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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />IRECAP Sub-functions <br /> <br />3301~33121 <br /> <br />GENERAL FUND 101 - Public Works <br /> <br /> <br />Donations: <br /> <br />43491 IDonations - Civic Organizations <br />43496 IRamsev Lions Senior Program <br />Total Donations <br />. ..................... ........... ................ ....... ............. ... o . . . . . . . . . . . . .. ... ......... ... ....... ....... ... ... ...... ............ ........ <br />Totel Services and Charges 28,739 52,210 22,843 129,676 165,955 170,547 <br /> <br /> <br />~CA"P.iti\it.~nti.t:tK't:~~~!~~~!~~~tf:!:~:~!~:~!~!~:~!t~!!:t!~~~!!:~!~!~~!:!:~~~!~l:~!t~~~tt~~~~~~tt~~:~:~:~:~:~J <br /> <br />45510 Land 34 <br />45520 Buildings and Structures 58,000 <br />45530 Imorovements Other Than Bldgs <br />45540 Heavv Machinery <br />45550 Motor Vehicles 66 696 21,264 75,000 135,500 <br />45560 Furniture and Fixtures 208 4500 18,181 <br />45570 Office' EauiomentlFurnishings 3600 90 234 <br />45580 Other Eauioment 3 133 6,351 752 4,833 <br />45585 ComouterHwdware~oftware <br />.................................................................................................................................................................,................................... .......................................... -" ...................... .................................'...'.......... ................................................ ...................................................... .......................................... <br />... ..................... <br />Total Canital Outlay 6733 73,137 22,284 63,041 79,500 153,681 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />.....................................................................................,.............,..............................................................................................'. <br /> <br />Public Hearing - November 29, 1995 <br /> <br />~ <br />