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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 />ID.A.R.E. <br /> <br />I 1994 <br />. Actual <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 ""IRamsev Lions Senior PrOl!:ram <br />Total Donations <br />............. .......................... .......... ...... ...... . . . . . . . . . .............. .... n . . . . . . . . . . ... ....... ........ .. ....... .. ........ ...... ..... n .. ....-..... .......... <br />Total Services and. Charl!:es 73 347 1,175 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br /> <br />1e.t.W;tTMii~l~O'~Y:~~~~~~~~~~:~~:~~~:~~~~~~~~~~~~~~~~~~~~~:~t~~~~~~~~;;~;~;~~:~tt;;;;;;;:~;:;;~:::~~~::~~~~~~~~:~:~~~~~~~~~~~~~~~~H <br /> <br />4510 Land <br />4520 Buildines and Structures <br />4530 Improvements Other Than Bides <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office Eouipment <br />4580 Other Eauioment <br />4585 Computer Hardware/Software <br />............. ..................................................................................... ...................... ........................ ... ..................... .. ...................... ........................ ...................... <br />Total CaoltaI Outlav <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />B <br /> <br />B <br /> <br />B <br /> <br />B <br /> <br />~operating Transfers <br />4602 Debt Service <br /> <br />B <br /> <br /> <br />Adopted - December 12, 1995 <br /> <br />-210- <br /> <br />I <br /> <br />2801 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br />I <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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