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1997/1998 Requested General Fund Budget July 1996
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1997/1998 Requested General Fund Budget July 1996
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<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Line Item!Detail By Cost Cen~er or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br /> <br />I <br /> <br />452-4611 <br /> <br /> <br /> <br />I <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br />............. ....n................................................ <br />Total Services and Char es <br /> <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br />IcX-r,.tt;i:ti.;(J.~)t:WM~~;;;;t~~;~~~~~~~~~~~;!.W;;:!J;~~~MM~:~@M~~~~Mi~~~~~!.~~~:I <br /> <br />4510 Land <br />4520 Buildines and Structures 2,249 <br />4530 Imorovements Other Than Bldlts <br />4540 HeaVy Machinerv ! 26,209 2,200 23.950 <br />4550 Motor Vehicles 25,000 <br />4560 Office EouiDment 208 <br />4580 Other EouiDment 1344 6,721 3,650 <br />4585 ComDu~rHudwu~Softw~ <br />.............. ..................................................................................... ..................... .. ...................... .............. ..... .................. .......... ..................... ...... ..................... <br />Total Caoital Outlav 1,344 9178 26,209 2,200 25,000 27,600 <br /> <br />I <br /> <br />I <br /> <br />I <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 />July, 1996 <br /> <br />I <br /> <br />~&.\o <br />
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