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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 />GENERAL FUND 101 - Parks and Recreation <br /> <br /> <br />ICommunity Programs <br /> <br />45251 <br /> <br />I <br /> <br />Donations: <br /> <br />I <br /> <br />43491 IDonations - Civic Organizations <br />43496 IRamsev Lions Senior Program 781 <br />Total Donations 781 <br />. . . . . . . . . . . . . . . . ..................... ....... .......... n' ......... .... . ........ .. .. .... . . . . . . . . . . . . ... ...... ....... .... . ....... <br />Total Services and Charges 781 7,147 15,474 16,714 <br /> <br />I <br /> <br />............. .......................................................................... <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />~CA"P.il'At.~o.u.tCAY~~f~:~~~~~~~f:~:~~~~~~~~r::~:~~~~~~r~:~:~~~~~~~~rr~~~~~~~~~~r~:~~~~~~~:~:~:~:~:~~~~~~~~~~~frfl <br /> <br />I <br /> <br />45510 Land <br />45520 Buildinl!s and Structures <br />45530 Improvements Other Than Bldl!s <br />45540 Heavv Machinerv <br />45550 MotorVehicles <br />45560 Furniture and Fixtures <br />45570 Office Eauipment/Furnishings <br />45580 Other Eauipment <br />45585 Comouter Hardware/Software <br />.-...................... ........................................................................................................................................................................,', ............................................... .......................................... ...................................................... ............................................... .......................................... ................................................. <br />Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />I <br /> <br />13 <br /> <br />B <br /> <br />8 <br /> <br />8 <br /> <br />~operating Transfers <br />Debt Service Payment <br /> <br />8 <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <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 />Public Hearing - November 29,1995 <br /> <br /><<50 <br /> <br />I <br />