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<br />
<br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Itenl Detail By Cost Ce,ter or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IGen Gov~rnmentBld2s
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<br />1941
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<br /> 1993 1994 I 1995 1996 i . 1997 1998
<br /> Actual Actual I Actual Adoote' Reauested Reauested
<br />Donations: .
<br />4491 IDonations ...
<br />4496 1 Ramsev Lions Senior Proeram i .
<br />Total Donations
<br />............ ...............--......................................" ......... ......,........... ..................... ... ...................... .. .... ...... .... ..... ... ................ .... ... .................... ....... ............ .........
<br />Total Services and Chan!es 38,722 41 509 37,334 43,9t5 71 740 52 965
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<br />............. ............... ...................................................................... ..................... ... ..................... .. ... ..-.... .......... ... ,.... ..,........ .... ... .....................; ...... ......................
<br />TOTAL OPERATING EXPENDITURES 1 68 018 I 1 72 080 1 69 91611 .79,5 61 'I , 136 2721 r . 1 17 497
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<br />le*eit:'*(i~nti.lt:lm:W~~t~~W~~~~~~~~;;~f~J~~~j;;~~~~;;~~~~~M@;M~;t~~~~Nl:~:~~~i;:1
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<br />4510 Land ; .
<br />4520 Buildines and Structures i . 30,000. 30,000
<br />4530 Imorovements Other Than Bides 5,675 i
<br />4540 Heavv Machinerv i
<br />4550 Motor Vehicles . 25,000
<br />4560 Office Eauioment . 1,500 25,000'
<br />4580 Other Eduioment 574 533 i
<br />4585 Comouter HardwarelSoftware , ,
<br />. .. .......................................................................n.............. ...................... ...... ... ....-................ ... ................. .... ... ... ................... ... .' ....................
<br />Total CaDital Outlav . 574 , 6 208 . 1,500 , 55,OOOi 55,000
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<br />..................... .............................................................................. ......................................................... ... ,........................ ..' .....,..................... ... ................. .", ..... .. ... ..'.........................
<br />rTOT AL OPERATING & CAPITAL 1 68,0181 1 72,654 1 , 76.12411 81,0161 .1 " 191,2721 172,4971
<br /> ..... ................................................................................... ............. ....... ... .......r............. .. ... . . . . . . . . . . . . . . . , . .... .,..............,.... ..,.. ... .................. ... .. ...........,..........
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<br />14820 IOoeratinll Transfers I I I ' 17,836 I 18,338 1 ; 1 20.000 I I . 24,0001 II 64,000 I
<br />14602 IDebt Service 1 I 1 . 1 1.1 . II . 1 I I
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<br />!:~~~:~:~;~;;~~~;~;tl~;;~~~:;:~~~~~~~1~~;~~m;;~;~;~~:~F.~~~~~;~r;~~::;t:~~;~~;;it~~Wit~~W~~~@tf.M~~\~~~~~~~~~~~~~~~~~:~~~~:H:t~W~i~~~~t~lWHil~:~~~:;~l~~~~~~ll~;t~~lf~~l:i;;~~~i~~~~~~;~~;;;~;~i;~it~;i;~~H:~~ll~~t;~;m~~~~;~~t~i:;~~~~~I~M~H;~\W:;;~:;~;~i;;;;~~t~~;i;~;l~ ~1j~;~1ill~~j~~f~1~;;i;;~;11~~~~i~~1;~;;1~ilj;ml
<br />ITOTAL EXPENDITURES & OTHER USES 1 68,018 1 I 90,4901 1 94,462 I 'I 101 0161 il .. 215,272: I 1 236.4971
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<br />July, 1996
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