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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 - Parks and Recreation <br /> <br />IPark and Recreation <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 Program <br /> Total Donations <br />.... ........ ..................... ..................... ........ .......... .................- ... .............. ...... .. ........ ...... ..... ... ...................... ... ... ............. ... ... ................... ..... .... .. ............ <br /> Total Services and Charl1es 61,434 47,695 35,658 43,106 36,509 56,815 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />ItiAtitKUn~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~::~~~~~ <br /> <br />4510 Land <br />4520 Buildine:s and Structures 2249 <br />4530 Imnrovements Other Than Bldgs 510 <br />4540 Heavv Machinerv 26,209 aa 2,200 <br />4550 Motor Vehicles <br />4560 Office Eouinment 354 <br />4580 Other Eouinment 379 1,344 6721 <br />4585 ComourerH~dw~~Softw~e <br />............. ...................................................................................... ..................... .. ..................... .......................... ... ..................... .. ..................... ..... ..................... <br />Total Caoital Outlav 733 510 1344 8,970 26 209 2,200 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br /> <br />Adopted - December 12, 1995 <br />-262- <br /> <br />I <br /> <br />4521 <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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