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General Fund Budget for Fiscal Year 1997
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General Fund Budget for Fiscal Year 1997
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9/20/2006 9:06:18 AM
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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Elections <br /> <br /> <br /> <br />II <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />1995 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations - - - - - <br />4496 IRamsev Lions Senior PrOgram - - - - - <br />Total Donations - - - - - <br />............. ......... ........ ........ ................... .............. ...... ........ ........ ............. ..... ..... ..... ....... ..... ..................... ..... ... ................. ..... ...................... <br />Total Services and Chal"2es 28 310 1 256 955 760 <br /> <br />I <br /> <br />1411 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />ITOTAL.OPERATING'.EXPENDITlJRES....,..........,...........,...,....... r'.'.'...,....'i76.e~ ....'......g:i76.EJ.'.....'...432's..E1.....'.2i)3s4.L1.'..'""""20:'02:t., I <br />IUAjfttAiio.~\t~~~~~~t:r~~~;~~~t~;;~;~:~:~;~;~;~~r~;~~~;~~~:~;~~~~~~r~~~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~1 <br /> <br />4510 Land i - - - . - <br />4520 Buildings and Structures - - - - - <br />4530 Imorovements Other Than Bldgs - - - - - <br />4540 Heavy Machinerv : - - - - - <br />4550 Motor Vehicles - - - - - <br />4560 Office Equipment - - - <br />4580 Other Equioment - - - 2000 <br />4585 Comouter Hardware/Software - - - - - <br />............. ...............................................~....................y............... .......... ..................... ...................... ..... ..................... ..... ..................... ..... ...................... <br />Total Capital Outlay - - - 2,000 - <br /> <br /> <br />NOV'is996 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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