993l I1994l I1995l ~~~ Donations: 4491 I Donations , - - - - 4496 IRamsey Lions Senior Program , - - - - Total Donations - - - - ............. ..........................................................................h............. ................... ..... .................... ..... ................... ..... ...................... .. Total Services and Charges 29,653 28,690 32,519 40,815 ~""'~;~~ TOTAL OPERATING EXPENDITURES WA:~~!f.;,i~iP4..t!MXff~:~:~:~:~:~~~:~~~~~~~~f@:~~~~~:~;~~~~~~t~~t~~~~~~~~~~~f~~~~:~~~:~~::~:::~:~:~~~~~~~~~~~~~~~~~~t::t~:J 4510 Land - - - - - 45~0 Buildings and Structures - 984 - - - 4530 Improvements Other Than Bldgs - - - - - 4540 Heavy Machinery - - - - - 4550 Motor Vehicles 33,579 - 75,336 3,000 43,000 4560 Office Equipment 1,525 733 7,180 23,527 4,590 4580 Other Equipment - 1,815 - - - 4585 CompurerHMdwMeffioftw~ 12,60 I - - - - ............ ........................................................... ....................................... ....., ............. .... ............ .... .... ................. ............. ................... ..... .................................... .... ................................ .......... ........ Total Capital Outlay , 47,705 3,532 82,516 26,527 47,590 Noy&)6 I I I I I I I I I I I I I I I I I I I