General Fund Budget for Fiscal Year 1997

Home

City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IAdministration 1993 I I 1994 I I 1995 I Mwm A~m A~m Donations: , 4491 I Donations I - - - - - 4496 IRamsev Lions Senior Prol!:ram : - - - - - Total Donations , - - - - - ............. ........................................... .................... ...... .....u.. ......... ..... ............. ... .... ..... ........ ............ ..... .. .................. ..... o . . . . . . . . . . ......... ..... ........ ............. Total Services and Charees 24,383 16,806 20,389 18,740 32,700 I 1301 I I I ITOTA:L"OPERATING"EXPENDITURES....'..,.....................:'.,.......,. ...23"i:479.e~~r.'.'.'.'.242:s7:(Er ... ..22i-;23'4..Er.'...2"lS:<<.S.L1..'....282-;202'.'.' I leiWttAiJO'~Y:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~~;~~t~~~~~~~~t~~~~~~~~~~~~~~~~~;~~~~~tt~~~~~~~~~~~~~~~~;~~~~~t~~t~~~~t~~~~~~~~~~~~~~~t~~~~1 4510 Land , - - - - - 4520 Buildinl!:s and Structures . . - - - 4530 ImDrovements Other Than Bldl!:s - - - - - 4540 Heavv Machinerv : - - - - - 4550 Motor Vehicles - - - - - 4560 Office Eauioment , 2,878 2,869 24 996 18,036 650 4580 Other Eauioment - - - - - 4585 ComDurerH~dwareffioftware - - - - - ............. ..................................................y....................~............. ..................... ...................... ..... ..................... ..... ..................... ...................... Total Capital Outlay 2,878 2869 24 996 18 036 650 TOTAL OPERATING & CAPITAL No"t 1996 I I I I I I I I I I I I I I