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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 petai! By Cost center or Sub-function <br /> <br />GENERAL FUND 101- Parks and Recreation <br /> <br />ICommunify Pr()~l'ams <br /> <br /> <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br /> <br />Total Services and Cha es <br /> <br />17705 <br /> <br />17,705 <br /> <br />TOTAL OPERATING EXPENDITURES <br />leA-r.trA1H)~M~f~~~~~~~~~tl~lt~~~~~~~~~~:~~~~~lft~~tt:::~;~;~:t~~~~~~~~:~~~mt~@~~~~~~~~~ <br /> <br />4510 Land <br />4520 Buildin!!s and Structures . <br />4530 Imoroyements Other Than Bld!!s <br />4540 Heavv Machinerv <br />4550 Motor Vehicles , <br />4560 Office ,Eauioment <br />4580 Other Eauioment <br />4585 ComouwrH~dw~~Softw~e <br />.... ..................................................q... ............................. ...................... ....... .............. ............ ,,,.. ................... .. ...................... ..................... <br />." . <br />Total Canital Outlav <br />....,........ ................................................................................................................................................................. ..' .. ,- . ........ ... .'........................................................ .. ..... ..........................,......'............................... <br />... ..................... ... ........ <br />ITOTAL OPERATING & CAPITAL I I I 14,1391 I 110.6331 I 16,9141 t 17,905 Ii I 17.905 I <br />................................................................., ...................................... ..................... ... ..................... ... .. ..... .......................... .. ...........,.,.... <br /> . . <br /> <br /> <br />July, 1996 <br /> <br />;aSD <br /> <br />I <br /> <br />4551 <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 />
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