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<br />City of Ramsey 1997/1998 Requested General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />I 1:::9J II
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<br />1994 I
<br />Actu9J
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<br />1995
<br />Actu9J
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<br />1996
<br />Adopted
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<br />1997
<br />Reauested
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<br />1998
<br />Reauested
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<br />Donations:
<br />4491 Donations
<br />4496 TRamsey Lions Senior Prol!ram
<br />Total Donations
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<br />Total Services and Charl!es
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<br />379 135
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<br />549 425
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<br />................... ................ ......... ...................... ...... ..,...".............
<br />i 557.080 742495 854,127 781,244
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<br />................................................................................................... ..................... ....................... .. ..................... .......................... ........................ ..........................
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<br />I 2076,143 I I 2,331 onl I 2390386 I I 2861,129 II 3,315,5761 T 3331,430 I
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<br />ITOTAL OPERATING EXPENDITURES
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<br />4510 Land 34
<br />4520 Buildinll5 and Structures 61 233
<br />4530 ImDrovements Other Than Bldl!s 31,884 2200 30,000
<br />4540 Heavv Machinerv 27 000
<br />4550 Motor Vehicles 54,843 16020 : 150.004 138,500 89500
<br />4560 Office Equipment 6268 4641 i 36,004 100,~35 30240
<br />4580 Other EQuipment 4 159 18,113 9094 11 475 10310
<br />4585 ComDuter Hardware/Software 14 581 1,801 137,639 1 ()OO . 18700 65,000 I
<br />............. ..................................................................................... ..................... .. ..................... ... ..................... ..... ..................... ...................... ..... .....................
<br />Total Canital Outlav 79885 101 808 364.625 253,$ 10 205 750 200450 1
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<br />............. .....................................................................................................'................................................. ... .......,,,............ ..... .............................. ........................,...'.'.
<br />ITOTAL OPERATING & CAPITAL I 2 156,028 I I 2.4328801 :4,755,011 I I 3,115.:439 II 3,521,326 I I 3,531,880
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<br />30.000
<br />23,950
<br />81 500
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<br />ODeratinl! Transfers:
<br />14820 I Eouipment Revolvine; Fund
<br />I JOther Funds
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<br />1 236 556 I I
<br />T 389 340 I I
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<br />187854 I I 267,337 I I 298674 I I 307,612'. 430612
<br />437,165 I I 144,783 I I II II I
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<br />Debt Service:
<br />4602 IPrincip9Jllnterest
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<br />4,225
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<br />. 18,600
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<br />99J55
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<br />99,155
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<br />99,155
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<br />Total Other Financinl! Uses
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<br />630 121
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<br />625019
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<br />430 720
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<br />397 829
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<br />406,767
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<br />529 767
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<br />TOTAL EXPENDITURES AND
<br />,.()!.fI.E.R F~ANC~GY~E,S..,.. .. 2,786,148.. 3~057 ~?9 , 3:,~8S.,731 ..... 3,513~~Q8. , 3 92.~~093. 4.,061,647
<br />.~:1:;:~:;:;:~;:1:1~:;~:;:~:;:~:;;;;1:~;:?:;:~:~1:~~:~~:~:~:1:1~:~~;:~~?:;:~~:~1:~:?::~~~:1:~~;~:1:f:~*;~:;~;~:~:f.;:~:~:1:~:;:f.~:~:~~:;:~~~:~*3~:~:f:~~:t~:~:j~:f:~:~ :~:~:~:~:1~*1:?::f.;:;~f..:1*f:~:~ ;~:~ ;:;:~:;:1:;:~:~:;:;:1~?~:;~:;:~*~;~1~ i;~;: ~:;:f.~~~~:;:1:~:1:1:~:~:~:f.~:~;~ :~:~:1:~:~ ;:~:;~:f:1:~:~:~:~:1:f:l~;i~F:~::;:~1: :~:i: ~:~:f:~~:f:1:~:;:~:~1:1:~:i:~:~:~:~:1 :1:1~:~;1 ~~t~~:~:;:;:?i:~:;~~~:~:~:t:;~:j:
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<br />July, 1996
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