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<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Line ItemlDetail By Cost Cen~er or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IPark and ~ecreation <br /> <br />4521 <br /> <br />I <br /> <br /> <br />I <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br /> <br />I <br /> <br />Total Services and Cha es <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES. <br /> <br />1(i.~p.iT:AtiQU.1\lli\t!lMW~~~:!M~j!!~~~~~!!!~~:!~~t~!~!!~!!~~l~~~l!!:HH!l~l!lmr.i!tt:!M <br /> <br />4510 Land 1 <br />4520 Buildin2s and Structures 2.249 <br />4530 ImDr~vements Other Than Bld2s , I: . <br />4540 Heavv Machinery '26.209 2.200 23.950 <br />4550 Motor Vehicles 25 000 <br />4560 Office EouiDment , <br />4580 Other EauiDment 1,344 6.721 . 3,650 <br />4585 ComDuter Hardware/Software 1 <br />.................. ..........-............................................................................... .......... ............... ., ..................... ... .................... .. .................... ........ ..... ............... ...... .................... <br />Total Caoital Outlav 1,344 8970 126.209 2.200 ' 25 000 27,600 <br /> 1 <br />....................... ..........................,...................................................................................................................................,.. ........................... .. ....... .................... ............................ ..................................... . ............................ <br />ITOTAL OPERATING & CAPITAL I 146,851 I I 196.89711 3D.637 I I 251.788 ! 1321.676 I j I 344,756 I <br />................ .....................................................................................................................-.. ...................... ............. ... ...................., ....... ..................... ........ . . . . . . . . . . . . . .' .., . <br /> ; <br />14820 IOoeratin2 Transfers 1 I 1 35.588 I I '37,158 I I 37.500 I . 37500 II " 37,500 I <br />4602 I Debt Service Payment 1 I I I I ! I I I I " I <br /> . <br /> <br />I <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 />July, 1996 <br /> <br />I <br /> <br />~'-' <br />