General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I I 1994 Actual 1995 Actual 1$'f:gl$ll~~~N:~:~~~~~~:~:~~~~~~~i~:~i~~~~i~~~~~~~~~:~~~Mt:~:~:~~~:~~:tt~~~~~:~:::~~~~~~~~~~~~~:~~~~~~~~~~~~~~:~~~~~~~~~!f:r$ttl 4416 Machinery Rental Backhoe and bobcat rental 639 917 1,500. 4417 Uniforms Rental ofunifonns for street department maintenance workers. 1,901 1,568 1,700 1,700 4451 Dues APWA State Cooperative Purchasing Venture 80 350 430 90 350 440 80 500 580 4452 Subscriptions APW A Subscription 80 o o 4489 Other Contracted Services Street sweeping contract. Street Maintenance Program Street Paving Program 0 0 8,000 10,000 (see #3301) 108,000 90,000 135,100 (see #3301) 0 10,000 0 108,000 108,000 145,100 58,000 0 0 4520 Building and Structures Capital Outlay Architectural Fees - PW Facility 4540 Heavy Machinery Skid Steer Loader o o o 27,000 4550 Motor Vehicles 3-yard Articulated Loader wlplow & wing (replace #605) 3/4 Ton Pick-up with plow (replace #618) Sander for Unit #610 2-1/2 Ton with Plow and Sander 110,000 23,000 2,500 74,668 0 0 74,668 135,500 0 4820 Transfer to Equipment Replacement Current Year Depreciation Current Year Additions 33,280 NET FUNDING REQUlRED 37,953 45,000 6,200 8,300 44,153 53,300 58,000 33,280 4602 Debt Service (principal and Interest) Debt Payment - PW Facility 18,600 o 38,043 38,043 N~~6 I I I 750 I I 100 500 600 I I o I I I I I I I I I I I I