General Fund Budget for Fiscal Year 1997

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I i City of Ramsey 1997 Proposed Gen~ral Fund Budget Line Item Detail By Cost Center or Sub-Func:tion i I I1993l I1994l I1995l ~~~ 260 I I GENERAL FUND 101 - Public Safety ITraffic Engineering I Donations: 4491 I Donations I - - - - I 4496 IRamsey Lions Senior Program I - - - - Total Donations I - - - - I ............ . ......... ..... n. .. . ..... ................................ ..... ............................. .... ................... ..... .......... ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Services and Charges I 7,362 8,715 13,296 14,675 I ............ .................................................................................... TOTAL OPERATING EXPENDITURES I I 1Y.Mt.n:A~tP.~V:~~:t~tt~~~:~:~:~:~:~~;~t~~~~:~~~:~::~::::~:r:~~:t~~~~~t:~~~::~:~t~t~~t:~~~~~:~:t:::~tt~~1 ~ . .. ... . 17,400 I I I 4510 Land 4520 Buildings and Structures 4530 Improvements Other Than Bldgs 4540 Heavy Machinery 4550 Motor Vehicles 4560 Office Equipment 4580 Other Equipment 4585 Computer Hardware/Software ............ .............................................. ..' ," .. ... .... ...........'..,.................. ... ...... Total Capital Outlay I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I I ...................................... .... ...................................... ..... ....................,.................. .... .......................,.................... ....................................... ITOTAL OPERATING & CAPITAL ..:::.:..:x?;~~~.::............:.:::.x?;?:~~:y:.....y.::.:::::.:~~.;:~~~.:.:I...:,:,:. (.,:::::::~~.::~~?::.. ::r.::::.:::~i.::~~.J I : =1 -I I I I I I I I I I NOVr~~96 I