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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />~ f"l992l <br />~~ <br /> <br /> <br />IPlanning Commission <br /> <br />11181 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Donations: <br /> <br />I <br /> <br />43491 JDonations - Civic.Ore:anizations <br />43496 IRamsev Lions Senior Proe:ram <br />Total Donations <br />....... ........... . . . . . . . . . . .. ... ...... ...... . .... .."..... .. .... ..... .......... ....... .... ..... o. ......... ......... .. .................. .. ........ ............. <br />Total Services and Chare:es 3,054 3 153 233 468 475 800 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDJTURES <br /> <br />I <br /> <br />mA'f,i:tAti~~Y~~~~~~~~~~~~~~~~~~~:~:~~~~~~~~~~~~~~~::~~~~~~~~~~~~:~:;~~:~:~;;;~~~~~~~:~t~~~~~~~~t~~~~~~~~~~~~~~~~~;:~:~:~~;:~t~~1 <br /> <br />45510 Land <br />45520 Buildings and Structures <br />45530 Improvements Other Than Bldgs <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EauipmentlFurnishings <br />45580 Other Eauioment <br />45585 Comouter Hardware/Software <br />......................... ..................................................................... .................................................................... .......................................... ................................ ..............................." ....... .......................... ," .................................................................................. <br />Total Cauital Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />I <br /> <br />8 <br /> <br />B <br /> <br />8 <br /> <br />B <br /> <br />~Operating Transfers <br />Debt Service <br /> <br />B <br /> <br /> <br />TOTAL EXPENDITURES & OTHER USES <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 />41/ <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />
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