Laserfiche WebLink
<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />IRECAP Sub-functions <br /> <br />452-4611 <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />1993 <br />Actual <br /> <br /> <br /> <br />I <br /> <br /> <br />Donations: <br /> <br />4491 1 Donations <br />4496 IRamsev Lions Senior Program 781 <br />Total Donations 781 <br />. . . . . . . . . . . ................ ............. . .... ............ .........-- ........ .... ... .............. ....... ..... ... ............. .... ........... .. ..................... ..... .... ................ <br />Total Services.and Charges 62,478 49,611 36,375 57,713 47 548 74,979 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br /> <br />I <br /> <br />le.jiP.ij!At~~o.m~1t:~:~~~~~~~~~~~:~~~:~~~:~~t~~~~~:~~~:~~~~~~~~t~:~~~:~~~~~~~~~~~~~~~~~t~~~~~~~tt~t~:~~~~~~t~~~~r:tI <br /> <br />4510 Land I I <br />4520 Buildine:s and Structures 2,249 <br />4530 Imorovements Other Than Bldlts 510 <br />4540 Heavv Machinery 26 209 2,200 <br />4550 Motor Vehicles <br />4560 Office Equipment 554 208 <br />4580 Other Eouipment 379 1344 6,721 <br />4585 CompurerH~dware~oftware <br />.........................................................................................,........ ..................... .-, ........................ .................... .' ...................... . .. ...,................. ...................... <br />. . . . . . . <br />Total Caoital Outlav 933 510 1,344 9,178 26,209 2,200 <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />I <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />TOTAL EXPENDITURES & OTHER USES <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 />Adopted - December 12, 1995 <br /> <br />-256- <br /> <br />I <br />