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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 />1991 <br />Actual <br /> <br /> <br />1:::al II <br /> <br />1994 I <br />Actual <br /> <br /> <br />11951 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />INewsletter <br /> <br />I <br /> <br />43491 IDonations - Civic Ore:anizations <br />43496 IRamsev Lions Senior Program <br />Total Donations <br />............. ... .............. ............... ....... ... ..... . ...... .................... ............... .. ... .... ....... ...... ... ...... ....... ..... <br />Total Services and Charl!es 13,473 14,331 14,636 12,003 10,943 12,822 <br /> <br />Donations: <br /> <br />I <br /> <br />lO.A"P.itA'~mtttAM~~t~~~~~~:~~~:~~~~~~t~~~~~tt~~~:t~~~~~tt~~~~~t~~~~~~~~~~:~~~~~~~~::~~~~~~~~~:~:t~~::~::~~~~~~~1 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />45510 Land <br />45520 Buildine:s and Structures <br />45530 Improvements Other Than Bldgs <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EaulpmentlFumishinl!s <br />45580 Other Eawoment <br />45585 Commiter Hardware/Software <br />............. .........................................................................................................................'................................................. ........................................... ................................................ .. ........................................... ... ..................... ... ..................... ................................................. <br />... .................-... ..................... <br />Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />8 <br /> <br />I <br /> <br />.................................................................. <br /> <br />B <br /> <br />EI <br /> <br />8 <br /> <br />~operating Transfers <br />Debt Service <br /> <br />8 <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 />lap <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />
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