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<br />f:) ft:.. ""," <br />:. ,"{,~. <br />,-.,. [, ~ ~ ~ <br />:~. p;"'~~ ~ <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />IFire Protection <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />I I <br /> <br />22201 I <br /> <br />1996 I <br />Requested <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Donations' <br /> <br />. <br />43491 IDonations - Civic Organizations <br />43496 IRamsev Lions Senior Prol!rarn <br />Total Donations <br />Total Services and Charl!es 27.224 27 811 21 684 20 797 30.325 33 110 <br /> <br />I <br /> <br /> <br /> <br />63 850 <br /> <br />I <br /> <br />ICAP1TA1IOU':rLi\Y:~~:~::::::::::::::~::ttt~~:~~::~:::f~:::::~:::~:~:f::::::::::::~:::::::::1 <br /> <br />45510 Land <br />45520 Buildinl!s and StructUres <br />45530 bnnrovements Other Than Bldl!s <br />45540 Heavv Machinerv 2.871 <br />45550 Motor Vehicles 31 153 16.020 <br />45560 Furniture and Fixtures <br />45570 Office Eouioment/Fumishinl!s 465 <br />45580 Other Eauioment 6.676 3374 2063 4.170 7500 aa. 9475 <br />45585 ComDuter Hardware/Software <br />... ...... ........ .... ........... ........ ........,.......... . . . . . . . . . . . . . .. . ... .............. ............ .. . . .. ................. .......... .. ........... .......................... ..... ........ . ............... <br />................... <br /> Total Canltal Outlav 41 165 3374 2063 20.190 7500 9475 <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />.. ..................................................................... <br /> <br />TOTAL OPERATING & CAPITAL <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 />\~ <br /> <br />I <br />