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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 Proposed General Fund Budget Line ItemiDetail By Cost Cen~er of; Sub-Functiqn <br /> <br /> <br />GENERAL FUND 101 - General Government <br /> <br />ICharter Commission <br /> <br />1141 <br /> <br /> <br /> <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br />....... .............. .u.n........_.............. <br />Total Services and Char es <br /> <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />leAP:ttAtJD:ttfi1t:\t~~~~~~~t~~~:~~~~~::m~~~~~~~~~~~~~~~~~~~~~~~~@:~~~~~~~~~~~~~~~~]~~~~~~~~~~l~~~~~~~~~~~~~~~~~~~~I ! <br />4510 Land i <br />4520 Buildings and Structures , <br />4530 Imorovements Other Than Bldgs . . <br />4540 Heavy Machinerv i . <br />4550 Motor Vehicles . <br />4560 Office Eauioment <br />4580 Other Eauioment <br />4585 Com outer Hardware/Software , <br />. . ...................................................................................... ..........,.......... ... ...................... ... .... ................ ................. ... "" ...................., ...................... <br />Total Caoital Outlav i <br /> ! . , <br />............. .................................................................................... .......................................... ................................... ..... .............................. ... . . ...... ... ...........,........ ... .... .......'...............,.. ...... ................,........ <br />..................... <br />I TOTAL OPERATING & CAPITAL I 385 I I 2211 I , 452 IT 37i11 'I , 1,865 'I 1,865 I <br />! <br />.. ..... .............................-.................... .................................... ...................... . . ..................... ... .... ................ ... . . . . . . . . . . . . . . . . . . ... .,. ........."...... ...... ...................... <br /> .. . <br /> <br />I <br /> <br />I <br /> <br /> <br />Imoperating Transfers <br />4602 Debt Service <br /> <br />13 <br /> <br />13 I <br />l <br /> <br />If I <br /> <br />13 <br /> <br />B <br /> <br /> <br />I <br /> <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />July, 1996 <br />~ I <br />
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