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 SulJ..function GENERAL FUND 101 - Parks and Recreation /Park and Recreation I I /l995l f!9%, ~ ~!!J 1993 Actual 1994 Actual Donations: 4491 IDonations - - - 4496 IRamsey Lions Senior Pro~ram - - - Total Donations - - - ........... ..... ................. ............ .... ........ ......... ........ ............ .............. ............ .. ....... ....... ..... . .............. ... ..... .. Total Services and Char2cs 35 658 43 106 36 509 56,81 ~- - - 5. .... .....61.iis fTOTAL:.orERATING.:EXPEND.n:6REs.:.:.:.:.:.:.:.:.:.:....:.:.:........:.:.:.:.:.:.:.:.:.:..:.:r:..:.:.:.14.s:S0:;.:.Ll.:.:.:.:.:187:927.'Ej..:.:..204:421tEl.:.:.:.:.249:s.8~r.:...265:54.8.:." lCA-r.i'tAtto.u.t[iAY:t~~~~;~~~~~::~~~~~~~~~;;;t~~~~~~;;~;~~:~;:;~~~~~~~t:~:~~i~~~~~t::;;~;~;;~t;tt:~~~t~~~tt~~~:~:~:~:;~~~~~~;;~~t~~ 4510 Land - - . - - 4520 Buildine:s and Structures - 2249 - - - 4530 Improvements Other Than Bldgs - - - - - 4540 Heavv Machinerv - - 26,209 2,20:> 4550 Motor Vehicles - - - - 25 000 4560 Office Eauipment - - - - - 4580 Other Equipment 1,344 6721 - - - 4585 Computer Hardware/Software - - - - - ............. ................................................................................................. ..................... . .... ..................... ..... ..................... ..... ..................... ..................... Total Canital Outlav 1344 8,970 26 209 2200 25 000 :..:~.~X..?:8:iu:J:.:.::::~:i.~;.E~:J 37 50~gj 37,50~ I .........'.............................................................................................................. TOTAL OPERATING & CAPITAL NS~96 I 452/ I I I I I I I I I I I I I I I I I I