1996 Proposed General Fund Budget

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City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function I IRECAP Sub-functions 3301-33121 I GENERAL FUND 101 - Public Works 1993 Actual Donations: I 43491 IDonations - Civic Orl!anizations 434961Ramsev Lions Senior Program Total Donations . . . . . . .' . . . . . . . . . . . . . . .............. ........ ... ... ........... ........... .. ....... ............ . ....,.............. . .............. .." Total Services and Charoes 28,739 52,210 22,843 129,676 165,955 170,547 I TOTAL OPERATING EXPENDITURES I Iti.A-r.ij'Allo.(lt:tAY~t:~:~~:~~~~~~~~~t~~~tttt~~~~t~t~t~~~~~~ttjt:~::~::~tttttt:::::~H 45510 Land 34 45520 Buildings and Structures 58,000 45530 Imorovements Other Than Bldgs 45540 Heavv Machinerv 45550 Motor Vehicles 66,696 21,264 75,000 135,500 45560 Furniture and Fixtures 208 4,500 18,181 45570 Officc"Eauioment/Fumishings 3,600 90 234 45580 Other Eauipment 3.133 6.351 752 4,833 45585 Computer Hardware/Software "" .............................................................................................................................................................................................. .......................................... ...................................................... ....................,..................... ...... ....................................... ................................................... '. .......................................... Total Capital Outlav 6.733 73 137 22 284 63,041 79,500 153681 I I I TOTAL OPERATING & CAPITAL I I I I I I I I I Public Hearing - November 29, 1995 I ,}oo I