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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 />1992 <br />Actual <br /> <br /> <br />IRECAP Sub-functions <br /> <br />11~~~ I <br /> <br /> <br />4520 - 56121 <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />Donations: <br /> <br />I <br /> <br />43491. I Donations - Civic Organizations <br />43496 IRamsev Lions Senior Program 781 <br />Total Donations 781 <br />................................. . . . . . . . . . . .. .. ....... ......... .. ...... ........ ....... ........... . ............... . . . .. ... ......... ...... ... ..... . . . . . . . . . . . . .. ..... ................. ............ <br />Total Services and Chal'l!:es 63,468 50,846 36,415 57,713 57,865 74,979 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />I <br /> <br />1:(~At:i:'tAtl.:~GAY~~~~~f:~~~~~:tf:f:~~~~~~t~~~~~t~~N:!:t~~~~:~~~t~!:~~~~~ft~~~~~~~~r:~~~~~~~~~~~f:~t:~~~l <br /> <br />45510 Land <br />45520 Buildings and Structures 2,249 <br />45530 Imorovements Other Than Blde:s 510 <br />45540 Heavv Machinerv 26 500 2200 <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 208 <br />45570 Office EouiomentlFurnishings 554 <br />45580 Other EOuioment 379 1344 6721 <br />45585 Com outer Hardware/Software <br />............. .......................................................................................................................................................................... ........................................... .- ..................... ...........................................,.... ................................................ ...., ............,...............,.,...,'.'.'.. ....,'.......'.........'..,'..................,., <br />,.. ..................... <br />Total Capital Outlav 933 510 1 344 9,178 26 500 2,200 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br />I <br /> <br />TOTAL EXPENDITURES & OTHER USES <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 />aal/ <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />