Laserfiche WebLink
<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-fuDlction <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />452-4611 <br /> <br /> <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />I ~:~~ I <br /> <br />Donations: <br /> <br />4491 I Donations - - . <br />4496 I Ramsev Lions Senior Pro!!I'llrn - - - <br />Total Donations - - - <br />............. ............. .......,............ ......... ............... ......... .......... ............... ..................... ..... .... ........ ..... .... .......... ..... .. ....... ........ <br />Total Services and Chare:es 36,375 57,713 47,548 749' <br /> <br />XE3 <br />.~ <br />ITOTAL.OPERATING.EXPENDITUREi....'.,.,.,.,.,.,.,.,...,.,.,.,.,"""""""""""""""l""""""1"63:8'7'6'l~j""""2"i'S:48:tEj .,.,.'.'.'.22'S':67.i..;Ej;.;....2"83.;g;irn......2923s;r1 <br /> <br />Itij;-rttAllQ~'t:~iii~ii~i~ii::~~:~iiiiiittiiiiiiii:iii~ii~iiii:iiiit~iitiiiiiiiiitiiiit:i:t~ii:iiittii~:iif:iiiiittii:iii:i:iiJ <br /> <br />4510 Land - - - - - <br />4520 Buildines and Structures - 2,249 - - - <br />4530 Imorovements Other Than Bides - - - - - <br />4540 Heavv Machinerv - - 26 209 2200 - <br />4550 Motor Vehicles - - - - 25.000 <br />4560 . Office EQuioment - 208 - - - <br />4580 Other Eauioment 1344 6,721 - - - <br />4585 Comouter Hardware/Software - - - - - <br />................ ................................................................................................... ..................... ...... ...........,......... ..... ...................... ~.. .,...................'... ........................ <br />Total CaDital Outlav 1,344 9,178 26.209 2,200 25,000 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br />37,55(E <br /> <br />37,55~ I <br /> <br /> <br />November, 1996 <br />~l\(o <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />