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 GENERAL FUND 101 - Public Works ISnow and Ice Removal ~ l~~~ 1 33121 I Donations: I 43491lDoIt8tions - Civic Organizations 43496 IRamsey Lions Senior Program Total Donations ........... . .......... ................. .............. ................ ....................... ........ ............ .. .................. ... .... ................ .. ............... ...... ... ........ ............ ... . . . . . . . . . . . . ...... Total Services and Charl!es 2,148 2563 2,820 3,037 8,467 8,500 I TOTAL OPERATING EXPENDITURES I h~A"'r.i:tAtJtWt:tAY~~~~~:~~~~~~~:~~~~~~~:~~~~~~~~~~:~~~~~~:~~~~~:~~~~t~~~~~~~~~~~:~:~~~~~~~~~~~~;t~~~~~~~~~~i;~~~~~~t~~~:~~~~~:~~~:J 45510 Land 45520 Buildings and Structures 45530 Improvements Other Than Bldgs 45540 Heavv Machinerv 45550 Motor Vehicles 45560 Furniture and Fixtures 45570 Office EauipmentlFurnishings 45580 Other EaUloment 45585 Cornouter Hardware/Software ..................................................................................................................................................................................................... ................................................ ............................................... .......................................... ................................................ ...................................................... .......................................... Total Canital Outlay I I I I I I I I I I I I Public Hearing - November 29, 1995 I <<~, I