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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item petai! By Cost Cen~er 01' Sub-Funetio~ <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IRECAP lSub-funetions <br /> <br />111-1951 <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 />TOTAL OPERATING EXPENDITURES <br /> <br />10000itt;ottt'1ii\':ll;;;;;;;;;~:;;:~:;~:;;;~;:~;l;;;;~~;Wt;;;~:;~~t;~l~M;;;~~;l;~l~;;;:;~:;;;!;;t!;;~ <br /> <br />4510 Land <br />4520 Buildines and Structures 30 000 30,000 <br />4530 Imnrovements Other Than Bides 5,675 <br />4540 HeavY Machinerv , <br />4550 Motor Vehicles 25,000 <br />4560 Office Eauipment 4 509 3,077 24 996 58,6~7 , 25 650 <br />4580 Other Eauipment 574 533 2,000 . <br />4585 Compu~rHMdwarelSoftwMe 1 980 1 801 137 639 1 000 18 700 65,000 <br /> ..,..................................................................................... ...................... . ' ..................... ... ... .................. .. ............... .. ..................... ,.. ...................... <br />Total CaDi tal Outlav 6,489 5,452 168 843 61,6~7 , 74,350 120,000 <br /> " , <br />................................-...........................-...,......................................................................................... .............................. '.. .................................... ... ................. ... ..........................., ................................. <br />ITOTAL OPERATING & CAPITAL 745,397 I I 739,714 I I 922,674 I I 905,8(l6 I 1,l32 334 I 1,134,181 I <br />............. ...................................................................................... ..................... .. ...................... ...... ................. ... ................, .... '.. ...................... ... ....................,.. <br /> , <br />f4820 lODeratine: Transfers 1 I I 47,2311 I 85.152Tl 100,6 1 I ' 106,412 I 159,412 I <br />14602 I Debt Service I I I I I II I : I I <br /> , <br />~~:~*;~~f:;~~~;~~f:1~r~~j;~~~;1;j~~~;~;;f:**jj~~;~~f:;~;~;~~;~~1~j;~jj;jj~j;jjj~;~j~f:~~j~;;~;~~1f:~1;~;j;1;~j~f:~~~~;~~1;~~t1~~j;~~;~i;~1~~~~1~~jj~j~~~j11;*j*j~~~~;j~jj;1;~j~1;~j~;11~jl~j~;t~f:;~~~;~;j~f:~jj~~1f:~~1~jj~~~U~jjjjjl~jj~~j~jjj1~~;jf:~j1~1;jjj;j;jjjjjj~j~ljj:jjl~jjj;j1jj*:~~j1j111~~~1;~;~f:1j~~jl~jj* ;1j1j~j?-jjj~*1j;ijjjjjj;1;1r:jm~;j~j ~jjU;jjj;j1j~1j~1f:~jj~1jjf:j~jj;~;;f:~jj;1 . <br />fTOTAL EXPENDITURES & OTHER USES 1 745,397 I I 786,945 I I 1,007,82611 I,006,4n I 1,238 746 I 1,293,5931 <br /> <br />July, 1996 <br /> <br />~c..\ <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 />