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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 Finance <br /> <br /> <br /> <br />n99fl <br />~ <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations - - . . . <br />4496 IRamsey Lions Senior PrOl!:ram - - - - - <br /> Total Donations . - - - - <br />..... ...... . . . . . . . . . . . . . . . . . . . . . . ............. .......... .......... ........ ................ ....... ............. ..... .. ......... ........ ..... --- ........ ...... --- ................ ..... ..... .... ................ <br /> Total Services and Charl!:es 22,004 20.768 26,831 24,745 28,715 <br /> <br />.............. ........................................................................... <br /> <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />ftiAii,ttAit(Jlt:t:b&Y:tii!tiiii:i:iWtmiiiiiii!ii:iiiitii:ii:i:i:i:iiiiiiiiiii:iiiiiiiiiiiiiii:iiiiiif:ttttt:tiiitiiiiiiiiii~ <br /> <br />4510 Land , - - - - . <br />4520 Buildinl!:s and Structures - - - - - <br />4530 Improvements Other Than Bides - - - - - <br />4540 HeavY Machinery - - - - - <br />4550 Motor Vehicles - - . . - <br />4560 Office EauiDment 934 - - 16.364 <br />4580 Other EauiDment - - - - - <br />4585 Computer Hardware/Software I - - - - - <br />,............ ................................................................................................. ..................... ..... ...................... ..... .................. ..... ..................... ..... ..................... <br />Total CaDital Outlav I 934 - - 16,364 - <br /> i <br />.............. ...................................................-.........................-....................................................... .................................. -- ..... ......................................... .... .......................................... .. .................................... ..... ..-............... ..... ..................... <br /> ................... ..................... <br />I TOTAL OPERATING & CAPITAL I 184,787 I I 166,870 I I 160,815 T 183,997 I 181,182 <br />............. .................................................................................... ............. ..................... ..... ...................... ..... ................... ..... ...................... ..... ..................... <br /> <br /> <br />November, 1996 <br /> <br />gfo <br /> <br />I <br /> <br />1531 <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 /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />