General Fund Budget for Fiscal Year 1997

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City of Ramsey i 1997 Proposed General: Fund Budget Line Item Detail By Cost Center or Sub-Function , GENERAL FUND 101 - General Government IMayor and Council n994l ~ 1995 I Actual 1993 Actual Donations' 4491 IDonations I - - - - 4496 lRamsev Lions Senior Proeram I - - - - Total Donations I - - - - - ............. ........................ ..... ................ ............... ....... ..... ............. .... .... ................ ..... ..... ............... .. .. ............. ........ ..... Total Services and Charees I 22 655 21 257 28 689 32 720 32,802 I ITOTA:L'.OPERATIN:G.:EXPENDITURES:.:.:.....:.:.:.:.:.:.....:........j...:.:...:.:.:.r:.:.:.:...:S.6:SS:7:.:.EJ.......'ssj'56'1~ ........63:29'i.:.D.......~.,.7~.946..Ll.:.:.:.:.:.:..79:79'0'1 I I ItiA'f;ttKU.~o.~M~~~~~~~~:~:~~~:~~~~~~~fff~~~~~~~~f~~~~f~~~r~~~~r~:~:r~:~:~~~:~:::~:~~r~fttf:~~~~~:~~:~:::~~~~~:~~::~~~tJ I 4510 Land i - - - - 4520 Buildine:s and Structures I - - - - I 4530 Imorovements ather Than Bldgs ! - - - - 4540 Heavv Machinery i - - - - 4550 Motor Vehicles I - - - - I 4560 'Office Eauioment i - - - 4580 Other Eauioment I - - - - 4585 Comouter Hardware/Software i - - - - .............. ................................................................................................... ..................... ~ ..................... ..... ...................... ..... ..................... ..... ..................... Total Caoital autlav I - - - - - I ! ............. ..................................................'............................................ ................................................................... .................................... .............................-............ ITOTAL 'OPERATING & CAPITAL I I 56,857 I I 55,156 I I 63,291 I I 77,946 I I 79,790 ............. ................................................................................................. ..................... ..... ..................... ..... ..................... ..... ...................... ..... ..................... November, 1996 !/to I 1111 I I I I I I I I I I I I I I I I I I