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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 Works <br /> <br />IRECAP Sub-functions <br /> <br />301-3121 <br /> <br /> <br /> <br />II 1994 II 1995 <br />Actual Actual <br /> <br />1993 <br />Actual <br /> <br />1991 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 IRamsev Lions Senior Prol1ram <br />Total Donations <br />........ ............................... ........................ .. .......... .. ...... ............. .. ............. ...... H' ......... ... H' ................ ................. .., ..... ..................... <br />Total Services and Charl1es 28,739 52,210 22,843 129,676 137,537 170,547 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />1~:MHjttttAYt~~~t~~~:~~t~~~~t~~~~~~:~~~~~~~~~~~~~~~~~~~~~~t~~t~~~~~~~~~~~ttt~~~~~~~~~~~~~t~~~t~~:~~~1 <br /> <br />4510 Land 34 <br />4520 Buildings and Structures 58.000 <br />4530 Improvements Other Than Bldgs <br />4540 Heavv Machinerv <br />4550 Motor Vehicles 66,696 21,264 74,668 135,500 <br />4560 Office Eauioment 3,600 90 234 208 3828 18,181 <br />4580 Other Eauioment 3,133 6,351 752 4,833 19 <br />4585' CompurerHMdw~SoftwMe <br />............. ..................................................................................... ........................ ..................... .......................... ... ..................... .. ..................... ..................... <br />Total Caoital Outlav 6,733 73137 22,284 63,041 78,515 153,681 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Adopted - December 12, 1995 <br />-220- <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 /> <br />I <br />