General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed Gene~al Fund Budget Line Item Detail By Cost Center or Sub-Function I i I GENERAL FUND 101 - Public Safety I I Civil Defense 250 I I 119931 fi994l Ii995l \~~~ \ Donations: I I I I 4491 IDonations i - - - - 4496 IRamsey Lions Senior Program I - - - - Total Donations i - - - - ............ ..................................................................................................................',' ........ ........... ..... ........................... .... ................. ..... ..................... .... Total Services and Charges i 6,207 6,694 5,792 11,320 I ............ ...................................................................................... TOTAL OPERATING EXPENDITURES I i IgAt.<<MtQ'Q1:ij,~);'Ililftllt:::::~:t:~~~~:~::::::::~:::t::t::::::tt:~:t:ll::f:::t::~t~~d I ~j,:~,l I I 4510 Land I - - - - - 4520 Buildings and Structures I - - - - - 4530 Improvements Other Than Bldgs I - - - - - 4540 Heavy Machinery i - - - - - 4550 Motor Vehicles I . - - . - 4560 Office Equipment i . - - - - 4580 Other Equipment I . - - - - 4585 Computer Hardware/Software I . - - - - ......................................................................................................................'................................................................................... ................... ..... ....................... ....... ... ......................................... .... ....................................... ......... ...........'........................... ................... Total Capital Outlay I - - - - - I I I TOTAL OPERATING & CAPITAL ............................................................................., ..................,.......................... I I I I I I I I I I Nov\8C)6 I