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General Fund Budget for Fiscal Year 1997
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General Fund Budget for Fiscal Year 1997
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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Other <br /> <br />I Expenditure Reserve <br /> <br /> <br />I I <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 IRamsey Lions Senior Program <br />Total Donations <br /> .. ... . .... .. .. <br />Total Services and Chal"2es 15,857 53 004 67,784 101 341 <br /> <br />ITOTAi..OPERATING..EXPENDiTIJRES.....................................................................r..............is.:.s57T5................s3.:o.o:tEj........................................E1................67.;.7.s;tEr.........iio.:'865"'1 <br /> <br />1:c;\f:t;r.~MQW:t~M;;;:;:;:;:;:;:;:t;;;tt:::;:;::;::::::;:;:;:::;:;:;:;;;?::;::::t::t;::::;:;:;:;:::;:;:::;:::;:;::::;::;::::;:;;:;:;:;:;t:;:::;:l <br /> <br />4510 Land <br />4520 Buildings and Structures <br />4530 Improvements Other Than Bldgs <br />4540 Heavv Machinery <br />4550 Motor Vehicles <br />4560 Office Eauioment <br />4580 Other Equipment <br />4585 CompurerH~dware~oftw~e <br />.............. .................................................................................................................................................................................................. ..................... ..... ..................... ..... ..................... ..... ...................... ..... ..................... <br />..................... ..................... ...................... ..................... ..................... <br />Total CaDital Outlav <br /> <br /> <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />November, 1996 <br />;:,.. ~ 8 <br /> <br />I <br /> <br />8921 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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