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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 Detail of Line Items <br /> <br />1P:.NA'N~t.:~!~t:~~~:~~~lMi~~~~~~:t!:!~!:!:!l~~:::~:~~t!:~:~::llt~~!!l~~~!:!:!:~~~~~:~!~~!ltl:!!::!:!::~::!~~~~!~~~!~~~~~:~~r!:~!~~::~:t~~~~~:~~~~~~t:~~:~~~:~~~:~:~:JS~ <br /> <br /> <br />I. 4361 General LiabilitylProperty/Auto Insurance <br />Share of Applicable Insurance Coverage <br /> <br />2,593 <br /> <br />1,735 <br /> <br />2,570 <br /> <br />2,088 <br /> <br />m. 4405 Office and Data Processin2 Equipment <br />IBM Wheelwriter II <br /> <br />o <br /> <br />58 <br /> <br />58 <br /> <br />o <br /> <br />n. 4451 Dues <br />MN GFOA Membership (2 @ $20) <br />National GFOA Membership <br />AICPA Membership <br /> <br />30 30 40 <br />130 135 150 <br />198 136 200 <br />358 301 390 <br />50 50 75 <br />0 0 150 <br />50 50 225 <br />127 103 200 <br /> <br />30 <br />125 <br />o <br />155 <br /> <br />15 <br />o <br />o <br />15 <br /> <br />o. 4452 Subscriptions <br />GAAFR Review <br />Public Investors Guide - GFOA <br /> <br />o <br /> <br />o <br /> <br />p. 4471 Books and Pamphlets <br />Miscellaneous reference materials. <br /> <br />64 <br /> <br />191 <br /> <br />q. 4489 Other Contracted Services <br />Anoka County estimated charge back for County expenses <br />associated with administering the Truth in Taxation <br />Statutes. <br /> <br />1,352 <br /> <br />1,227 <br /> <br />1,129 <br /> <br />o <br /> <br />r. 4560 Office Equipment <br />Modular workstations <br /> <br /> 16,364 <br />341 934 0 0 16,364 <br /> NET FUNDING REQUIRED I <br /> 487 478 478 <br /> 0 1,638 <br />0 0 487 478 2,116 <br /> <br />s. 4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions: <br /> <br />Adopted - December 12, 1995 <br /> <br />-94- <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />2,800 <br /> <br />I <br /> <br />100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />1,700 <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 />~... <br />
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