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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 />GENERAL FUND 101 - Public Safety <br /> <br /> <br />IBuilding In~pection <br /> <br />~40 I <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 Services <br />Total Contracted Services <br /> <br />Donations: <br />4491 ~IDonations <br />4496 IRamsey Lions Senior Program <br />Total Donations <br /> <br /> , <br />. - - . - - <br />- - . - - - <br />" - - -C' . , - - <br /> <br /> <br />Total Services and Charges <br /> <br />2,671 <br /> <br />4,782 <br /> <br />3,859 <br /> <br />8,265 ' <br /> <br />7,890 <br /> <br />. 7,740 <br /> <br />f~~~~~~~i~l$~1~1~i~*t~~~1~%~~~~~~~f:1*;~~;~~i1~~~?1'~~1l~~~~:~~~ili*:~~*t~~~~~~~1~;~~1~1~*~~1:~i~~~11~*~1~ii~1~1*;*1~*~li~i~~~ili~i~lt~;1f:1ili!~i~if:~~iil;i*1i~;i11t;j;ili~ili~1~11:*~i~tt~~1ml11111111!1~J~11~f*i~~;~~~~*111~~ljl1~:I~li;11~1*~111~lj11f:1~~~1;1~;~f:l~1 <br />ITOTAL OPERATING EXPENDITURES 77,272 I I 82,915 I I 83,107 . 91,6191 97,135 I j 9~,9851 <br /> <br />1~f,nt~~Qmltj,i),:iii!!!!!!i!!!!!!!!i!l!!!!!!WM@!~!!~~%~!!!!!l@W~t~!1 <br /> <br />4510 Land - - - - ." . <br />4520 Buildings and Structures " " - - " - <br />4530 Improvements Other Than Bldgs . - . - - - - <br />4540 Heavy Machinery - " - - - . <br />4550 Motor Vehicles - - - . - - <br />4560 Office Equipment " . 415 . - - . - - <br />4580 Other Equipment - - , - - . - - <br />4585 Computer Hardware/Software - - - - - - <br />~~ili;~~~l~~~;;~ fJl~~*1~~1~f:l1~~~~lil111ij~;~tWj~~1~f.~;~~*1~1~~~j~~11J~1~~~m~111~~1:i&f:~11~j;1 :1*ili~1~11tl~1~lj~1~~~~~;~~~~ ;:;~ :~t~~~~*~~*~1~~~~~l~~~~;11; :;:;: i~~~*~~~~~~~1i;~~~;1i~;~1~~m~; ~:1:; ~*~;~1;~J~~;~~~~~;~~~*1~1:~r:~ ~t~~~ M~!~!f:~~~!WM ~;1i1~~; ~~;;1~~~1;1~m1~~f:*r:m;i;~;~; <br />Total Capital Outlay - 415 " . - . . I' - <br /> <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />77,272 <br /> <br />83;330 <br /> <br />97,135 <br /> <br />9~,985 <br /> <br />~~~i1~~~f~~~~r:~~i ~~~~~~~~~~~~111t~~ilr~~~~*~~~~~~~~r:~1~;;~1~;g~r:l~~~;r:~f~~~~*~~*.~~l~~~~~~m~1;~~j~~~~~~~;~~~~~ :~;~~;r:~=i~*~::.~r:~~~~~;;~ l :~1~~1~~;~*~~~m~;~11~1~11~i;~~ ~~~~l :~~~i~i~~iir:~~~~j~11~111;1i~~ ~~1~1 ~~11~1r:mi~t~~~~jmlr:l1~~~r:l *il~~~ jilili~i~~~~:~~~r:~~~1~~ljr:j;j1~ ~r:1~1~~~ ~~~~1;1;1~~~1r:*j~1~jl~~1~~~11 <br /> <br />Operating Transfers <br />Debt Service <br /> <br />July, 1996 <br /> <br />\1cM <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 /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />