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 IAssessin2 I I 1993 Actual II 1994 Actual 1995 Actual Donations' 4491 I Donations . - - - . 4496 IRamsev Lions Senior Program . - - - . Total Donations , - - . - - , ............. .............................................. ... -... ....... ......... ...... ......... .............. .. ............ ... ... ........... ... ..... ..... ..... ..... .......... Total Services and Charl!es , 38 203 42,865 47,428 53,613 54,680 ITOTAL:.OPERATlNG.EXPENDITURES:.:.:.:.:.:..:....:....:.:..:.:..:..:.i..:.:.:.:..:.:.:T.......3S:20:tU.:.:.:.....42;86S..[j.:.:.:.:.:.:.:4.7:428..U..:....:..53:6"l":n~:.:.:.:.:....S4.:680:.:.1 IUAP:'ttAtH)~V:~~t~~~~~~~~~~t~~:~:~t~~~~~~t~~~~~kt~~~~:t~~~k~~~~k~~~t~~~~~~tt~~~~~~~~~~:k~~k~~~:~:~~~~~~~:~~~tt~~~I 4510 Land i - - - - - 4520 Buildings and Structures I - - - - - 4530 Imorovements Other Than Bldgs . - - - - . 4540 Heavv Machinerv - - - - - 4550 Motor Vehicles - - - - - 4560 Office EQuioment - . - 4580 Other Equipment ! - - - . - 4585 Computer Hardware/Software - - - . - ............. ................................................................................................. ..................... . . ...................... ..... ..................... ...... ..................... ..... ...................... Total Capital Outlay ! - - - - - TOTAL OPERATING & CAPITAL :8 :EI ~operating Transfers 4602 Debt Service :8 :I~ NOV~96 I 1551 I I I I I I I : I I I I I I I I I I I I