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<br />City oC Ramsey 1996 Adopted General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCfIONS
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<br />11~~~ I
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<br />Donations'
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<br />4491 I Donations 2,000
<br />4496 IRamsey Lions Senior PrOl!ram 781
<br />Total Donations 2,781
<br />............. ............... ......................... ........ .......... ............". . ..... ....... ....... ..... . . ..................... .............,.. .... ... ...............-..... ... ...................... ..... ...................
<br />Total Services llnd Charl!es 424,522 402,607 379 135 549,425 557,080 742,495
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<br />TOTAL OPERATING EXPENDITURES
<br />1~;tT:Afi~tio.tt~Y~~~~~~~~~~~~:~~~~~~!!!:!~~~~~~~~~~~~~!t~~~~~~~~~~~!~~~~~~~~:!~::~~~t~~~~~~~~~~~~:~:::!:!!!!!!!~~~~t~~:~:~t~H
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<br />4510 Land 27 34
<br />4520 Buildinl!s and Structures 61.233
<br />4530 Improvements Other Than Bldgs 175 11,695 31 884 2,200
<br />4540 Heavy Machinerv 2,871
<br />4550 Motor Vehicles 31,153 81,340 54.843 16,020 150,004 138,500
<br />4560 Office EQuioment 9,363 2664 6,268 4641 36 004 100,335
<br />4580 Other Equipment 15.711 32,345 4,159 18.113 9,094 11,475
<br />4585 CompurerH~dw~~Softw~e 277 4825 14,581 1,801 137,639 1,000
<br />.................................................................................................. ..................... ... ..................... ... ..................... .. ...................... ..................... .....................
<br />Total Capital Outlay 59,577 132,869 79 885 101 808 364,625 253,510
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<br />TOTAL OPERATING & CAPITAL
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<br />Fund
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<br />Debt Service'
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<br />4602 f Principal/Interest 2 1 , 126 1 6,90 1 4,225 1 8,600 99, 1 55
<br />~~~;~~~~;~~~;~;~;;~~;~;;;~;~;~~~~~~~;;~;;!;~;~;;;;~~~~~~;~~;t~~;;~~;~;~1~~~;~;i;~~!!~;~~~~~i;~;~~;~~;~~~~i;;;~;~~~~~~~~~i;~~~i~;~~~~~~~~~~~~~;~~;~;~;t~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~ ~~~; ~ ~ ;~~~~!~~~1~;;;~~ ~ ~~~~~~~ ~ 1~ ;~~~;;;~; ;;~~~; ~;m;~~~~~t;;~ ;~;!~;~;;~;;m;~~~;~~~~~ ... ;~;~;~~~;~~~~~;i;~;~1 ~ ~1;~;~;~~~;~ ~ ~ ~i~~~ ~ .. t~~~~~~ ~;~ ~t~~~~~~~~~i ~iiit~ ~~!; ~~ ... ~ ~i~i~~;~!~;~ ~~~~;!;; ;i;~;i~~;~;~tt ~ .......... t;~; 1;; ~~~~~~~~~~~~~~~~~~~~~~;~~~~;;!;;
<br />Total Other Financing Uses 126, 126 282,252 630 121 625,0 1 9 430,720 397,829
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<br />TOTAL EXPENDITURES AND
<br />OTHER FINANCING USES 2,150,774 2,488,409 2,786, 148 3,057,899 3, 1 85,73 1 3,5 13,068
<br />;i;~~~;;~;~~~~;;;i~i~~;~~i~:~~~~!i~;~~;~;~;;~;;;~;;;~~;~;~;~~;~~~;~;;;;;;iti~;!;:~;~;;;;i;i;:fii~;~~~~i~~;~i~;~~;~:;;~;~;~;;;~~j~!~;~;~~~~;t~~~~~~~~1~~t~;~~;~~;~;~~;~~~~~~~~~;;;;;;~~~ ;;~ ;!;~; !;~;;~~ ~ ~ ;;~;;~~;i~~~~;;~ ;;;;;;; ~ ~ ~~~;;~ ~~ ~;;;~~;~~;~ j;: ~j ;!; ;;;;;1 f; ~;~;; ~~ ~ ..................... ;;j;j~f;~;j1~t~i;i;;;!~;;;;;;~;:;~;~1; ! ;j~;;;; ;~~~ ;1t;;;! ;;j~;~~~;~;~~~;;~;;j ;~~;~~m1 il~~~~~~~~~~~~j~j~j11~~1tj~;~;:t
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<br />Adopted - December 12, 1995
<br />-28-
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