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<br />DRAFT <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 . General Government <br /> <br />1 Assessing <br /> <br />11551 <br /> <br />I <br /> <br /> <br />1995 <br />Ado~ed <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />Donations: <br /> <br />I <br /> <br />43491 IDonations - Civic Organizations <br />43496 lRamsev Lions Senior Program <br />Total Donations <br />Total Services and Charges 2115 1478 38 203 42 865 46800 53613 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />ltAPttAbbttttAif{:t:{~~~:~~~~~~:~~:~:~~{{{t{{{{t~:{{~::~t:1 <br /> <br />I <br /> <br />45510 Land <br />45520 Buildinl!s and Structures <br />45530 Improvements Other Than Bldgs <br />45540 Heavv Machinerv <br />45550 MOlor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EQuipment/Furnishings <br />45580 Other EQuipment <br />45585 Computer Hardware/Software <br /> . ............ .. ........ .... ..... .. ........ ......... <br /> . ..................... <br />Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />...................... <br />............... . <br /> <br /> <br />30191 <br /> <br /> <br />53613 I <br />.......... <br />B B I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />B <br /> <br />147720 <br /> <br />1000rating Transfers <br />Debt Service <br /> <br />8 <br /> <br />B <br /> <br /> <br />~\o <br />