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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- General Government <br /> <br />IRECAP Sub-functions <br /> <br />11:~~ I <br /> <br />1111-1195 <br /> <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />Donations: <br /> <br />43491 IDonations - Civic Oreanizations 2,000 <br />43496 IRamsev Lions Senior Proe:ram <br />Total Donations 2,000 <br />........... ................ ...................... . ........... ......... .. ........ . ..... .. ... ........ . ... ....... ..... ........ <br />Total Services and Chal1!:es 252,768 220 404 229,053 230,874 263,998 309,725 <br /> <br /> <br />~e.A'fiti\iC.~~UAlt~~~~~~~~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~l~~~~~~~~~~~~::~~~~~~~~~~~~~~~~~~~f~t~~~~~~~~~~~~~~~~tl <br /> <br />45510 Land 27 <br />45520 Buildines and Structures <br />45530 Improvements Other Than Bides 5,000 <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 4744 697 208 54,227 <br />45570 Office Eauinment/Furnishines 2428 3,812 2869 22 668 4,400 <br />45580 Other EauiDment 3.200 22 620 574 2,000 <br />45585 ComDuter Hardware/Software 277 4,825 1.980 1,801 134,000 1,000 <br />.................................................................................................................................................................................................... ........................................... ................................................ ........................ ................................................. ..... .............................................. ............................................. <br />.' ...................... <br />Total Capital Outlav 8248 29 873 6489 5452 161668 61 627 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />JJ{ <br /> <br />Public Hearing - November 29, 1995 <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />1 <br /> <br />I <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />.1 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />