1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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City of Ramsey 1996 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function I IEDA 11~~~ II FUND 230 I I ECONOMIC DEVELOPMENT AUTHORITY 1995 Actual Donations' I 4491 I Donations 2,000 1,287 p. 2,000 4496 I Ramsev Lions Senior Program Total Donations 2,000 1.287 2,000 ...... ............. .. .......... .. ....... ........ .. ... .......... ... ........ .......... ... . .......... ... ..... .......... ......... Total Services and Chal"2es 2,658 2483 1,626 7,270 45,230 125,160 I - ............. .................................................................................. TOTAL OPERATING EXPENDITURES I ICiM~iTiUl~:G.U:~yt~~~~~~~~~~~t~~~~~~~~~~~t~~t~:~:~:~~~~t~t~~~~:~:~~~~~~~~~~~~t~~:t~t~t~~:~:~~~:~~~~~:~~~~~~~l 4510 Land 2,282 4520 Buildinl!.s and Structures 4530 Improvements Other Than Bldgs 3000 7,300 Q. 4540 Heavv Machinery 4550 Motor Vehicles 4560 Office Eouioment 208 Q. 850 4580 Other Eouioment 4585 CompurerHudw~Softwue ............. ..................................................................................... ..................... .-. ..................... ... ..................... .. .,.................... ... ..................... ..... ...................... Total Canital Outlav 3208 9,582 850 I I ..............................................................................................................'.........'...........................'.................................... I TOTAL OPERATING & CAPITAL 14820 I Operating Transfers TOTAL EXPENDITURES & OTHER USES I I I I I I I I Ir. I 1,600 I I I I I I I I I I Adopted - December 12, 1995 I -364- I