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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 Works <br /> <br />I Engineering <br /> <br /> <br /> <br /> <br />1994 I <br />Actual <br /> <br />1:~~ II <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 IRamsev Lions Senior Program <br /> Total Donations <br />..... ....... ............... .. ................... ............ ....- ................. ............ ........ ... ..... .......... ....... .... ......... .. ..................... ... ... ............ .... ...... ................ .. <br /> Total Services and Char!!:es 14,290 29 546 4 194 109 169 9,899 22,982 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />1~~bo.ttttiA~~~t:~~:~:~~~~~~~~~~~~~~~~~~~~~;;;:~:~~~;;;~;~~;;;;;;;;;~~t~t;;;;;;~;;;~;;;;;;;~:~~~~~~~~~;i~i~~;;;ti~~~~~~~~~~1 <br /> <br />4510 Land <br />4520 Buildin!!:s and Structures <br />4530 Imorovements Other Than Bld!!:s <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office Eouinment 234 208 3,828 u. <br />4580 Other Eauinment 795 19 <br />4585 Comouter Hardware/Software <br />............ ..................................................................................... . .... ... .......... -... .. ..................... ... ..................... ... ..................... .. ..................... ..................... <br />Total Canital Outlav 795 234 208 3.847 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Adopted - December 12, 1995 <br />-226- <br /> <br />I <br /> <br />3011 <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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