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<br />Qty of Ramsey 1996 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCfIONS
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<br />Donations:
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<br />43491 IDonations - Civic Orl1anizations 2,000
<br />43496 IRamsev Lions Senior Prol1fam 781
<br />Total Donations 2,781
<br />............. ..................................................................................... ...................... .. ........ .. ..................... ... ..................... ... ..................... ... .....................
<br />Total Services and Cbarl!es 425,512 403,842 379,175 549,425 630,743 750,495
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<br />TOTAL OPERATING EXPENDITURES
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<br />t~.ttAbb:tiT:il(Mi~l~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~i~~~~~~~~i~~M~~~~~~~~~~~~~~~~t~~~~~~I
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<br />45510 Land 27 34
<br />45520 Buildinl1S and Structures 61,233
<br />45530 IniOTOvements Other Than Bldl1S 175 11,695 31,500 2,200
<br />45540 HeaVY Machinerv 2,871
<br />45550 Motor Vehicles 31,153 81,340 54,843 16,020 146,211 138,500
<br />45560 Furniture and Fixtures 4,744 146 697 1,146 4,500 95,135
<br />45570 Office EouinmentlFumishings 4,619 2,518 5,571 3,495 22,668 5,200
<br />45580 Other EouiDment 15,711 32,345 4,159 18,113 8,000 11,475
<br />45585 ComDuter Hardware/Software 277 4,825 14,581 1,801 134,000 1,000
<br />............. ...................................................................................... ................,.... '" ..................... ... ..................... -.. ..................... ".. ..................... .. ......................
<br />Total CaDltal Outlav 59,577 132,869 79,885 101,808 346,879 253,510
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<br />TOTAL OPERATING & CAPITAL
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<br />IqrWt.~Jt.m~~Q~v.$.lt.$.~:~:H~~~~~~:~:~~~:~:~:~:~:~~~~~:~~~~~~~~~~~~~~~~~~~~~f~~~~~~~~lrt~~~~:~~~~~~~~~1
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<br />ODeratinl! Transfen:
<br />I Equipment Revolvinl1 Fund 105,000 229,770 236,556 187,854 265,138 298,674
<br />Other Funds 35,581 389,340
<br />Debt Service:
<br />PrincioallInterest 21,126 16,901 4,225 38,043 99,155
<br />:~~t~~iiii~~f~~~~~~~~~~~~~~~~~~~~~~~~f~~~!~~f;~jj~~~~~~~~~;~;i~~~i~i;~~~i~~~~~~~~~;~~~~~~i~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~~~~~~~~~~~~~~~~~~~~~;~~~~~~~~~~~~~~;~~:~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~:;~~;~;~;;j~~~~~~~~1~;~~;;~~~;;;;~~~~; J~1~11~;;;~:~~;~;~~ij;~;;;~~~~j~~ ~~~ ~~; ..... ;~~;~~iii;~;~i~ii;ii~ii~~~;;i;i;jj;~~1~~1 :::::: ~M~t~~~ ~ t~ ;~;~1i~ ~~~~~~~~~1~11~~~ ~;;~~~~~~~~~~ ~~~1~j~~t1j~j~j~ ~~;~~~j;j ::::: ti ~i~~~~i~~;~~~~~ ~~~~~~~j~~~it;i~ ji
<br />... :::::: ..
<br />Total Other Financinl! Uses 126,126 282,252 630,121 187,854 303,181 397,829
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<br />TOTAL EXPENDITURES AND
<br />OTHER FINANCING USES 2,1 50,774 2,488,409 2,786.148 2,620,734 3,207,477 3,513,068
<br />;~~;;~~ij~~;~~~~~~~~j~~i;i~;~~;~;;jf:~j;1;;11;~jfj;j~~ti;~;~;j;~~~;~;;i~~~~~;~;;;;;;~~;;~~~~1;j;;~1~~;;;j;;i;~;;~~~j~;;;~j~j;;;;~j;;;~~;;;;j~f~~~;~;~;i;~;;j;j;~~jj~;!j~;;11~~~;~j;;t~;~;~; ~m1;jj;1;;;;;;;;i~i~~1ij;;;;j~;;;;;~~; ..... ; j;~ ji 1;1;j;~~;;;;;~;~j~j;~~j;1;j;j;j;;;; :;::: j;j;i;;;j;j;;;i;;j;j!;~!!;;!;;;~;;;;;~;11 1;;;;; ~;j;;;;~~~~~;;j;jj~~j~~~ j1j;;~ ~~1~t1;; }ji;~;;;;;~;!;11~1~j;;;!;;;;;;;;~~11f ;~~~ :1j1j1~~~~;~;;;;;;j;;;;j;;!~jjjl~;;;;;
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<br />Public Hearing - November 29. 1995
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