General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IPlanning Commission I I 1995 I Actual I I 1994 Actual 1993 Actual Donations: 4491 I Donations - - - - 4496 IRamsey Lions Senior Prol!l"am I - - - - I Total Donations ! - - - - - ........... .................."......................... ................. ........... . . . . . . . . . . . . . . ................. ... ... ............ ........ ... ........... ......... ..... ...................... ..... ........ ............ Total Services and Chames i 233 468 219 800 675 i .................. TOTAL OPERATING EXPENDITURES ! I:C.Mflt'*U:O'~M:~~~:~~~~~~~~~~~~tt~:~:~:~~~~tt~~~t~~~~~~~~~~~~~Ht~~~~~~~~t~ttt~t::::t:~:::t~~~:~~t~t~~~~:~~tl i 4510 Land i - - - - 4520 Buildine:s and Structures - - - - 4530 Improvements Other Than Blde:s i - - - - 4540 HeavY Machinery ! - - - - 4550 Motor Vehicles I - - - - 4560 Office Eauioment i - - - 4580 Other Equipment I - - - - 4585 CompurerH~dwaremoftware ! - - - - .............. ................................................................................................. ..................... ...................' . ..... ........,............. ........... ........ ..... ..................... Total Caoital Outlav i - - - - . TOTAL OPERATING & CAPITAL :8 :EI : 1:3 :8 ~operating Transfers 4602 Debt Service November, 1996 &:L I 1181 I I I I I I I I I I I I I I I I I I