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<br />City of Ramsey 1997 Proposed General I Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IRECAP Sub-functions <br /> <br />111-1951 <br /> <br /> <br /> <br />II <br /> <br />111~~~ I <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations - - - - - <br />4496 IRamsev Lions Senior Proe:ram - - - - - <br />Total Donations - - - . - <br />............. ................... .......... .................... ............ ..... ...... ... ................ .. ........... ......... .. .. ...... ........ ..... ..... .. .... . . . . , . . . . . . . . . ..... .................. <br />Total Services and Chare:es I 229,053 230,874 285,680 309 725 389,962 <br /> <br />I <br />liOTAL:.:OPE.RATIN:G.:EXPEND"irUREs.:.:.:.:.:...:....:.:..:...:.:.:.:.:....i.:.:.:...:.:.:.'l.....73i908.:.I~:.:...:.:734:i62.U..:....753:'li:3"t:U:.:....8443.7:9.:.I~l.:.:.:.:.9s.i:s3"s:.:1 <br />I <br />leA-r.itAUo.tlt'tAtt:ttt:t,tt:tt,:,=t,:,::::::::::::::t::t:::::t:t:t:::::::t:::::,::::::::::::::::~~t:t':::::':'J <br /> <br />4510 Land - - - - - <br />4520 Buildings and Structures - - . - 60,000 <br />4530 Imorovements Other Than Blde:s - - 5,675 - - <br />4540 Heavv Machinerv . . - - - <br />4550 Motor Vehicles - . - - - <br />4560 Office Eauioment 4,509 3,077 24,996 58 627 25,650 <br />4580 Other Eauioment . 574 533 2,000 - <br />4585 Comnuter Hardware/Software 1,980 1,801 137,639 1,000 18,700 <br /> . .......... ......... ....................................,... ........... -...... .......... .... .... ..................... .. . . .... ..... ...................... ..................... ..... ..................... <br /> . . . . .. . .. .. . <br />Total Capital Outlay I 6489 5452 168843 61,627 104,350 <br /> I <br />............. .................................................... ......,................................... ..... ..................... ..... .................................................... .......................................... <br /> ..................... ..... <br />ITOTAL OPERATING & CAPITAL I I 745,397 I 739,714 922,674 I I 905,806 I I 1,085,885 I <br />............. ................................ ..................... ..... ..................... ..... ..................................................... <br /> I <br />14820 Ooeratin~ Transfers I I - I I 47,231 I I 85 152 1 100631 I I 1064121 <br />r4602 IDebt Service I I - I - I - I - I I - I <br /> <br /> <br />N~96 <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 /> <br />I <br />