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<br /> <br />City of Ramsey 199711998 Proposed General Fund Budget Line Item!Detail By Cost Cen~er or Sub-Function <br /> <br />II <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IAdmlnist~ation <br /> <br />:1 <br /> <br />130 <br /> <br /> <br />1- <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br /> <br />I <br /> <br />i <br />".".........,..u ..................... <br /> <br />28 000 <br /> <br />Total Services and Char es <br /> <br />24383 <br /> <br />16806 <br /> <br />! 20389 18,74,0 <br /> <br /> i- . , <br />............. ..................................................................................... ..................... ... ..................... ... .... ................. ... ...................... ..... ............... ...... ... ................... <br />(TOTAL OPERATING EXPENDITURES 1 231.479 1 ~ 242,5731 .1 221,2341 II 215445 11 ' 271,158 if 266,:458 I <br /> , -:- , - <br />le~Rtt~Ut$.~~t~~~:~~~ii~~~~~i~i~~~~i~~~~it~~~i~~iiitt~~~~~i~~~iil~i~Mti~@~ii~i~~~Mt:~:~~~i~i~i~1 <br />4510 Land <br />4520 Buildin!!:s and Structures : . <br />4530 Imorovements Other Than Bld!!.s -,- ! ; . <br />4540 Hellvv Machinerv , . <br />4550 MolOr Vehicles i I ..' <br />4560 Office Equipment 2878 2 869 24,996 18 036 , 6501 <br />4580 Other Eouipment - I , -:- <br />4585 Computer Hardware/Software - . <br /> i <br />. . ...................................................................................... ....................., ... ...................... ... ... ................. ... ... ......... ..... ... .... .....,............... ..... ,.................... <br />- .' . . <br />Total Canital Outlav 2 878 ., 2,869 24.996 18,0 6 ; 650: , <br /> i <br />............, ............................,'...........-....'.'......'.'.......,..............,..,................................................ . .. ... ............................ ... ................... ... ,......................'......... ... ........'..,...............,'. .','.., ... .." <br />...................... ,.................,.. . <br />TOTAL OPERATING & CAPITAL I 234,357 1 I 245,442 246.2301 233,4all :I 271808i : 266,458 <br />. .. ........................................ ............,........................-.................. ..................... ..................... ... .... . . .... ............',........ ..... .. .......... ...... ..... ;..................... <br /> . . . <br /> <br />1 <br /> <br />I <br /> <br />I <br /> <br />1 <br /> <br />1 <br /> <br /> <br />1 <br /> <br /> <br /> <br />;1 <br /> <br />11 <br /> <br />'I <br /> <br /> <br />1 <br /> <br />1 <br /> <br />July, 1996 <br /> <br />I <br /> <br />\a~ <br />