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 I GENERAL FUND 101 - Public Safety I Fire Protection 220 I ~ Q:J ~ 1996 1997 Actual Actual Actual Adopted Proposed Donations: 4491 Donations - - - - hJ 4496 Ramsey Lions Senior Program - - - - Total Donations - - - - ............ ............................................................................... ......... ...................... ..... ................... .... ................... "n. .................... Total Services and Charges I 21,684 20,797 21,910 33,710 ............ ......................................................................................,.......... ..................... ..... ................... .... ................... ..... ... .1.iiii62..I.... r:.:.:"1"'1"4::;;3;/1 ITOTAL OPERATING EXPENDITURES I T 67,919 I I 78,011 84,463 IgM:ttf:~l.H~Jtn~Mm~~~tt~:::~:t~~~:~~~~~~~:~H~~~~M~~t:~~~:~~~~~~~~~:t~:~:~:tt~:::::t:~~~:~~t~::~:~t~:~~~~J 4510 Land - - - - - 4520 Buildings and Structures - - - - - 4530 Improvements Other Than Bldgs I - - - - - 4540 Heavy Machinery I - - - - - 4550 Motor Vehicles - 16,020 - - - 4560 Office Equipment - - - - - 4580 Other Equipment I 2,063 4,170 8,542 9,475 6,350 4585 ComputerHMdwareffioftware - - - - - ........................ ........................................................................................,..........'........,.................................................. ......... ....................................... .... ...'................................... ..... ....................................... .... ....................................... ...'...... ................... ....,............... Total Capital Outlay 2,063 20,190 8,542 9,475 6,350 .......................................................,............................................................................................................................... ....................................................... ................................................ ......... .....................................,......... ...............,................................ ::::::.:~.~?;.~~~J TOTAL OPERATING & CAPITAL I 69,982 98,201 I I 93,005 I I 123,037 ....................................................................................................................................................................................... ....................................................................................................... .... .........,...................................... .............................................. 4820 Operating Transfers I - I 25,287 I 33,356 I I 35,000 I I 35,000 I 4602 Debt Service I - - I I - I - I I - I I I I I I I I I I I I I I I I I NOV\~6 I