General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I I I~m~~g~~.mq~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~:t~~:~~~~~~~~~~~:~:~~~~~~~~~~~:~~~~~~:~:~~~t~~~~~~:t~~~tt~:~:~:~:~~:t:~~~~~t~~~~~:~~UU:1 I 4249 Miscellaneous Operatin2 Supplies Signs, barricades, bolts, other supplies not for resale. I 4271 Si2n Repair Materials Materials to repair signs and signal lights. 2,630 I 4291 Culverts, Si2ns, Street Supplies Signs and other items for resale. 1,628 I 4361 General LiabilitylProperty/Auto Insurance Share of applicable insurance coverage. I 4381 Electric Utilities Electricity for traffic control devices (priority street lighting to be billed to residential properties) 7,961 I 4392 Machinery and Equipment Repairs Labor to repair signal lights. I 4489 Other Contracted Services Street Striping I 4820 Transfer to Equipment Replacement Current Year Depreciation (Depreciation funding for priority street lights through Enterprise Fund) ,I I I I I I I I November, 1996 18'\ 154 1,065 1,809 152 9,114 602 o 3,339 0 702 2,000 617 3,000 2,000 203 8,300 640 1,200 5,000 NET FUNDING REQUIRED 702 0 2,000 3,000 3,000 175 200 11,000 1,200 5,000 o