General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Public Works IRECAP Sub-functions 301-3121 1~::a1 I I 1~~~ I I 1~~~ I I A~~::J Donations: 4491 I Donations - - - 4496 I Ramsev Lions Senior Prosmun - - - Total Donations - - - .".......... ..............,....................................... ........ ....... .................... .......... ... ..... ......... ........... .' .. ........... ......... ..... ................ Total Services and ChaNes 22,843 129,676 137 537 1705' ~- - - - - J7 233,045 I TOTAL'OPERATING':EXPENDiTURES':':':':':':':':':':':':':":':':':':':':':':':':':':':':':':':':':':':r':':':'3'29::8:7~;-=-O':':':':':'4'i:037!/:Lr:':':':'40:6:49'5':';El':":':':498:9;~~Lr':':':':5:62:'8'o7:'1 IUA-rit;itn~o.~'tt~l~~~~~~!'tHt~~~~~~~~~~~~:~t~~~~fttt~~~~~:~~~~~~~H~~~~:~:~~tt~~~t~~:t~~~~~~~~~~:~:~~~:t~~~~~~l 4510 Land 34 - - - - 4520. Buildings and Structures - 58 000 - - - 4530. Improvements Other Than Bldgs - - - - - 4540.. Heavv Machinerv - - - - 27,000 4550 Motor Vehicles 21,264 - 74 668 135 5CO - 4560 Office Equipment 234 208 3,828 18,181 - 4580 Other Equipment 752 4833 19 - - 4585 Computer Hardware/Software - - - - - ..". ,... ..... .... .............. ......... ...... ........... ..... .......... ........ ...... ............. ..... ,-.... ..................... ...................... ..... ..................... ..... ..................... ..... ..................... Total Capital Outlay 22,284 63041 78515 153681 27 000 .......................... ...............................................'............................................................................................................................................... TOTAL OPERATING & CAPITAL November, 1996 ~\~ I I I I I I I I I I I I I I I I I I I