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 - Parks and Recreation ICommunity Programs II II 1995 I Actual 1993 Actual 1994 Actual Donations: 4491 IDonations - - - . 4496 IRamsev Lions Senior Program - - - - Total Donations - - - - ......... "..................... ........... ................ ...... ........ ........ .... .... .. .. ...., ........ ...... ..... ..... Total Services and Chan!:es - 14047 10633 16714 ~ ITOTAL;.OPERATIN;G.:EXPENDITURES....;..;.;.;.;.;.;.;.;.;.;.;..;.;.;.;.;.;..:.;.;.;.. ';';';'''r;'';';''';';':';'';''';';';'~';'E1''';'';'''i4:'!'3';)''O';';';';':':'''i'O:633';';Ej "';';':"'i'6:9'i'4 U';';';';";';T:;:90'S':':1 It~AP:ttAn~()ttt'.tAM~~llt~i~~~~t:~~~~~~i~iit~~~~i~ili~itiii:i~ii:lii~~~~fili~itiiiiiiitti~i~i~ti~~::i:iii:i~~~~~iii~iiJ 4510 Land - - - - - 4520 Buildin!!:s and Structures - - - - - 4530 lmnrovements Other Than Bld!!:s - - - - - 4540 Heavv Machinerv - - - - - 4550 Motor Vehicles - - - - - 4560 Office Equipment - - - - - 4580 OtherEOuipment - - - - - 4585 ComourerH~dw~~oftw~e - - - - - .................................................................................................................. ..................... . . ................ ....... ..... ...................... ..... ........................ ..... ..................... Total Caoital Outlav - - - - - TOTAL OPERATING & CAPITAL ::=1 November, 1996 ~,~ I 4551 I I I I I I I : I I I I I I I I I I I I