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- Public Safety IRECAP Sub-functions 211-2801 I I 1994 I I 1995 Actual Actual 1993 Actual 1991 Actual Donations: 4491 I Donations 4496 IRamsev Lions Senior Proe:ram Total Donations ............. .................................................... ................................. ..................... ... ..................... .. ...................... ... ..................... ..................... ..... ..................... Total Services and Chare:es 80,537 80,382 75 006 78,158 86315 119,460 TOTAL OPERATING EXPENDITURES It:Ar.t'tAtI~ittAM;;;::~~t;;;~;~;;~~:;;~;;;~;~~~~~;~~~;~;~:~:;~~;;;~~~~~;~;~;~;~;m~;;;;i;~;;;;;~;~~~;t;~;;;~;;;;;~~~~~;t~;;1 4510 Land 4520 Buildine:s and Structures 984 4530 Imorovements Other Than Bldgs 175 11 185 4540 Heavv Machinerv 2871 4550 Motor Vehicles 31 153 14 644 33,579 16,020 75.336 3,000 4560 Office Eauioment 465 146 1,525 1148 7,180 23 527 4580 Other Eauioment 8999 3,374 2,063 5985 8.542 9,475 4585 ComDurerH~dw~~Software 12,601 ............ ..................................................................................... ...................... ........................ ........................ ... .....................' .. ..................... ..... ...................... Total CaDital Outlav 43,663 29 349 49,768 24 137 91 058 36,002 TOTAL OPERATING & CAPITAL Adopted - December 12, 1995 -152- I I I I I I I I I I I I I I I I I I I