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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 />ISnow and Ice Removal <br /> <br /> <br /> <br /> <br />1994 I <br />Actual <br /> <br />1:~~ II 1:~~ II <br /> <br />Donations' <br /> <br />4491 I Donations <br />4496 IRamsev Lions Senior Program <br />Total Donations <br /> ."...... ,.. .............. ........... ....... . ............. ........... ......... ... . . . . . . . . . .. . . . . . .... ... . ..... ........ . ..... ......... ...... <br />Total Services.and Charl!:es ". 2,148 2,563 2,820 3,037 3 124 8,500 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br /> <br />1~,jfiJ)tt:t:iii*!~tt:~~~~~:~:~~~:t~!~!!!~!~t:!:!:!!~~~~t~~~~~tttl!~!~~!~!!!!!!~~~~!!t~~!~:~~~:~~!!!!!~!!~~~:!~~l <br /> <br />4510 Land <br />4520 Buildings and Structures <br />4530 Imorovements Other Than Bldgs <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office Eauioment <br />4580 Other Eauioment <br />4585 ComourerH~dw~dSoftw~e <br />............ ..................................................................................... ...................... .. ..................... ........................ ... ..................... .. ..................... ..................... <br />Total Caoital Outlav <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />8 <br /> <br /> <br />13 <br /> <br />E3 <br /> <br />EI <br /> <br />B <br /> <br />~operating Transfers <br />4602 Debt Service <br /> <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />Adopted - December 12, 1995 <br /> <br />-246- <br /> <br />I <br /> <br />3121 <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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