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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 />IData Processing <br /> <br />11921 <br /> <br />I <br /> <br />Ji99ll <br />~ <br /> <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />43491 IDonations - Civic Organizations <br />43496 1 Ramsev Lions Senior Program <br />Total Donations <br />...,.................. ." . .... .... ...... . . . . . . .. .. . ............ ...... .... ....... . .. ....... .. .......... .. ... ........ ......... ..' .... ......... ...... .." ................... ... ............... ...... <br />Total Services and Chare:es 16,814 18,641 20,063 18,244 23,206 32,825 <br /> <br />Donations: <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />lC.A"P.it}';JHwttAYttt~~~~~~::~~~~~~~~~:::~~:~~~~~~~:~~~~~:~~~~~:~~~~~::~~~~~~~~~~~:t~~~~~~~~WW~~:f~~~~~~~~W~~~!d <br /> <br />45510 Land <br />45520 Buildings. and Structures <br />45530 Imorovements Other Than Bldgs <br />45540 Heavv M!lchinerv <br />45550 Motor Vehicles <br />45560 Furniture.and Fixtures <br />45570 Office EquipmentlFumishings <br />45580 Other Eauioment <br />45585 ComourerHMdwMdSoftwMe 277 4,825 1,980 1,801 134,000 i. 1,000 <br />............. ..............................................................................................................,............................................................ ...................... ..... .......................................,.. ........................ ................................................. .. ..................... ................................................. <br />..................... .. ...................... ." ..................... <br />Total Capital Outlay 277 4,825 1,980 1,801 134,000 1,000 <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 />/10 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />
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