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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br /> <br />IRECAP Sub-functions <br /> <br />4520 - 56121 <br /> <br />Donations: <br /> <br />43491 IDonations - Civic Organizations <br />43496 IRamsev Lions Senior Proe:ram 78.1 <br />Total Donations 781 <br />......... ................ ........ ...... ................ . . . . . . . . . . . . . . . . . . . . . . . . ....... ................... .. ..... .......... ... ......... ........ ...... .. ...... ......... ... ................. ... ... ........ <br />Total Services and Charges 63,468 50,846 36,415 57,713 57.865 74,979 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br /> <br />t(ij;-r.iltAt:(IDtlljM~~~~:~~~:~~~~~:~~~:~:::~~~~~~~:~::~~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~t~~~~~~~~~t~~~~~~~~~~~~~~~t~~~~~~~~~~:tl <br /> <br />45510 Land <br />45520 Buildings and Structures 2,249 <br />45530 Imnrovements Other Than Blde:s 510 <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 208 <br />45570 Office EauinmentlFurnishings 554 <br />45580 Other Eauipment 379 1,344 6,721 <br />45585 Comnuter Hardware/Software <br />......................... ...................................................................................................................................................................................................................................................,................. .........................,.......................... ................................. <br />Total Canital Outlav 933 510 1,344 9,178 <br /> <br />26 500 2,200 <br /> <br />26,500 2,200 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />~~ <br /> <br />Public Hearing - November 29, 1995 <br />