1997/1998 Requested General Fund Budget July 1996

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City of Ramsey 1997/1998 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - Public Safety I Fire Protecti~n 220 I Books and Pamphlets: 4471 Books and Pamphlets Total Books and Pamphlets Contracted Services: 4486 Contracted Community School Programs 4489 Other Contracted Services Total Contracted Services 266 266 400 400 400 400 400 400 Donations: 4491 Donations 4496 Ramsey Lions Senior Program Total Donations Total Services and Charges 21,684 20,797 35,620 TOTAL OPERATING EXPENDITURES IQ~f:lW.~~~JJ:Q.J.'l~i\:'M~~~~~~~~~~~~~~~~iW~~:~~~~~i~i~ii*,~~M~i~~Mti~tf.i!~~~~~W~~~i~~1 4510 Land - - - . .- - 4520 Buildings and Structures - - . - . . - - 4530 Improvements Other Than Bldgs . - - . - - - 4540 Heavy Machinery - - : - - - - 4550 Motor Vehicles - 16,020 - . . - . 4560 Office Equipment - - . - - . . . - 4580 Other Equipment 2,063 4,170 ~,542 9,475 10,310 5,890 4585 Computer Hardware/Software - . - - - - ~~~;~~~~~;t~f;j ;~~~;r.:!;~~~;;~~~~~~fu;~~;lf:~{~~~~~lf.~;~;;;~~~~;~l~~~~*~~1;~~~if:~ij~lt:~~~~~~~~~ .... ... ..-...... .:-:.: s~;~f~~~[~~~i~~;~;~~~~ :'~~~iM~M~~~i!~K~~i~ :~~~ ~~~;~~i~~j;~;~;~~~~1~;~r:1;~;;; ll!~~~~~~ .:~j~~~1~~;f:?~~1~m~~;m;~!: ~il;j~m;;~ ~~j~~~m;11m~1f:*11~m~;11;;~ j~;~j~f:;;~t~;;~;;;~~~;~~ :::::: :::~: Total Capital Outlay 2,063 20,190 8,542 9,475 ; 10,310 '5;890 ! , . ~;;;s;;~f:~~;~jf:!I~~;f:;~;~j~f:;~tif:j;;~;1~;futt~m~jl;?~;j~:1$1~_~j~ii~.;m;~~;j;~;;f:1~!;jj ;~~jj;1~f:;~;f?{:~iliE~;~ :;*~ ~~~1f.~~;~~1~~1:~;~~~~ .~~ ~if~~~!~~i~~i!i~~~~m~~~~~ ~;;;;1 ~1~~f.~1;;;;~~~~1~;~~;~~~;~~~ ~~~;~~~~~1 1~;~~;~;~~;iilil1~1~~~;~~~~E~~. ~;~111~f:~ ~~~1~~~;i*1~f:::l1111ili~~;;ii~~1 TOTAL OPERATING & CAPITAL 69,982 98,201 !}~,O05 123,037 128,538 128,153 ;~1~~11~1~1~1~~;~~;1~Ji~~~~~~1~~~~~1f:~~~r~~~~~~;*~~~~~ii~~~~~;~~;::~~lt~i~?:~~~~~f:~if:f:f:;;~f:;~I~;~;f:f:;I~~;~I~~f:~~~;~ ~1~;1~~1;;~1~;;11~~~~1~~~~~~~ :i~:: ~1;~~~~11;1;11;~;;;1~;~11f:~11~ :!~~j ~11i;~1f:~;I~J~~11i1i~I;~111;; ;~;~11 If:~;;~~;11~;i;;;~~I~*1~*1~1;1 t~iI1~11;1 };;*~m~1;;~1~i~;11~;;1;~ ~11j;mf:~ *~lI1111m*111~;;~~I~;1~11;;~ l 14820 iOperating Transfers I - I 25,287 I 3p,356 1 35,000 I 1 35,000 I 1 Ipl,OOO I 14602 .IDebt Service I - I I . I i -11 - I T - I 'I -1 ! , ;~*~~;~;~~~~t~t~t*~~1~~~~~~;~1~~~*~;~~~1;~f.~;~~~;m~;~~;~~~;11~@~~~~~~~;~~~~~~;~;~*;~~~~~~~;~~~*~~~i~1~{I~~~;~j~;n~;~r:~~~;~j~~~~~;;~;j~~~~~~1~jj~11~?lj1m~ ttM~t~t~j~~~:~~~I:~~iWllt~t~l!~~iti~*~i~nili~~~t~i~~iiMiij~i~!~iliimMnit{ii!i~i~~~~~i~i:~tt~~~i~~~~~~~~~I!it.~~~:i%I!~i~~~tMJl TOTAL EXPENDITURES & OTHER USES 69,982 123,488 I 12~,361 1 158,037 I l 16~,538 1 II 2~9,153 I i July, 1996 \ '&<.. I I I I I I I I I I I I I I I I I I I