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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Finance <br /> <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 I Ramsev Lions Senior Program <br />Total Donations <br />..... ................. .......... ''''n. ........... .. ....... ......... ........ ... ....... ........... ............ ...... .. .................. . ... ..... ............. <br />Total Services and Cha~es 26,016 21,110 22,004 20,768 26,831 24,745 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br /> <br />ICAP:ffAliotrnG.1W!~t!:!!!~!~!~!~!:!~!t!!!!:!!t!::!:;!!l!!!t!!!::!!!!!!!!!!!:!!!!!!:!!:!:t~!!!!tt:!:!!!!!!!!!!!!!:!!I <br /> <br />4510 Land <br />4520 Buildings and Structures <br />4530 lmorovements Other Than Bldgs <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office Eouioment 341 934 r. 16,364 <br />4580 Other Eouioment <br />4585 Computer Hardware/Software <br />................. ......................................................................................... ..................... '" ..................... .. ...................... ........................ ... ................... .. . ..................... <br />. . .' <br />Total CaDital Outlay 341 934 16,364 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Adopted - December 12, 1995 <br /> <br />-92- <br /> <br />I <br /> <br />1531 <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 />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 />
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