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 Cente~or Sub-Function GENERAL FUND 101- Public Safety I Civil Defenst I 150 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 TOTAL OPERATING EXPENDITURES l~ut~~M'J,~\':l~~lt~~t~M:~:~::~~:?H~W~~liM~~~::~~@~~:f:Ml::~:~I : , 4510 Land . - - : - .- - 4520 Buildings and Structures - - - - - - 4530 Improvements Other Than Bldgs - - - - - - 4540 Heavy Machinery - - - - - - 4550 Motor Vehicles - - - - , - - 4560 Office Equipment - - - - - - 4580 Other Equipment - - - - - , - 4585 Computer Hardware/Software - - - - . - - I~~~~l~~~~~~~ ;~~~1~~*~~~r~~J~f.1~~~~~~~@.~;~~;~~~~~~~~~~tj;~~~~;~;*~~~~~t.~~?:*;~;%~;~~~;*~~;~f:~j~~~~;~;;;~;~~;~ .... ...... .... :;f:;;;~~~~~~~~t~~~~~~;;1~; !~~~11~m;1~~111*~~~~~~if~~111jj .:.:. ;;~1i~*~11~~;;~*~* ij. j~1j~ 'If:~~~*j~f.~;~1;~;~1~1;: .....:.. ;~j~~;;;j1~j;tf:j~?:~~l ~11%~;j~~f:f:~;;;~i*~j;1j 1:;~ .. ::~::~: Total Capital Outlay - - i - - : , - - . . ~;~j~f~~~f:f~~;r~~~%I~~jl-f~~~~i?:~~=*%~~*Uj~~;~;*~~%~~~;?-f~~rf1jf:;i~jjf::~~f:1~~~~~jf:j~11~~f: :;~jj~~j*-~~f:f.j~~~~j;~ :~~~;~~~~ti"~~~:~m~;~~;~ m;~ t~~~~;~~;~;;l;~~;~;~~l~~f:; ::::: ~~;;i;~~~ili~l;ll~~?:;*;~~f* ..m ~~;~~~~~~~%~~~t~; ~;m~11! ~~f:~1~~;;f~1~tj~1~~~~;;;i ::::: :::::: TOTAL OPERATING & CAPITAL 7,1 I I . 8,418 17,053 . 12,360 n5,I20 . 15,120 *i~~~~~~~~I~~;~;1~~*~;~~~~~m~~~-i*ili*~;~1*;~;~lJ~;~i~~;t;f:~~r~f.1:~;f:~~~~~~~~!;;~1~;;~~j~*~~~~~~~~ ~;;~~~;~~~;i~*~~*f~~?:;f:: :::~ .~~;~ii~Jf,~l~~;;l;;~~ :;::: :~m;~;~;~;~;j;t~*fi:lf:l ::::: ~f:;!~if:~;;*;~li~~f:;~t*f:f: ~~& ~;;~;~~l;ili~l~;r:~ili*~;;;;l ~~~f:!11 ~;~~;;;f:m~~~~~~~~~*~l;f:lif:: :.:.: -, . , i 4820 .Wperating Transfers - .17,212 I ~l F,212 I I 18,000 I i I 18,0001 r 1~,OPO 4602 -1 Debt Service - I - 1 - I I . L I . - . - .. i i . TOTAL EXPENDITURES & OTHER USES 7,1 1 1 . 25,630 I ~4,265 I I i 30,360 II I 33,120 I 33,120 -: ! July, 1996 \~L\ I I I I I I I I I I I I I I I I I I I