Laserfiche WebLink
<br />City of Ramsey 1996 Proposed General Fund Budget Detail ofLble Items <br /> <br />fSTlmEltMAmTENANUE~~~r~:~~~:~:~~~~r~~~~r~t~r~f:r~:~:~~~~~~~~r~:::::~:~:~~::~:~:~f~~:~:~:~:~:~~~::~rr:~rr~t:~~~~~~~::~:~~~:3)'U:1 <br /> <br /> <br /> 1992 <br /> Actual <br />n. 43452 Subscriptions <br /> APW A Subscription 0 0 80 0 0 <br />nun. 43489 Other Contracted Services <br /> Street sweeping contract. 0 5,364 0 5,200 8,000 <br /> Street Maintenance Program (see #3301) 85,000 90,000 <br /> Street Paving Program (see #3301) 0 10,000 <br /> 0 5,364 0 90,200 108,000 <br /> <br />nn. 45520 BuIldmg and Structures Capital Outlay <br />Architectural Fees - PW Facility <br /> <br />o <br /> <br />58,000 <br /> <br />o <br /> <br />o <br /> <br />00. 45550 Motor Vehicles <br />3-yard Articulated Loader w/plow & wing (replace #605) <br />3/4 Ton Pick-up with plow (replace #618) <br />Sander for Unit #610 <br />2-112 Ton with Plow and Sander <br /> <br /> 110,000 <br /> 23,000 <br /> 2,500 <br /> 75,000 0 <br />66,696 21,264 0 75,000 135,500 <br />0 0 0 0 18,181 <br /> <br />00. 45560 Furniture and Fixtures <br />WorkstationsIRemodeling <br /> <br />pp 47720 Transfer to Equipment Replacement NET FUNDING REQUIRED I I <br /> Current Year Depreciation 33,280 37,953 45,000 <br /> Current Year Additions 6,200 9,870 <br /> 0 0 33,280 44,153 54,870 <br />qq. Debt Service (principal and Interest) <br /> Debt Payment - PW Facility 0 0 0 38,043 38,043 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />JJO <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <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 />I <br /> <br />I <br /> <br />I <br />