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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item ,Detail By Cost Center or Sub-Functiol\ <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ID.A.R.E. <br /> <br />2801 <br /> <br />Books and Pamphlets: <br />4471 Books and Pamphlets <br />Total Books and Pamphlets <br /> <br /> <br />Contracted Services: <br />4486 Contracted Community School Programs <br />4489 Other Contracted Services <br />Total Contracted Services <br /> <br />1,000 <br />1,000 <br /> <br />1,850 <br />1,850 <br /> <br />1,850 <br />1,850 <br /> <br />Donations: <br />4491 Donations <br />4496 Ramsey Lions Senior Program <br />Total Donations <br /> <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />1~rr.~!Q~lf:~@~~;~~~~~1~~$~@~l;~;~~~mM~~m~~mf@;~~~~~m~~1 <br /> <br />45 10 Land - . - - <br />4520 Buildings and Structures - . - - I' <br />4530 Improvements Other Than Bldgs - . - - <br />4540 Heavy Machinery ,- . - - <br />4550 Motor Vehicles - . - - <br />4560 Office Equipment - . : . . <br />4580 Other Equipment - - : . . . <br />4585 Computer Hardware/Software - - - : ' - <br />~l~~~~~~~~~~~~~~~ 11~~~f:l~l~r.~1~~~~~~;f:~i~~~~*~~~~;~;~~~~~N~~~;;~~i~~~*~~~~1~f.~1~~~~i~~;11~i$~~;;~~~1~j~j~~~~~~~~; ~~*l~i~~;l;~l~~fl~~~j~~l~~~l~ ::::: ;il~ji*f:~j~f:fu1;li;1~~jl~jjj~ j~lii ~l~i;~~l~~~;l~~~jjj~t;~f~l;~l; ,.. ~;~jf:l1jj~~111jjlj~jjjlf:jj1 f~1m~ ~~jj~jjj'j,:lj~j1j;jfjilijj jfm~j; i~~j1jfl;j;j~i~j;j;i;~mm <br /> Total Capital Outlay - - I - . - - <br /> : <br />;j~ijj~j~j~~~~j*~$tj~t:i~~j~~~jj~mj~f:j~jr~ijf:j~j~jjltll~~f:~ili~~i~~f:j@jjjf:jj~j~~jjj jjjj~jjj~j;jjjjj~jij~~~~~~~i~~ :~~~~~~;~*~~~~m~;~;~~ ;~;~~ ;l;;~~~~~~~;~~~~~~;t~i;~f:~~ ::::: ~f:1;ilil1i~lil;m;~*l~*~~;1 i~W ;~~;~~~~~~~1;1*f:l*;~~1;~j; ....;t... !lji~ljil~lj~~j~~~~1i~li111jll~: <br />::::: :~.: ;:::;:::; <br />TOTAL OPERATING & CAPITAL . , 9,423 !1 1,473 3 1,191 30,414 30,934 <br />~~~l;~;~~;;f:;~~~~;If:;;f:t.~f:~;;~i~~~;~~~~;~~~~~;~i~j1~~~;;;~f:*;;~i~~j~k~;M.l**jf:~1i=;f:;~~1~j;1f:1~m;~~;* l~:;~;~;~i;~~;*;~~;~~; ;~1; ;;~jj;*j~i~*--~iiif:~jf:;~~ ~1;;i ;111;;j;j1~;j;~~~~~~~1;~~jij;~~1; ::~: ;~jj;f:;~f:~;~1;f:l~~~;;jj;~~~;1~; ;1~~~; ~~~~~~~~*f:;ljjf:~jj~~;f:r ;~~~~~~j !r:jf:;r:;f:j;f:f:j~~jf:;~~~11;f:1;j <br />14820 .. I Operating Transfers I - I I - , - - I - I - I <br />1460r IDebt Service I - I I . - - I. . . I - I <br /> <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />July, 1996 <br /> <br />\~ <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 />