1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government INewsletter 1994 I Actual . Donations: 4491 I Donations 4496 IRamsev Lions Senior Prol?;ram Total Donations ..... ..... .................. ................... ... ............. ...................... ...... ....... ... ... ............... .. ... ... ............ .... ... ...... o . . . . . . . . . . .. ... ..... .......... ..... ..... ........ Total Services and Chare:es 13,473 14,331 14,636 12,003 10,445 12,822 TOTAL OPERATING EXPENDITURES leAP.ijfAf#).jtlmy;;;;;;~t~~~~~~~~~;~;;;;;~~~~~;~~~;~~~~t~;~;;;;~~t~~t~~~~:~;~;~;~~;;;~~;~;;;;;~;~~~~~~~~~;~~~~~~~;~~~;~~~~~~~~~I 4510 Land 4520 Buildinl!s and Structures 4530 Imnrovements Other Than Bldl!s 4540 Heavv Machinerv 4550 Motor Vehicles 4560 Office Eauipment 4580 Other Eauipment 4585 Computer Hardware/Software ............. ..................................................................................... . . . . . . . . . . . . . . . . . . . . . ,.. ..................... ..~ ..................... .. ...................... ... ..................... ..... ...................... Total Canital Outlay TOTAL OPERATING & CAPITAL EI EI 8 EI ~Ioperating Transfers 4602 Debt Service 8 TOTAL EXPENDITURES & OTHER USES Adopted - December 12, 1995 -142- I 1951 I I I I I I I I I I I I I I I I I I