1997/1998 Requested General Fund Budget July 1996

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City of Ramsey 1997/1998 Proposed General Fund Budget Line ltem'Detail By Cost Center or Sub-Function GENERAL FUND 101 - Public Safety ITraffic Engineering 260 I Books and Pamphlets: 4471 Books and Pamphlets Total Books and P.amphlets Contracted Services: 4486 Contracted Community School Programs 4489 Other Contracted Services Total Contracted Services 3,339 3,339 5,000 5,000 5,000 5,000 5,000 5,000 Donations: 4491 - Donations 4496 Ramsey Lions Senior Program Total Donations TOTAL OPERATING EXPENDITURES 1~;u.t~~grmi\':~~~~~~~it~~~~~~~i~t~~~,1*~*;~im*~~~~@1*l~~~~tl~~l~~~i~~~1 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 - - - . ~ ~~~1~;~~~~~~~~~;~~~~ .t..ti;~;;f:~ii~*~;~i~~~$;;f:~;i;~;~~~;;~;;~;;;%t~i;~;;~~~~;;;~;;ii~i~~~f:;~;1l#.;;;~f:f:;~;~if:~;;;;i1;i;;i;;~f:;i;; ~1;~~;;;;1~;;~if:;~~~;~;i;~;;~;; ~;i11;~*~i1;i;~;;;~1~;f:;;;i;; ij;;; i;f:;;;i~;~t~1;;;;m1i;;m~;;;;;;~ . . i;~i;~; .;;;;;~;;;1~;*m;~i;;;1;~;f:~r ::::::::: 11~~i1;;~;~;~;~;;~;~1;1;;~;;;j ... .:.;. ~;;11;:;;;;;;;~;;!~~i;1;~~;;~;;;;1 .:.:.:-:- Total Capital Outlay - - - - . - . TOTAL OPERATING & CAPITAL 10,200 17,769 25,827 30,308 29,808 1;;;;;;;i;~~f:;i~ f:~W;;;~;f.1i;;1if:~~;*~;;i;~~~;;~1~~~f.;~~*~;~~~~~~":t~f:~;*~l~*~;~~~~~~~~f:~l~l~;*~;;;;;~jl~j~;!~~r:~ l*~;;*~~l~~~~il*;;; 1~~~ :;~;;f~~1~~;1;~;~;~;~;;~~;~1 ~;j~; ~!~11~~;~ ;~;;r:l~;~;~~~11i~~ ;*~ 1~;~1~~;~11~;1~~;~~;;1;~~*;; ;l~; 1111;~;;;~~r:;~~*~;~~~{ji; 11il;i~;1 iilm~li~~*i~;m~~~1111i Operating Transfers Debt Service July, 1996 , I )... I I I I I I I I I I I I I I I I I I I