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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item ~etail By <;:ost Cente~ or SuiJ..Function <br /> <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IAnimal Con~rol <br /> <br /> <br />.2701 <br /> <br /> <br />Books and Pamphlets. <br />f4471 IBooks and Pamphlets <br />I Total Books and Pamphlets <br /> <br /> i . . <br />- I I - Ii I ' . I <br />-Il . - I i I . - <br />i . I <br /> . <br /> <br />- I I - 1.1 <br />- I I .. ~ II <br />- - <br />7,178 7,994 <br />7,178 7,994 <br />- - <br />- . - <br /> <br />I <br />I <br /> <br /> <br />Contracted Services: <br />4486 IContracted Community School Programs <br />4489 I Other Contracted Services <br />Total Contracted Services <br /> <br />; <br />. 9;000 <br />9,000 <br /> <br />. <br /> <br />9,000 <br />9,000 <br /> <br />. <br /> <br />i - <br />18,379 <br />18,379 <br /> <br />-;- 9,000 <br />i 9,000 ! <br /> <br />Donations: <br />4491.IDonations <br />4496 IRamsey Lions Senior Program <br />Total Donations <br /> <br />i <br /> <br />- t <br /> <br /> <br />. - I <br /> <br />. <br /> <br />-! '. - <br /> <br />~~;*~I$;~~l~~~:~~i~ftm;l&:\~~l"im~l~iit:?:t~"*~~;~~m;*~f:~~l?:; :~?-~1~~~~1f:?:~~~1~~ j~~~; :;~~7~~;~;~~~~~~~~~~ 1~1~ ~~~1;;1i~;f:~;1~1~~~~~~~~~;i~ ;1~~ :~l~~~;~~if:;~*;*t;ili;; I~~i .*~i;~~1*~~*m~~;~~ ~~ffii~ ~ ;11~~;:>1~~~~~**;;;1: <br /> <br />. <br /> <br /> <br />Total Services and Charges <br />". <br /> <br />7,429 <br /> <br />8;407 <br /> <br />18,592 <br /> <br />i 9,500 <br />, <br /> <br />9,500 <br /> <br />9,500 <br /> <br />TOTAL OPERATING EXPENDITURES I 7,429 I 8;401 18,5921 I i 9,500 II I g.SooT I 9,500 <br />l~lT~i:ltORrMl!!"""'-"<"r':;;'<<<"""":::'*"""x,""""'""~"",'",,~:::w"""'l <br /> <br />,::.::: ::". ::, .::::: .:. ;:. .:.:.. ,:. .:: .::.. .::. .:?:~$:~~~:~e:::~?::;::::::-~:::::~..::~";::.:*:::x:::::::~:::o::::::::;~~~:: <br /> , i <br /> . . <br />4510 Land - . - I, - . - II . <br />4520 Buildings and Structures . - . - - - . <br />4530 Improvements Other Than Bldgs - - j - - ! . . <br />4540 Heavy Machinery .- - I - - t <br />4550 Motor Vehicles - - - - i . <br />4560 Office Equipment - - - i - j . i <br />4580 Other Equipment - . . . , - , i <br />4585 Computer Hardware/Software - . - - ! - 1 <br />tmmn ;*f:t~~f.;~J;~*~111~;~~~*~~~~~~~1~~~~1~1~~~~;~1~~~~?~~~~~*{~1*~~;$~1~~~~~~~~r~~;~~~ i1~;;t;;m~~;;;*~~;~~;;:: ... :~i~~i~~~;~;;~~;;~~j~~;; j~jj i~~~1f:~~jj ~~~;;~;;jjm;~;;~~ ;~~! ~~~j~~:~jj*~m~{~*:f:j;~i : j~~ ]j~~ji~~;~;~~j{~~~jj~ ~*j~~1 ~;~~;;~j;~~ij~ :j1~rij~j1~1mj <br />Total Capitlil Outlay - . - , - - ! . - . - <br /> L i . <br />j~~;~ji~~~'j~;i~~~~~_~l~~~~r~-=~~:::rt.'t#!~j~"m~~~i~~~j~~~~~l :lj~i~1t$.~ji~~ji~~j~j ::::: ~?jl~~~~Z*~jlZ1 j~j ~ijl~~i1j~~ijj*?i~!j~ ::;1: :ij~ jjj*jjm~~~*~j~~~ i~~~ j~~~~lj*=1i~~i*~. ~~~;r:; jj~~jl::~*~~jf:~~~jjjjjj <br />TOTAL OPERATING & CAPITAL 7,429 . 8,407 , 8,592 9,500 I . 9,500 i i 9,$00 <br /> , <br />t~~j~j~t=w~;jmjgi~j~r.?l~~J?:t~~~~iij~tIM$~~~~~tj{~~~=~**jlj; .~~jj~j*m~~ijiWj ~~~ t~t~;~jj~jjjjj*m~jjjj: ~~:; iZ~tif:~ljjjj~~*jjjlj ~j :~..~*f::~')f:*~f. :~i~; ~~i~~;~~~t.~;~~~~~~ ;~~i;l; ~~~~;;~i~1~~1~**~1~~~;if.; <br /> <br />moperating.Transfers <br />4602 . Debt Service <br /> <br />:8 <br /> <br />:8 <br /> <br />:8 <br /> <br />:IE <br /> <br />B <br /> <br /> <br />July, 1996 <br /> <br />\C\o <br /> <br />[I <br /> <br />,I <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br />