General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed Gene~al Fund Budget Line Item Detail By Cost Center or Sub-Function i I ~~~ 2701 I GENERAL FUND 101 - Public Safety IAnimal Control Actual Actual Actual I Adopted I Donations: 4491 I Donations I - - - - 4496 IRamsey Lions Senior Program I - - - . Total Donations , - - - - i ............ .......................................................................................................... .... ..... . ..... ......... ......... .... ................... ..... ... -,... ..... .... .,. ... .................... Total Services and Charges I 7,429 8,407 8,592 9,500 I I I I !TOTAL.'OPERATING.:EXPENDITURES.:.....:.::...:.:.:...:..r.:..:..:.....:.:.:r..:.:.:...:...~;:42itEJ.:.:.:.:.:.:.:.8:4oi:':Ej:':":':"':':';G:;;TEr:':':':':"'g3oo:':ej:':".....:.:.9.::;00.::1 I IM~:tt~~::p'~'$~@::~~t;;;;t~~fft;~i.ln;;;t;::t;;ttl~t::t;~;:;~~:;:;~;t:;~t~:~~1 I ~ I I I 4510 Land I - - - - 4520 Buildings and Structures I - - - - 4530 Improvements Other Than Bldgs i - - - - 4540 Heavy Machinery I - - - - 4550 Motor Vehicles i - - - - I 4560 Office Equipment I - - - - 4580 Other Equipment I - - - - 4585 Computer Hardware/Software I - - - - ........................ .................................................................................................................................................................................. ........... ..... .. ....................... .. .... ......... .... ... ....... ....... ..... ..................... ........ .......... ...... . ........ ......... .................. Total Capital Outlay I - - - - - I I I I I' I I I I I I I NOV\~~6 I