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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 Co~t Center or Sub-Function <br /> <br />I <br /> <br />1551 <br /> <br />I <br /> <br /> <br />1992 <br />Actual <br /> <br /> <br />IAssessing <br /> <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 . I Ramsev Lions Senior Program <br />Total Donations <br />.......... ....... ............................ ....... .......... ............. ................ ..... ...... .. '" ...................... ... ......... ............ ............. ....... .. .. ..... ........... <br />Total Services and Chan!:es 2,115 1,478 38,203 42,865 47,428 53,613 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />IGAP.ttAti~:(~n~Wtit:iii:i:ii~iiiiiiii:~:i:iiiit~~iiiiiiiiitiii~ii~iiiiiiiii~ti:iiiiiitiii~~~iiit:i:i:ii~:t~:~iiiii~l <br /> <br />4510 Land <br />4520 Buildings and Structures <br />4530 ImDrovements Other Than Bldgs <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office EauiDment <br />4580 Other EauiDment <br />4585 ComDuter Hardware/Software <br />............. ..................................................................................... . . . . . . . . . . . . . . . . . . . . ". ..................... ... ..................... .. ...................... ... ..................... ..... ...................... <br />Total CaDital Outhlv <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />EI <br /> <br />1::1 <br /> <br />~operating Transfers <br />4602 Debt Service <br /> <br />8 <br /> <br />EI <br /> <br />13 <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <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 />Adopted - December 12, 1995 <br /> <br />-100- <br /> <br />I <br />
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