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-fun(:tion GENERAL FUND 101 - Public Works ISnow and Ice Removal 1993 Actual II II 1995 I Actual 1994 Actual Donations: 4491 IDonations - - - 4496 IRamsev Lions Senior Program - - - Total Donations - - - ... ............................... .................. ................ ............................. ........ ............ ..... ..................... ..... .... ..... ...... ... ..... ................ Total Services and Chan!es 2,820 3,037 3 124 8,50 ~ .~ l'iOTAL.OPERATiN:C.:EXPENDITURES.:.:.:.;.:...:.:.:..........:.......:.:.:.:.:.:..:.:.:J..:.:.:.:.::.493'84..[j:.:.:.:.:''':53:908'':e~l'''''''47:::059':':EJ:'':':''':':'6'5':o6'IT~r:':':':':':':67:'s'7t:1 I:CAf.il'~b.~o.~M~~~~~~~~~~t~~~~~~~~~~~~~~t~~~~!!!!!~t~~~~!~~~t~~~~~~~!t!~t!~W!~!~~~~~:~~~tt!~~t!!!!!t~~~!:~!t!t:~~~!~:~~j 4510 Land - - - . - 4520 Buildin!!s and Structures - - - .. - 4530 Improvements Other Than Bldgs - - - ,. - 4540 Heavv Machinery - - - .. - 4550 Motor Vehicles - - - .. - 4560 Office Eauioment - - - .. - 4580 Other Eauioment - - - .. - 4585 Computer Hardware/Software - - - .. - .............. ...............................................................................,................. ..................... ..................... ..... ...................... ..... ..................... ..... ..................... . . . Total Capital Outlav - - - - - :8 ~operating Transfers 4602 Debt Service :Ij :8 :E November .J2:>6 ~3Z( I 3121 I I I I I I I : I I I I I I I I I I I I