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

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City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IRECAP Sub-functions 111-19SI Donations: 4491 I Donations 2,000 4496 I Ramsev Lions Senior Prol!ram Total Donations 2,000 ..... .................................... ....... .............. .... .... .. . ........ . ... ............... ..... .. Total Services and Charl!es 248,803 216,409 229,053 230,874 285,680 309,725 TOTAL OPERATING EXPENDITURES l~ttAh~OUT:ili~..~t~~~~~~~~~~~~~t;;;;~~~~;;;~;;;;;;;;;;;;;;;;;;;;~~~~;;;;;~~~~~~~~t~~;~~~tt;;;;;t;;l;;;;;t:tt;;;~ 4510 Land I 27 4520 Buildinl!s and Structures I 4530 Imnrovements Other Than Bldl!s 5,675 4540 Heavv Machinery 4550 Motor Vehicles 4560 Office Eauinment 4,744 2,428 4509 3077 24,996 58,627 4580 Other Eauipment 3,200 22,620 574 533 2,000 4585 ComnurerH~dwM~Softw~e 277 4,825 1,980 1,801 137,639 1,000 ............. ..................................................................................... ..................... ........................ ... ..................... .. ..................... ........................ ........................ Total CaDital Outlav 8248 29 873 6489 5,452 168.843 61 627 TOTAL OPERATING & CAPITAL Adopted - December 12, 1995 -36- I I I I I I I I I I I I I I I I I I I