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<br />City of Ramsey
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<br />1997 Proposed General Fund Budget
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<br />Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCI'IONS
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<br />11~~~ I
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<br />II
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<br />1993
<br />Actual
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<br />1994
<br />Actual
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<br />Donations:
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<br />4491 I Donations I
<br />4496 IRamsev Lions Senior Program I
<br />Total Donations I
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<br />Total Services and Charees I 379 135 549 425 557 080 742495 945 898
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<br />............. ................................................................................................. .. ................... ..... ..................... .......................... ..... ........................... ..........,..........
<br />ITOTAL OPERATING EXPENDITURES I 2,076,143 I 2,331,072 I I 2,390,386 I I 2,861,729 I I 3,189,596 I
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<br />I:eAiP.itXlM,)~Ml~i~i~i~iit~t~~~~~~~~~~~:~~~~~~~~~~~~~~~~~:~:~:~~~~t~~~t~:~~:~:~::~~:~i~~~t~::~~~~:~~:~~~~~:~:~~~:~~~:~~~~~~~~~:~~~~:J
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<br />4510 Land I 34
<br />4520 Buildings and Structures I 61,233
<br />4530 Improvements Other Than Bldgs I 31,884 2,200 60,000
<br />4540 Heavv Machinerv I 27,000
<br />4550 Motor Vehicles I 54,843 16020 150 004 138,500 68,000
<br />4560 Office Eauipment I 6,268 4,641 36 004 100,335 30,240
<br />4580 Other Equipment I 4159 18 113 9094 11,475 6350
<br />4585 Computer Hardware/Software I 14,581 1,801 137,639 1,000 18,700
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<br />TotalCaDital Outlav I 79,885 101,808 364625 253510 210,290
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<br />TOTAL OPERATING & CAPITAL
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<br />Fund
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<br />Debt Service:
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<br />4602 IPrincipallInterest I 4,225 1 8,600 99, 1 55 1 06,38 1
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<br />.......................................... : ~: ~: ~:~: ~:~: ~:~:;:j:;:~: ~: ;:; :~:~:j :~:~:~: :~:;: ;:~:~:;: ~:~:~:i:;:;:i:~:;:i:~:;:;:;:;
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<br />Total Other Financine Uses I 630, 121 625,0 1 9 430 720 397 829 413,993
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<br />TOTAL EXPENDITURES AND I
<br />OTHJ!;R FINANCING USES 2,786, 148 3,057 899 3, 1 85,73 1 3,5 13 068 3,8 13,879
<br />~;~~iii~~;~~i~i~~~~~~;~~~;~;i~;~;i~~~~i:;;;;;~i~;~jj;;~;t~i~;~;i~;;~~~~;;~~~~~~~~~~~i~;;i;i~;;~~;~~;~~!~~~~~~~t;;;;~i~;~~~~~~i~ii;ii~~;i~i;it;~;~~i~~;~;~t~~~~~~~it~~~;~i;~~~~~~~~~~~~;;;ii~~j~~;~;i~it;;~; ~;~~~t;~~;~~;~;~;~~~;~~;;~~~j~;~;~~~~~; ......................................... ~ t;;;~; ~ ~ ~ ~ ~ ~~ ~ ~~~;;;~~~;:;m;~~;~~~~;~ : ~~ ~~ ~t ~ ~;;~~~;~ ~~i;;;~~~;~;;;;;;;i~~ i;; .....................
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<br />November, 1996
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