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<br />DRAFT <br /> <br />City of Ramsey <br /> <br />I <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 />GE!'oo'ERAL FUND 101 - Parks and Recreation <br /> <br />I RECAP Sub-functions <br /> <br />4520 - 5612 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />I <br /> <br />43491 I Donations - Civic Orl!.ani7.ations <br />43496 IRamsev Lions Senior Prol!ram 781 <br />Total Donations 781 <br />Total Services and Char9es 63 468 50 846 36415 57713 57 865 68 370 <br /> <br />TOTAL OPERA TlNG EXPENDITURES <br /> <br /> <br />176 459 <br /> <br /> <br />I <br /> <br />I <br /> <br />lCAPITAlJ:p~Y::{:(::::::::::::::>.::::::t::::::::f:::::::::::)::::::::::::::tid <br /> <br />45510 Land <br />45520 Buildinl!s and Structures 2249 <br />45530 Imorovements Other Than Bldgs 510 <br />45540 Heavv Machinerv 26500 2200 <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 208 <br />45570 Office Eauinment/Fumishinl!.s 554 <br />45580 Other Eouioment 379 . 1344 6,721 <br />45585 COltlt>uter Hardware/Software <br />...... .......... . ........ ....... ......... . . . . . . . . . . . . . . . . . . . . . . .. , .. . ... . . . . . . . . . . . . . . . . . . .... .... ..... ................... ... .......................... .... ...... ....................... <br /> .. ..... . ............ <br />Total CaoitaJ Outlav 933 510 1344 9178 26 500 2200 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERA TlNG & CAPITAL <br /> <br /> <br />I <br /> <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 />