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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 Gener!1 Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IAdministration <br /> <br /> <br /> <br />Donations: <br />4491 I Donations <br />4496 I Ramsev Lions Senior Prol!:ram <br />Total Donations <br />....."T~t~IS~~i~~~.~~d Ch~.~~~~... .......... <br /> <br />44,248 <br /> <br />29,303 24,383 16,806 20,389 18,740 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />leAP.ilfA1Ip.ttu,m:$t::::::::::::::::::::::::::Wf::::::::::::::::::::::::f,t:::::;::::,::m::::::::::::::::::::::::::H <br /> <br />4510 Land <br />4520 BuiIdinl!:s and Structures <br />4530 Imnrovements Other Than Bldgs <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office Eouinment 320 2,087 2,878 2869 24,996 cc. 18,036 <br />4580 Other Eouinment <br />4585 Computer Hardware/Software <br />.................................................................................................... ..................... . ....................... .,. ..................... .. ...................... ........................ ..... ...................... <br />Total Canital Outlav 320 2,087 2878 2,869 24,996 18,036 <br /> <br /> <br />.................................................................................................................................................... <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Adopted - December 12, 1995 <br /> <br />-74- <br /> <br />I <br /> <br />1301 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <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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