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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 /> <br />19921 [l993l I 1994 <br />Actual . ~ . Actual <br /> <br /> <br />11531 <br /> <br />I <br /> <br />GENERAL FUND 101- General Government <br /> <br />IFinance <br /> <br />Donations' <br /> <br />I <br /> <br />43491. I Donations - Civic Ore:anizations <br />434961Ramsev Lions Senior Proe:ram <br />Total Donations <br />. .......................... ........ .............. ................ .... ................ .. ........... .... n' ......... ........... .. ................. .. ....... ............. <br />Total Services and Chames 26.016 21,110 22,004 20,768 23,331 24,745 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />I <br /> <br />lclrei:'tAt.:ottttA:M~~~~~~~~~~~~~~t!~!~~~:~~~~::~:~::::::~~~~~~:~~!!!!!:~:~:~::~:~~~t:tt~~~t~~~t~~~~~:~~~~::!:!!~~::~!~~~~~~I <br /> <br />45510 Land <br />45520 Buildine:s and Structures <br />45530 Imnrovements Other Than Bldgs <br />45540 Heavv Machinery <br />45550 Motor Vehicles <br />45560 Fumiture and Fixtures I.. 16.364 <br />45570 Office EauipmentlFurnishine:s 341 934 <br />45580 Other Eauipment <br />45585 Comnuter Hardware/Software <br /> ........................................................................................................................................................................... ........................................... ................................................ ................................................ ................................................ ... ..................................... ................................................ <br />Total Capital Outlay 341 934 16,364 <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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />7' <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />
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