|
<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
<br />
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />GENERAL FUND 101
<br />
<br />Donations:
<br />
<br />43491 IDonations - Civic Omanizations 2,000
<br />43496 I Ramsey Lions Senior Program 781
<br />Total Donations 2,781
<br />........ ... ........................................... ................................. ..... ...................... .. ...................... .. .......... .......... ... ..................... ... ..................... ... .....................
<br />Total Services and Charl!es 425,512 403,842 379,175 549,425 630,743 750,495
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />
<br />1:~iTMlo:tiftMYt~~~~~~:~~~~~t~~~~~~~~~~~~~~~t~~~~~~~~~~~~t~:::::::~~~~:~:~:::t:~~~:~;~~~~~~~~::~:~~~~~~~~::::~~~~~~~:t~~l
<br />
<br />45510 Land 27 34
<br />45520 Buildinl!S and Structures 61,233
<br />45530 ImDrovements Other Than Bldl!S 175 11,695 31,500 2,200
<br />45540 Heavy Machinery 2,871
<br />45550 Motor Vehicles 31,153 81,340 54,843 16,020 146,211 138,500
<br />45560 Furniture and Fixtures 4,744 146 697 1,146 4,500 95,135
<br />45570 Office EauiDmentlFumishinl!S 4,619 2,518 5,571 3,495 22,668 5,200
<br />45580 Other Eauipment 15,711 32,345 4,159 18,113 8,000 11,475
<br />45585 Comouter Hardware/Software 277 4,825 14,581 1,801 134,000 1,000
<br />............. ..........................................,............................... ........... ..................... ... ........................ ..................... ........ ............... -.. ..................... '. ......................
<br />Total Capital Outlay 59,577 132,869 79,885 101,808 346,879 253,510
<br />
<br />
<br />(l.'trmt.l~Jm.~~~lN:G.M$.!!i$.~:~:~~t~~~~~~~~~~~~~~::~:~~~~~~~~~~:;~~~t~~:~~~~~~~~~~~~~~~~~~~:~:~~~~~~~~~::~~t:~:~1
<br />o tinT c.
<br />
<br />'pera ~e . rans en:
<br />Eauipment Revolving Fund 105,000 229,770 236,556 187,854 265,138 298,674
<br />Other Funds 35,581 389,340
<br />Debt Service:
<br />Principallinterest 21,126 16,901 4,225 38,043 99,155
<br />:~i~;~~;~~~ii;;;~iiii;;i~i~~~~~~~i~;~~~~~~~~;~~~~~~~~;~i~iii~i;;;f;;~;~;~;~i;i~~~;;~;~;;;~;;i;i;;;j;jf;ii;~~;~~;;~~;;~j;;~;~;~~~;~~~i~i;;;mj~ii~jj;~;;i~i;~;;;;;;;;i~i;;;~~;~~;;~j;;j;;;i;~tff; ) i;~~; ;j~;j;;;~;~;jm~i~;~;;~~i ~i~i~;; .. ~ ~;; i~i~~~;~j; i; ;~;~;;~;~;~;~~~;~~~;; t~; .:.:.' i ;;;;;~;t~~;~;~~ ;;~~m~~ ~~;~;~ ;;~~~~;; :::::: i;t;~ii;;;;;;;;~~~~t;;tiii;~;;;;; t;~t~~~~~~~~;~~~~;~~;;jj;;;j;;;t :.:.: .;; ;~~;~~~~~~~~~~~:~~~;ij~;i;i;~; ~ ~~; ~~~;;
<br />... ...
<br />Total Other Financine Uses 126, 126 282,252 630,121 187,854 303,181 397,829
<br />
<br />.i;~~i;;;i~iij;~~~~~~j~jj;~;;;;ii;;;;j;;;;iii~~~i;~~iiijij;;j~;i;~;~~~;~;~??i~;~~;~;;;~?~~~j~~~~;~~~~;;;;~;;;~;;;;~j;;;;;i;;j;;i;i~;;i~~~;;;;;;;~i~~;;~;;~~~~;~~~;~;~ij;;;j;;j~;;ii;tij;;;j; i~;;; j;i;i;jj~~~~~;;j;~ ~~~;i;~~ ~~i;;;;j;ii: ... : i; i;;;i;i;;;~ ;jii~i~;~~~ii;~~m ~j;~;m j; ... t;;;;t~jij;;;ij;ij;;jij;ijj;;;;;jjj; ;;j;;; ;;;;~;;~;j~j;~;;i;;;ijjjii;;~;*jj~tf; :;;;jj t;;j; ;;; ;;;ij; ii;j;;; ~~;ijj~~~;~~~~~ ~ .. . jjjjij;~i~; ~~ i;~; ~i ~~~~~;~~~~~~~~j~j~j~j~
<br />TOTAL EXPENDITURES AND
<br />OTHER FINANCING USES 2, 1 50,774 2,488,409 2,786,148 2,620,734 3,207,477 3,5 13,068
<br />.i;~~j;;;;;j;;~t~;~~~;l~j~j~~~j~~~~~~;j~;;~;j;j;~;;;;jjj;1;~j;?j~~;;j;;;i;;;;iji;j;j~;~j;;~;~~~;~jj;~;jj~~~;;j;j~j;;ij~;~j~~~j;j;~;;j;j1;~;;;;;;;~;i;;~j;~i~~j~~~~~~j~~~j~~~~~j~j~~;jj~;~~j~ ~;;~i;;;;~; ~;;ij;;;;t; i~; ~j;j; ~~; ~;;;j; .. ~ ~;~~;~m1~jj~ jj;;~~j; ;;;;j~~;i ;~;;;; ;j;; ~fm' ~i;~;j~ ~;;~t;m[j~;~;j;;;; ;~;i~j;j ;~; ~ ... t~j~t;~~;~~t~;;~~;;;;i;;jj;j~j~;~ ...... ;; ~~;~~;~;;;~~~ ~~j;;:;;;~~;~;jj;;;i;;;;;;;. ..... : ~ ;;~~~jj~~~~;;~jj~j~;i;?;j;ij;j ~;;;;;~;:
<br />
<br />\'-\
<br />
<br />Public Hearing - November 29, 1995
<br />
|