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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 />GENERAL FUND 101 - General Government <br /> <br />I Elections <br /> <br />11411 <br /> <br />I <br /> <br />Ii99iI Ii992l Ii993l <br />~~~ <br /> <br /> <br />I <br /> <br />43491 IDonations - Civic Ore:anizations <br />43496 -\Ramsev Lions Senior Program <br />Total Donations <br />......... .............. ...... ....... ...... . . . . . . . . . . ........ ........ ..... ..... ............. ....... .. ........... .......... ........... ...... 0" .......... -. ....... . -- . . . . . . . . . ........ <br />Total Services and Chare:es 252 619 28 310 53 955 <br /> <br />Donations: <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />I <br /> <br />fCA-r.lfAt.:o.v.ttA\'=t~~~~~~~~~~~~~~~~~~~~~~ttt~~~~tt~~~:ti~~t~~:~:~~~~~~~~~~:~~~~:~~~~~~~~~~~~~:~:~~~~~~~~~~~~~:~~~~~~~I <br /> <br />45510 Land <br />45520 Buildings and Structures <br />45530 Imorovements Other Than Bldgs <br />45540 Heavy Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EauiDment/Furnishings <br />45580 Other EauiDment 3 000 22.620 h 2,000 <br />45585 Computer Hardware/Software - <br />..'................... ........................................................................................................................................................................... ........................................... ................................................ ................................................ ...... ............................~............. ..... .......................................... ................................................. <br />Total Capital Outlav 3 000 22 620 2,000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <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 />I <br /> <br />70 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />
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