General Fund Budget for Fiscal Year 1997

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I ~ I ,~ City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Parks and Recreation IEnvironmental Services 1995 I Actual 119%1 ~Ll II I I 1993 Actual 1994 Actual Donations: 4491 IDonations - - - 4496 IRamsey Lions Senior PrOImllI1 - - - Total Donations - - - .............. ................................ .................................... .................. ........ ..............,... .. ..... .. .................. ..... o . . . . . . . . . . . . . ...... ..... ..... ............ Total Services and Chal"2es 717 560 406 1 45 I 4611 I ITOT:.\L.'OPERATINC.:.OOENDITURE:S.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.1.:.:.:.:.:.:.:'i'836;tEr.:.:.:..."1"3:4'l8.:.e~r:.:.:.:.:..:.i:o:6"1"o:.'J~.:..:.:....i737W....:...:..:..8:7'o6.:.1 I 1CAii.tt~:OW"il~~i~~tiiiiiiiii!!iiiitiiiiiitiiiii!!:!:it!!i!:i:i:iiiiiiiii:iii:ii:itl!i!i!!!i:tti!i:iififtittitiiitl I 4510 Land - - - - - 4520 Buildings and Structures - . - . - 4530 Imorovements Other Than Bldgs - . - . - 4540 Heavy Machinery - . - . - 4550 Motor Vehicles - - - . - 4560 Office Eauipment - 208 - . - 4580 Other Eauipment - - - . - 4585 CompurerHMdware/Software - - - . - .. ...... ....... '. ............. .............. .................... ........... ... ........ '.......... ...................... ..................... ...... ..................... ..... ...................... ..... ...................... Total Capital Outlay - 208 - .. - 5~E November, 1996 ~..., 0 I I 5~ I I I I I I I I I I I I