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<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Line Item Detail By Cost Ceflter or Sub.functi~n <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />IRECAP Sub-functions <br /> <br />301-3121 <br /> <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br /> <br />Total Services and Char es <br /> <br />22.843 <br /> <br />129.676 <br /> <br />125.645 <br /> <br />91665 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />le~p.ITMiii~o.Unllf;iY:i~!~~!:~~~~:t!tlt!t!!tt!w~!:~!~mt~~~w@t;M~!~~M:!~~:~:!~~ <br /> <br />4510 Land 34 <br />4520 Buildinl!s and Structures 58.000 <br />4530 Improvements Other Than Bldl!.s <br />4540 Heavy Machinerv 27.000 <br />4550 Motor Vehicles 21.264 74.668 135.50 35.000 <br />4560 Office Eauipment 234 208 3.828 18.181 . <br />4580 Other Eauipment 752 4.833 19 : <br />4585 CompurerHMdwM~Softw~ . ! <br />............. ..... ..............u.................................................................. ..................... .. ..........u.......... ......." ... .. ... .................. .. ..... ..................... ..... ...............,...... <br />Total Capital Outlav 22.284 63.041 78.515 153.681 27,000 35.000 <br /> I <br />..........,............_...........................................................r...'................................................................... ....'.................. .... ... ..... ....'...',....'............ ..................,.. .... ..... ....................... ..... ................... <br />ITOTAL OPERATING & CAPITAL I 352.161 I I 473.420 I I 485.0101 1 652.6171 551.204 1 I 563,425 I <br />.................... .....,....................................................................................................... ..................... ... ,..................... ... ..... . . .. ...................... ... ..... ...................... ..... ..................... <br />... .. . <br /> > <br /> <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 />