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 IHorse Care Commission 1993 Actual II 11:~~ I 1994 Actual Donations: ! 4491 lOonations i - - - - - 4496 IRamsev Lions Senior Program - - - - - Total Donations I - - - - - I ",.,.. ...... .......................... .................. ............ . . . . . . . . . ........ ... . . . . . . . . . .... ....... ............. ..... ..... . . . . . . . . . . . ... ..... ............ ........ ..... ..................... Total Services and Charges ! 5 - - 10 - I 1221 I I I I TOTAL"OPERATING' EXPENDITURES:':"":':':':':':"":':":':' ::.'.'.:.:.:.:.i......T.:.:.:.:.:.:..:.:...:.:..3'7..0:.:.:.::.:.:...:......:.:.~:.l~r.:.:.:.:.:.........'2"i..1~1.:.:.:.:..:.:.:.:.:.38s.:.U.:.:.:.:.:.:.:..:.:...38g":1 I ItiA'f.it~iltQ~Mtiii=ittiiiiiititi=i=iiiiiiiiitl:'titiiiiii=:iitiiti=tiiiiiitiiitttiiiiiiiiitr=tiitiif 4510 Land - - - - - 4520 Buildings and Structures - - - . - - 4530 Ilnorovements Other Than Bldgs - - - - - 4540 Heavv Machinerv - - - - - 4550 Motor Vehicles - - - - - 4560 Office Equipment - - - 4580 Other Equipment - - - - - 4585 Comouter Hardware/Software - - - - - ................................................................................................................. ..................... .. ..................... ..... ....,...... ....0..... ................... ..... ..................... Total Caoital Outlav I - - - - - I r!.?!.~t?f.~~i~?:.~.:~~!f.f.~,~.::.....:::.:.:.:.:.:.:.:.:.:::.:::':::':':"':':"::'::':':':':::'.'i::::::.:.:.::[".:.::..:.::...:.:::.:F:l:r.:.::::..:.:::....:.:.:.:.:.~.:C:.:.:.:.:::::.:.::.::.:.::i.:r]:L::.:::.:::.:::.:.:~8.:~']:r':::':':::':.:::'::':.~~:i.:.l I :8 :8 :8 :EI :1 ~operating Transfers 4602 Debt Service November, 1996 c"t> I' I I I I I I I I I I I I I