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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 />IRECAP Sub-functions <br /> <br />2211 - 22801 <br /> <br />I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I <br /> <br />Donations: <br /> <br />43491 IDonations - Civic Organizations <br />43496 I Ramsev Lions Senior Program <br />Total Donations <br />.. .............. . ....... ............ . ... .......... ............. .. .. .................... . ... .......... .. .................. .. ... ....... . <br />Total Services and Charee5 80 537 80,382 75,006 78,158 103,106 119,460 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br /> <br />I <br /> <br />~CA-r.itjil}o.tl.tt:AM~~t~~~~~~~~:~:::~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~~~t:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~t~~~~:~~~~~~t~~~~~~~~~~~~:~I <br /> <br />45510 Land <br />45520 Buildings and Structures 984 <br />45530 Imnrovements Other Than Bldgs 175 11 185 <br />45540 Heavv Machinery 2,871 <br />45550 Motor Vehicles 31,153 14,644 33,579 16020 71211 3,000 <br />45560 Furniture and Fixtures 146 522 22,727 <br />45570 Office EouinmentlFurnishings 465 1,525 626 800 <br />45580 Other Eauitiment 8,999 3,374 2,063 5,985 8000 9,475 <br />45585 ComnuterHMdwareffloftwMe 12,601 <br />............. ........................................................................................................................................................................... ............................................... .......................................... ................................................ ................................................ ..... .......................................... ................................................. <br />Total Canital Outlay 43,663 29,349 49 768 24,137 79.211 36,002 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />TOTAL OPERATING & CAPITAL <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 />I <br /> <br />/8' <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />