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 I Engineering I I 1995 I Actual II 1993 Actual 1994 Actual Donations: 4491 I Donations . - . - 4496 IRamsev Lions Senior PrOlml/11 . - . - Total Donations . - . - ........... .................... ............... ....... ....... ............ ............. .................. ........... ..... ...... ....... .. ..... ........ ......... Total Services and Char!~es 4194 109169 9899 22 982 ~ ITOTAL:.OPERATING.EXPENDITURES.:.:....:.:.:.:...:..:.:.:...:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.'J...:.:..i"oLzzt:.E1.:...."'177:63.i.:Ej ..:.:..:.:.:.773:40.:l~....:.:.:.:92:8Z0.:Ej"..:.:.:.:1'19:4.i~tl ItiAP:nA:t.:~~Y:::::::t::tttt::t:t:::ttt::::tttt::::t:::::itt::::::::iM:t::~t::t:::::t::t 4510 Land - - . - I . 4520 Buildine:s and Structures - - . - . 4530 Improvements Other Than Blde:s - - . - . 4540 Heavv Machinerv - - . - . 4550 Motor Vehicles - - . - . 4560 Office Eauioment 234 208 3,828 4580 Other Eauipment - - 19 - i - 4585 Computer Hardware/Software - - - - . ..................................................................................................... ....,......................... ................................... ..... ................................. .,.... ....,.................... . . ................... ..... ..,....................... Total Canital Outlav 234 208 3,847 - . .....................,.......................................................,.................................... TOTAL OPERATING & CAPITAL 4,50~ I November, 1996 ~\V I 3011 I I I I I I I I I I I I I I I I I I