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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 /> <br />IStreet Maintenance <br /> <br />33111 <br /> <br />I <br /> <br />GENERAL FUND 101 - Public Works <br /> <br /> <br />Donations: <br /> <br />I <br /> <br />43491 IDonations - Civic Organizations <br />434961Ramsev Lions Senior Program <br />Total Donations <br />.... ............. ..... ........... .. ....... ................ .... .. . . . . . .. .. .... .............. ..' on ...... ........ .. ............. ..... .. ... .... . ..' ............. .. .. .. .. .......... .... <br />Total Services and Char2es 12,301 20,101 15,829 17,470 113,337 139,065 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br />lC.~'P.itAlio.ttttAY:t!!~!!~~tt!!~!~~t:!::!!~!!!~:~~:~~~~~:~:!~t~:!!!!!~!::~~~!!!:!!!:!~!:!~!:!~!~!!!:::!~t~~~:~~~~!~!~~~d <br /> <br /> <br />I <br /> <br />45510 Land 34 <br />45520 Buildings and Structures 58,000 n <br />45530 Improvements Other Than B1dgs <br />45540 Heavv Machinery " <br />45550 Motor Vehicles 66 696 21,264 75,000 00 135,500 <br />45560 Furniture and Fixtures 00 18,181 <br />45570 Office EauinmentlFurnishings 3,600 90 <br />45580 Other Eauipment 2,338 6351 752 4.833 <br />45585 Comnuter Hardware/Software <br />............'................................................................................................................................................. .................................... .......................................... ..........................'...................... ..... .......................................... ................................................ ............................................... ..... ......................................... <br />Total Canita1 Out1av 5.938 73,137 22 050 62,833 75.000 153681 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />............. .......................................... <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br /> <br />0//6J <br /> <br />I <br />