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<br />DRAFT' <br /> <br />City of Ramsey <br /> <br />I <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GEl'<r:RAL FUND 101 . General Government <br /> <br />I Elections <br /> <br />1991 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br />11411 <br /> <br />II R~~~~ed I I <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />Donations: <br /> <br />43491 I Donations - Civic Oreanizations <br />43496 IRamsev Lions Senior Proeram <br />Total Donations <br />Total Services and Charees 252 619 28 310 53 780 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />JCAtttAUbttrtv;i\%:iift::~f{~ft!t:~:fM!ttt:t~fMf:1 <br /> <br />I <br /> <br />45510 Land <br />45520 Buildin"s and Structures <br />45530 Imnrovernents Other Than Bides <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EauiomentlFumishinl!s <br />45580 OtherEO~ioment 3.000 22 620 <br />45585 Comouter Hardware/Software <br />.... .......... . .. .......... ............. ........ .......... . . . .. .......... . . . . . . . . . . . . . . . . . ....... . ............ . ........ .......... <br />Total Capital Outlav 3.000 22 620 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />37 744 <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 />LeO <br /> <br />I <br />