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<br />
<br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item! Detail By Cost Cent~r orSl1b-Functio~
<br />
<br />GENERAL FUND 101- Public Safety
<br />
<br />
<br />IRECAP ~tJb-funetions
<br />
<br />Books and Pamphlets:
<br />4471 Books and Pamphlets
<br />Total Books and Pamphlets
<br />
<br />Contracted Services:
<br />4486 Contracted Community School Programs
<br />4489 Other Contracted SelVices
<br />Total Contracted Services
<br />
<br />8,917 7,994 11,984
<br />8,917 7,994 11,984
<br /> . . ! ; ,
<br />- - - " . .
<br />- . . . .
<br />- . . - . . .
<br />
<br />Donations:
<br />4491 . tDonations
<br />4496 I Ramsey Lions Senior Program
<br />Tot,1 Donations
<br />
<br />:~~fi~~1~~~~:t~~t:?:R[~l=*~~~~*~~m~if.=*~~~~~~~~~~?~ft*i~!~'it: ~~~t..='tt~i~~~~~: ~~~~ ~~~~~~~~~~L~~r:.;f.~~i~~ ::::; ~j~t* :~~~~~~:~~~r:*~f~j~ ~*; :;~;;t:.~:1i;ii~f;;;~;;r: f.~ ;~j ~~~ij~~~1~~~i;~1;~ilij :~i: *;~~~;;j~j~j~ili&~!!?:~~jjjj
<br />
<br />Totjll Services and Charges
<br />
<br />75,006
<br />
<br />78,158
<br />
<br />i 86,315
<br />
<br />119,46
<br />
<br />I, 143,910
<br />
<br />148,750
<br />
<br />~!~ft?~r-~1~~fNt-lr.~J:Mi?:i:~ti~~j~J:~iit~~~~t~~~~~i1?;~!!!I;~1~t&~~ir~~i?Ji~~r:*~*!;i~~~~i*j;i~~j;I;~!!jl;~~~Y:f.f:!!~!!j!*;;jj1!~;r:~~!f:~I;!!jljl~jjjjj;!;*f*~tr:*f:!jf:f:f:lr:~I~:ii:~~jjili;1~!*r:j~j~!f:jl~;r:;*ilii~~r:;~~~t:ili;~~jjjjl
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />1 827,625 I I
<br />
<br />917,943 I I 1..'004,3891 I 1,166,95011 1,343,787 I
<br />, .
<br />
<br />1,373,120
<br />
<br />ICli<J.n'A~;QUrm~f~M:i.~tt~~~i.ittlM~~Wf:~llf.'ffM]
<br />
<br /> .
<br />4510 Land - - , . -
<br />- ~
<br />4520 Buildings and Structures - 984 - . r ; . . .
<br />4530 Improvements Other Than Bldgs - - i - t - -
<br />4540 Heavy Machinery . . . . . t , - .
<br />4550 Motor Vehicles 33,579 . 16,020 i 75,336 3,000 - 64,500 21,500
<br />4560 Office Equipment 1,525 1,148 i 7,180 23,521 . 4,590 -
<br />4580 Other Equipment 2,063 5,985 8,542 9,47$ 10,310 '6,565
<br />4585 CompurerHMdwM~Software 12,601 - - r - -
<br />
<br />~~~:&~~~r.i~j;: ~l~~~~~~~*.~r~::;**~~*f~r::t!~i~~~tl~r~~t~~~i~*t.&~~r.tt41~~~~~~~t*~~~~ ~*~~m_~m~l~~ ~~1~ ~~t~~~;i~~1~~~~~~1j;j j~~l ~111if:i :~~;f1;11~1~~~1;~~~~1 j~jl:. ~1~1?.;~;~if:j~1~1~3~*j!;* [;11; i~~~f:~~~t:~f:~i~lj;~~! 1~; ~1~*%;j*f:i*~111!li!~1~~1;i;
<br />
<br />Total Capital Outlay 49,76824,137 91,058 36,OO~ 79,400 ' [28,065
<br />
<br />. . .
<br />
<br />~t~J*~~~~~;~~~!;~ftit~~~~it~W.!t~!!l~:;~~i~?:":?J~i~f.:i:!~~t~;~;~~~i~~1!: i~~*..~~jm~~f:f::~~l ;?J ;i~#.l~i~~::*f:;~~*f" it#.; ~!!!!~1~~~;~~~~~!i;;j~~;1~f: ;;;;: ~~l!if.l~~~f.!f:i~i~**: ~~ t=t~ ~:::~*~~*;~~~;?:~~~~ !~. !~~giij~*!~lf:~;~!f.i*i
<br />
<br />TOTJ\L OPERATING & CAPITAL
<br />
<br />877,392
<br />
<br />942,080
<br />
<br />1,095,447
<br />
<br />1,202,95
<br />
<br />1,423,187
<br />
<br />1', 01.185
<br />
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<br />Operating Transfers
<br />Debt SelVice
<br />
<br />July, 1996
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