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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 - Public Safety <br /> <br />ICivil Defense <br /> <br /> <br /> <br /> <br />1992 II <br />Actual . <br /> <br />1993 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 IRamsev Lions Senior Proe:ram <br /> Total Donations <br />... ......... ......................................... . . . . . . . . . . . .... ......... .............. ........... .. ... ..... ......... ... ............... ... ............. . ... ... ....-............. ..... ........ ............ <br /> Total Services and Chare:es 7,245 6,536 6,207 6,694 5,792 11,320 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br /> <br />1c..u-ilfAtiltttrtlly::::::::::::::::::,:::::::::::::::::t,:,::t::::::::::::,::::::::::t:::::::tt::::::::::::::tt::::::::1 <br /> <br />4510 Land I I <br />4520 Buildine:s and Structures I I <br />4530 Imorovements Other Than Blde:s <br />4540 Heavv Machinery <br />4550 Motor Vehicles <br />4560 Office Eauioment <br />4580 Other Eauipment <br />4585 ComourerH~dw~~Softw~e <br />............. ..................................................................................... ..................... -.. ..................... ... ..................... .. ...................... ........................ ..... ...................... <br />Total Canital Outlav <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Adopted - December 12, 1995 <br /> <br />-186- <br /> <br />I <br /> <br />250 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 /> <br />I <br />
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