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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 Detail of Line Items <br /> <br />I <br /> <br />l$.r:R:~'W:t~M'MN.r:il;li;l~li;lc.litJ~~~~~~JJ~~~t~~~J::J:~:~~~~~~~~t~J~~t~ttt:JJ~~~~~~~t~t:JJ:t:JJ::~~:~:tttaltl <br /> <br />I <br /> <br /> <br />I <br /> <br />11. 4452 Subscriptions <br />APW A Subscription <br /> <br />o <br /> <br />o 80 <br /> <br />o <br /> <br />o <br /> <br />I <br /> <br />m 4489 Other Contracted Services <br />Street sweeping contract. <br />Street Maintenance Program <br />Street Paving Program <br /> <br />o <br /> <br />5,364 0 <br />(see #3301) <br />(see #3301) <br />5,364 0 <br /> <br />o <br />108,000 <br />o <br />108,000 <br /> <br />8,000 <br />90,000 <br />10,000 <br />108,000 <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />nn. 4520 Building and Structures Capital Outlay <br />Architectural Fees - PW Facility <br /> <br />o <br /> <br />o 58,000 <br /> <br />o <br /> <br />o <br /> <br />I <br /> <br />00. 4550 Motor Vehicles <br />3-yard Articulated Loader w/plow & wing (replace #605) <br />3/4 Ton Pick-up with plow (replace #618) <br />Sander for Unit #610 <br />2-1/2 Ton with Plow and Sander <br /> <br />74.668 <br />74,668 <br /> <br />110,000 <br />23,000 <br />2,500 <br />o <br />135,500 <br /> <br />I <br /> <br />66,696 <br /> <br />21,264 0 <br /> <br />I <br /> <br />NET FUNDING REQUIRED <br />33,280 37,953 <br />6,200 <br />o 33,280 44,153 <br /> <br />I <br /> <br />pp. 4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />o <br /> <br />qq. 4602 Debt Service (principal and Interest) <br />Debt Payment - PW Facility <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />18,600 <br /> <br />38,043 <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 />-240- <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br />
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