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 IStreet Maintenance rI995l ~ II 1993 Actual 1994 Actual Donations: 4491 IDonations - - - 4496 IRamsev Lions Senior Program - - - Total Donations - - - ." ......... ............... ..................... ....... ........................ . .............. . ........ ...... ..... ..... ...... ... ..... ... ........... Total Services and Chal'2es 15,829 17,470 124,514 139 06: ~- - - ~. ..... .................~. ; 181,485 ITOTAL"QPE'RATING:EXPEND'IruRES":':':':':':':':":" ..:.:.:.:.::.:.::.:.:.:.:.:.:.:.:" ':":':':'1'7'8;87:tEj:"':'''1:78':'840:':''~':''':'282:296'LJ"':':'34'l':o4~EL~r':':':'3:7s:8'l'~/1 tCA'P.i:t:l\:{):omttk\'f~~~:~~~~m::~:~:;m~~~:~:~:~~;~~~~ft~tt~~~~ttlttt:~:tltt~~~~~~~:~t~:t~:t~~::~~~~ 4510 Land 34 - - .. - 4520 Buildings and Structures - 58,000 - .. - 4530 Improvements Other Than Bldl!;s - - . .. . 4540 HeavY Machinery - - - . 27,000 4550 Motor Vehicles 21,264 - 74 668 135 500 4560 Office Eauioment - - 18,181 4580 Other Equipment 752 4,833 - - - 4585 Com outer Hardware/Software - - - - - ..................................................................................................................... .................... .. ..................... ..... ..................... .................... ..... ..................... Total Caoital Outlav 22,050 62,833 74,668 153,681 27,000 .................................................. ................................................... .:..::.::::::.:~9.~:j:3:o.Id:.::::::~.?i;!:~:?::.J TOTAL OPERATING & CAPITAL Novemb8l996 ~ I 3111 I I I I I I I I I I I I I I I I I I