1996 Requested General Fund Expenditures by Dept. Request

Home

City of Ramsey 1996 Requested General Fund Budget Une Item Detail Expenditures and Other Uses I GE~~RALJJEAFT 1994 Actual II 1995 Adopted I IRECAP ALL SUB.FUNCTIONS 1993 Actual II 1991 Actual I Donations' . 43491 IDonations - Civic Oreanizations 2000 43496 I Rarnsev Lions Senior Proerarn 781 Total Donations 2781 ................... ............. . .. ............... . . . . . . . . . . ...... ...... Total Services and Charees 425512 403 842 379175 549 425 610743 710,843 I I IG^rrrAli::().~~Mttt~~~~~~~~~~~~:~:::~:~:~:~:~:::tt~~~tt~~~~tt~~:~~~:~:~:~:~:~1 45510 Land 27 34 45520 Buildines and Structures 61.233 45530 Imnrovements Other Than Bldps 175 11 695 31 500 26500 45540 Heavv Machinerv 2871 45550 MOlor Vehicles 31 153 81 340 54 843 16.020 146 211 97-500 45560 Furniture and Fixtures 4744 146 697 1146 4500 23.920 45570 Office Eouioment/Furnishines 4,619 2,518 5571 3495 22,668 5,200 45580 Other Eouiprnent 15.711 32 345 4159 18113 8000 9.475 45585 Computer Hardware/Software 277 4,825 14,581 1,801. 134,000 ................................................ ............................. ................. . ........ ................. ....... . ........................ .... ....................... .... ........ .. ..... ................... . ...................... ............................ . . . . . . . . . . . . . . . . . .................... ." ..................... Total Canltal Outlav 59.577 132869 79 885 101 808 346 879 162595 I I I ............................................................... I TOTAL OPERATING & CAPITAL IQnUi';lrF:Jli;MiiNG.mQ::vsESt:::::::::::::~:::~t:::::::::~:~:t~:~::::::::r:1 o I 'oerat np Transfers: EQuioment Revolvine Fund I 05 000 229 770 236.556 1 87 854 264,337 288 227 Other Funds 35 581 389 340 Debt Service: Princioal/Interest 21 126 16 901 4 225 38,043 99,155 ~~~:~:~:~:~:~:~:~:~:~:~:;;~:~~~;~:~:~~:~:~~~:~:~:~~~~~~:~:~:;:~:~:~:~:~:~:~:~~:~:~:~:f:~:~~~~:~:~:~:~:~:;:;:~:~:~:~:~:f:f:~:~:~:~:~:~:f:~~:~:;:;:~:f:~:~:~:j:~~~ : ~:j:~:~: j:~: ~:~:~: ~:j:;:f: ~~~~:~:~~~:~:~:~:;: ~~! : ~ :~: ~:j:~:~:~: j:~: ~~:~:~:~: j: ~~: ~:~: ~:f: ;:~~f:~ ~~: ~~ ~:~: j:f:;:~:~:~: ~:~~:~: ~:~:~: ~:~~;:~:f:~~:~: ~:~:;~ ~ ~~:~:~: j: j:;: ;:~:~:~: ~ ~t:~:~:~~~~~: ~ ~r;: ~ :~: ~ ~ . . :~:~~~:f;~: ~ :~:~:;: f:~:~:~:~:~; ~: ~:~:~~:~:~~;:~it .... . . . . ~ ~~ ~:;: ~:~~: ~~ ~:~: ~~~t: ~; ~~~: ~:~~~:~~t~~~~~~~ ~ . . Total Other Flnanclnl! Uses 126,126 282 252 630 1 21 187 854 302 380 387.382 I I ~~;~~~;~~~~~~;~;~;~;~~~~~;~;~;~;~~~;~~~;;~~;~1t~;~;~;~;~~~~~;~;~~~;~;~~~;~~~~~~~~;;;~~~~;~~~~~~;~;;~;tt~~~~~~;;~;~;;;~;~j;;~~m;;~;jj;~~~;~;;~~;~j~t~~~~ ~~;~~~;;;~;;;~~~~;~~;~;~;;;;~;;;ttf~tt~ .... ........................... .:.:-;.:.:.:.;.:.;.;.;.;.;.;.;.:.:.:.:.:.:.:.:.:.:.:.: .:.:.:.:.:.:.:.:.:.:.:.;.;.:.:.:.:.:.;.:.:.:.:.:.:.:.: :.:.:.:.:.:.:.;.;.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.;. ........ :.:.:.:.:.;.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ........................... .... ::::;;::::::::::::::::::::::::;::::;:;:;:::::;:;::::::. .... ::::::::::;:::;:;:;:::;:~::::::::::::::::::::::::::;: ........ ::::::;:;:::::::::::::::::::::::;:::::;:;:;::::::::::: ... :::::::;:::::::::::::::::::::::::::::::::::::::::::::: .... :::::::::::;:;:~::::::::::::::::::::::::::::::::::::: TOTAL EXPENDITURES AND OTHER FINANCING USES 2, 150,774 2,488 409 2,786, 148 2,620,734 3,1 86,676 3,428,729 ~~j~~~~;~;~;~~~~~~jf~;~~~~~;~~~;~;~~~;~~~j~~~~~~~~~~i~i~t~~1~~~t~~;~~~~;~~~~j~~~~;~~~1~;~;~~m~~~~;j~;;~;~~j~~~~~;;;~~~~~~~~~;;;;~~;;~;;~~;;~;~~;~~;;~~~~~;~ t~i1 ~;j~;~;j;j ~j; j ~j ~;;; ;;~~j~ ~~~~ ~;~;~; ;;; ~ ~~ ~ ~ ~ ~; .;.:.:.: ~; ;;j~~;~;; ~~;; ~; ~;; f~~~;; t~~;;j;j;j;; ~ ;;~ j;~~~~; ~ ~. ;;; ;;;~; ~~ ~ ;~;~~~1j;~1;~ ;~j ~jj ~~~j 1;; ;~~~~~~~~ ~;;;;; ~ ;;; ;;;!;~;~;;;;;i~!~i;~; ~ ;~~;;~~;~~; ~1~;~;;;;;;;;;;; ~; ........................... ~ ~;~~;~~~~~;;;; ;;;;;~t~~;~;~;;;;; ~; ~i~~~;~;~~~~~;~ ........ ; :;:;:;:~:~:;:;: ~:~:~:~:;:; :~~:;: ~:;:;:~:;:; :~: ~:~:1: ... .... .... .... I I I I I I I lo I