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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />!RECAP Sub-functions <br /> <br />1111-1195 <br /> <br />1992 <br />Actual <br /> <br /> <br /> <br />1:~~ II <br /> <br />11:~~ I <br /> <br />Donations: <br /> <br />43491 IDonations - Civic Or!!anizations 2,000 <br />43496 I Ramsev Lions Senior Pro!!rarn <br />Total Donations 2,000 <br />.. ........ ........................... ........ .......... ........................ ...................... . '. ...................... ... ................. ................. ... ............. ........ <br />Total Services and Charees 252 768 220.404 229,053 230,874 263,998 309,725 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />lG~iP.i:t~[li~~iii~~~~~~iiiiiiitiiiiiiii~iiii:ii:ii~~~iiiiiii~ititiiiiiiiiii~~~iittitii:i::~i~i~tiiiiiiiiiiiiiiiiil <br /> <br />45510 Land 27 <br />45520 Buildin!!s and Structures <br />45530 Imorovements Other Than Bld!!s 5,000 <br />45540 Heavy.Machinerv <br />45550 MotorVehicles <br />45560 Furniture and Fixtures 4744 697 208 54,227 <br />45570 Office.Eauioment/Furnishin!!s 2,428 3812 2,869 22,668 4,400 <br />45580 Other Eauioment 3,200 22 620 574 2,000 <br />45585 ComourerH~dw~Software 277 4,825 1980 1,801 134,000 1,000 <br />.......................... ........................................................................................................................................................................... ....................................,........ ............................................. ................................................ ... ...................... ..... .......................................... ... ..................... <br />... ..................... ". ...................... <br />Total Caoital Outlay 8248 29 873 6489 5452 161 668 61,627 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />;;p <br /> <br />Public Hearing - November 29, 1995 <br />