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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 />ITraffic Engineering <br /> <br /> <br /> <br /> <br />1993 <br />Actual <br /> <br />1991 <br />Actual <br /> <br />Donations:' <br /> <br />4491 T Donations <br />4496 IRamsev Lions Senior Proe:ram <br />Total Donations <br />..... .......... ........... .............. ......... .......... ..... ..... ............... .......... ........... ... .......... ......... ............... ..... ... ................ .. ...... ........ .. <br />Total Services and Chare:es 7.716 7,642 7.362 8,715 13,296 14,675 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />leAP.lTMl~~o.i1.nl~~:~f:~~::t~::~~@t:::~~~~~:::::::~:~:~:~~~:::::@~:~t:::::::::::::::::@::::::::::::::::::::::::::::::::t::l <br /> <br />4510 Land <br />4520 Buildings and Structures <br />4530 Improvements Other Than Blde:s 175 11185 <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office Eauipment <br />4580 Other Eauipment <br />4585 Computer Hardware/Software <br />............. ..................................................................................... ..................... ........................ ... ....................~ .. ...................... ........................... ..... ...................... <br />Total Capital Outlay 175 11,185 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Adopted - December 12, 1995 <br />-194- <br /> <br />I <br /> <br />260 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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