General Fund Budget for Fiscal Year 1997

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I City oCRamsey 1997 Proposed General Fund Budget Detail oCLine Items I I 1~P.MMW!ill~~~R~M$.~~~:~~~:~~~~~~ll~~~~~:~~~:~:~i.t~~;~:tt;~:~:~:~;~~~!~::;~:~~~~~~~t;~~~:t;r~:~~ii~i~~~~~~i;~~~~~~~~i:i:it~~:~S$:1 I NOTE: The following detail expenses are for the Tree SalelEnvironmental Expo ONLY. Other costs detailed separately. I 4206 Film, Microfilm, Tapes, Disks Film purchase and developing (including VCR). o o 50 50 I 4208 Miscellaneous Office Supplies Posterboard, nametags, miscellaneous other supplies. o o 50 50 I 4249 Miscellaneous Operannl!: Supplies Paper plates, coffee, snacks, garbage bags etc. for volunteers. 92 o 100 100 I 4315 Miscellaneous Professional Services Environmental education shows. o o 500 500 I 4322 Posta2e Mailings for promotions and garnering participation. 57 o 175 175 I 4325 Lon2 Distance Charj,:es Long distance calls for promotions and garnering participation. o o 10 10 I 4334 Milea2e Reimbursement Reimbursement for volunteer use of personal autos. o o 20 20 I 4352 General Notice and Public Information Ads in Anoka Shopper, printing of flyers and mailers. o o 200 200 I 4486 Contracted Community School Pro2rams Community Education - Anoka Hennepin Community Education Summer Program. Anoka Hennepin Community Education - Elk River 0 5,534 12,000 12,000 0 1,800 3,800 3,800 0 0 0 0 13,800 7,334 15,800 15,800 190 3,204 1,000 1,000 I 4489 Other Contracted Services Arbor EventslEnvironmental Expo I I I I I November, 1996 ~