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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 />ICommunity Programs <br /> <br /> <br /> <br />1991 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 I Ramsev Lions Senior Program 781 <br />Total Donations 781 <br />........... h........................ .................... ...... .............. ...... ... ....... .. ... ....- ........... .... ... .... ....... ... ... .......... .. . . . . . . . . . . ... ..... ................ <br />Total Services and Chal"2es 781 14,047 10,633 16,714 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />le.!ip.iTMl~~ottmls:)!:~~~~~~~~~~::~:~:~~:~~~~~~~i~::~~~~~i~~~:::~~~~~~:~~~ii~~i:~~~~~~~~:~~i~t:~:~~:~i~~~:::~:~:~:i:d <br /> <br />4510 Land <br />4520 Buildine:s and Structures <br />4530 Imnrovements Other Than Blde:s <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office Eouinment <br />4580 Other Eouinment <br />4585 ComDuter Hardware/Software <br />............. ..................................................................................... ...................... ........................ ... ..................... ".. ...................... ... ..................... ..... ...................... <br />. . <br />Total CaDi tal Outlav <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />Adopted - December 12, 1995 <br /> <br />-272- <br /> <br />I <br /> <br />4551 <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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