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1997/1998 Requested General Fund Budget July 1996
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1997/1998 Requested General Fund Budget July 1996
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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item :Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br /> <br />GENERAL FUND 101 - General Government <br /> <br />INewslettet <br /> <br />1951 <br /> <br />I <br /> <br /> <br />I <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br /> <br />I <br /> <br />Total Services and Cha es <br /> <br />14,636 <br /> <br />12,003 10445 <br /> <br />15,412 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />I(tAP:<<Alt~~V:~~~~~~~~;~~j~~~;~m~~~;~~;~~~~~~;~~;~~~~~;~;~~;~;:~;~~~~~;~~~~~;~~~~~~j~;~~;~~~:;~~~~t;~t~~~~~~~~~~~~;~~;H <br /> <br /> . <br />4510 Land <br />4520 Buildinl!s and Structures . <br />4530 Imorovements Other Than Bldl!S . <br />4540 Heayv Machinery <br />4550 Motor Vehicles <br />4560 Office Eauinment <br />4580 Other Eauioment . <br />4585 Comouter Hardware/Software . <br />...... ...................................................................................... ..................... ... ...................... ... ..... ............... -...,........,............ .....,.................. ..... ..................... <br />Total Canital Outlav . <br /> . . <br />................................................................................................'................................. ............'....._................... ..... ......'............................ .... ,...... ............... .... ,.................-.. . ..... . . .. . . ..... ............,......,....,. <br />................,..... <br />ITOT AL OPERATING & CAPITAL I 15,161 I I 14,07411 13,998 I 1 25,4441 . 24,533 I I 24,533 I <br />....................................................................................................................... .....................-............................. '" ..... .. ... .....................-.... . . ......................... ..... ........,............. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~operating Transfers <br />4602 Debt Service <br /> <br />8 <br /> <br />B <br /> <br />8 <br /> <br />B <br /> <br />8 <br /> <br /> <br />I <br /> <br />TOTAL EXPENDITURES & OTHER USES <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 />July, 1996 <br /> <br />I <br /> <br />,~ <br />
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