General Fund Budget for Fiscal Year 1997

Home

City oCRamsey 1997 Proposed General Fund Budget Line Item Detail I By Cost Center or Sub-Function GEl"I'ERAL FUND 101 - General Government ICharter Commission I I 1995 I Actual 1993 Actual I I 1994 Actual Donations: 4491 I Donations i - - - - - 4496 IRamsey Lions Senior Proe:ram i - - - - - Total Donations , - - - - - i ........ ..................... ....... . ..... ......... ..... . ...... ..... ....... ...... .............. ............... Total Services and Chare:es 101 26 52 65 80 I I I TOTAL'OriiRATING' EXPEND"iTURES............,.,....,.,.,...,. '.'..T'.'.'.'...'.'.'l.'......'..'...385..EJ'.'.'.'.'.'"""""""22't'Ej" .,.,..,.,.,...45:t:D"'..........377.e~r'.'.'.,.....1:'so;tl i ICANt:ltt::Utti:'.U\YI~~~t:~~~~~~I::~::::~~~::I~~~:~:~~I'tt:~~~:~~'ttttttt::::::~~~:~~~:t:::::I:~::i:tt:t] i 4510 Land - - - - - 4520 Buildine:s and Structures ! - - - - - 4530 Improvements Other Than Blde:s I - - - - - i 4540 HeavY Machinerv I - - - - - 4550 Motor Vehicles i - - - - - 4560 Office Eauioment i - - - 4580 Other Eauioment i - - - - - 4585 Computer Hardware/Software i - - - - - . . ................................................ ........................................'....................... ..................... .... . ........................ .. ...................... .. ..................... ............................. . . . .. Total Caoital Outlay i - - - - - TOTAL OPERATING & CAPITAL i i .............................. i I ~8 ~I~ ~EI ~EI ~operating Transfers 4602 Debt Service November, 1996 ~ I 1141 I I I I I I I ~ I I I I I I I I I I I I