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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br /> <br />I Park and Recreation <br /> <br />I <br /> <br />4520 J <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br /> <br />I <br /> <br />43491 IDonatiollS - Civic Orl!anizatiollS <br />43496 T Ramsev LiollS Senior Prol1l1l1l1 <br />Total Donations <br />............ ... ................. ..................... . . ..................... ..' ..... ............... ..- ..................... ...... ..................... <br />Total Services and Charl!es 62,424 48,930 35,698 50,006 41,345 56,815 <br /> <br />Donations' <br /> <br />I <br /> <br />I <br /> <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />I <br /> <br />t~it..MWjttt:tAM~~~~~~~~~~~~~~~~~~~t~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~:~~~~~~~~t~~~~H~~~~~~~~~~~~~~~~~~~~t~~~:m <br /> <br />45510 Land <br />45520 Buildinl!S and Structures 2,249 <br />45530 Improvements Other Than B1dl!S 510 <br />45540 HeaVV Machinerv 26,500 rr. 2,200 <br />45550 Motor Vehicles <br />45560 Fumiture and Fixtures <br />45570 Office EQuill1l1entlFumishinl!S 354 <br />45580 Other Eauioment 379 1,344 6,721 <br />45585 Computer Hardware/Software <br />............. ...................................................................................... ................... . . ..................... . .. ..................... ... ..................... ",- ..................... ....... .................... <br />Total Callital Outlav 733 510 1,344 8,970 26,500 2,200 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />I <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 />~40 <br /> <br />Public Hearing - November 29,1995 <br /> <br />I <br />