General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function 2801 I GENERAL FUND 101 - Public Safety ID.A.R.E. fl993l ri9941 r-rml ~~~ I 4491 IDonations - - - - 4496 IRamsey Lions Senior Program - - - - Total Donations - - - - ............ ............................................................................................, .................. ..... ................... .... ................... ..... ...... ............. .... Total Services and Charges - 73 347 1,175 ~ I Donations: I IToTAL"oPERATIN<tEXPENDITURE;t:.:.....:..:...,.:.:.:.:.:.,.:.:.,.:...:...:..:.r.:.:.:.:.:..,.:....:.,.,.,.,.~.:.EJ.:':':':"':"':9;423:t3:.:.:.:.::.tDi73':'Cr:':':"'i{"1'9't:'I~j:':':':':'29:'6iT':1 I Ig*fW~~tQJl:n#.~Jt:~t:tt~:~:~~::t~~~~~~~:@:::~~~~t@:~:t~:~t::~~~~~:t~:~gtt@:~~t~~~:t~:1 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 TOTAL OPERATING & CAPITAL Operating Transfers Debt Service I I I I I I I I I November, 1996 ~o-\ I