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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 />56121 <br /> <br />I <br /> <br />GENERAL FUND 101- Parks and Recreation <br /> <br />I Environmental Services <br /> <br /> <br />1992 II <br />Actual <br /> <br />1993 <br />Actual <br /> <br /> <br />I <br /> <br />Donations: <br /> <br />43491 IDonations - Civic Organizations <br />43496 IRamsev Lions Senior Program <br />Total Donations <br />..........,... ....... . .............. . ........ . ... ...... ........ ..... ... ............. . ...... ... ...,.. .............. ,0' ......... ........... "... . .... ............. <br />Total Services and Charges 1,044 1,135 717 560 1046 1,450 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />lCA-PITAI)QmtA\t~t~~:~~~~~~~~~~~~~~~~::tf:::t::::W:!::t::t:~:~:~::~:tt~~:~:~:~:::~~~~~:~:~:::~:~:::~::~~~~~H <br /> <br />45510 Land <br />.:;5520 Buildings and Structures <br />45530 Imorovements Other Than Bldgs <br />45540 Heavv Machinery <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 208 <br />45570 Office EauiomentlFurnishings 200 <br />45580 Other Eauioment <br />45585 ComDuter Hardware/Software <br />........................ ...... ...................................................... .... .............................................. ............................. ........................................................................................................................................... ..... ........................................................................................... <br />'Total Canital Outlay 200 208 <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />I <br /> <br />I <br /> <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 />~51 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />