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<br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />I <br /> <br />DRAFT' <br /> <br />I <br /> <br />ISTitEltmMAl:NTENANC1{::::~:~:~:~:~:~:::~::~::::~:::::::::::::~:~:::~:::~:~:~::~::::~:~:~:~:::::::::~:~:::~:~:::::::::::~:::::~:::::::~:~:~:::::::::33:ttl <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Request <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />kk. 43452 Subscriptions <br /> APW A Subscription 0 0 80 0 0 <br />II. 43489 Other Contracted Services <br /> Street sweeping contract 0 5,364 0 5,200 8,000 <br /> Street Maintenance Program (see #3301) 85,000 90,000 <br /> Street Paving Program (see #3301) 0 10,000 <br /> 0 5,364 0 90,200 108,000 <br />mm. 45520 Building and Structures Capital Outlay <br /> Architectural Fees - PW Facility 0 0 58,000 0 0 <br />nn. 45550 Motor Vehicles <br /> 3-yard Articulated Loader w/plow & wing (replace #605) 110,000 <br /> 3/4 Ton Pick-up with plow (replace #618) 23,000 <br /> Sander for Unit #610 2,500 <br /> Sander for Unit #621 2,500 <br /> 2-1/2 Ton with Plow and Sander 75,000 0 <br /> 66,696 21,264 0 75,000 138,000 <br />00. 47720 Transfer to Equipment Replacement NET FUNDING REQUIRED I I <br /> Currrent Year Depreciation 33,280 37,953 45,000 <br /> Current Year Additions 6,200 8,300 <br /> 0 0 33,280 44,153 53,300 <br />pp. Debt Service (Principal and Interest) <br /> Debt Payment - PW Facility 0 0 0 38,043 38,043 <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 />;2.\-:>- <br /> <br />I <br />