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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line ItemiDetail By Cost Cen~er or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> <br />I <br /> <br />1531 <br /> <br /> <br /> <br />1993 <br />Actual <br /> <br />I <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br /> <br />.. ..................... ,- -.... ................ ..... .............. .. ...................... ..... ..,.................. ",.. ..................... <br /> <br />I <br /> <br /> <br />22004 20768 26,831 28,715 33,910 <br /> <br />Total Services and Char es <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />1~ltAt:nijjfa\'i~t~~~;t%l~~~~~~~~~~~~~~~~~~~~~~ml~~:l;M~~~~~~:~:~:l{M~~~~~:l:~~i~~~:~i <br /> <br />4510 Land . <br />4520 Buildinl!s and Structures . <br />4530 ImDrovements Other Than BldJts <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office EauiDment 934 16.36~ <br />4580 Other EauiDment ! <br />4585 ComDurerH~dw~~Softw~e . i <br />............. ....................................................................................... ..................... ,,' .... ........... .... .., .. ................ ... ................... .. ..... ..................... ...... ..................... <br />Total CliDital OutlRv 934 16.36!f <br /> . <br />...,'.............. ........................................................................................................................... ......................... ." .......................... .., ........................... ... ....................,. ", ..... ........",................ ........, ......................... <br />1 TOTAL OPERATING & CAPITAL 184,787 I I 166,870 I I ! 160.815 I 1 183.99171 . . 182.506 I 188,0261 <br /> ...................................................................................... ..................... ...................... .. . . . . . . . . . . . . . . . ... ..................,... ..... ................ ...... ................... <br /> . . .. . <br /> ; ! ; <br />14820 IODeratinlt Transfers I I I 4871 1 4781 1 2,lIp 1 1 500 I 5001 <br />14602 IOcbt Service I 1 I I I 1 .1 'I <br /> i <br />1:~~l~~~~~~~~~~~~~~~~~~~~I:~~~~~;~~~~f:f~t~;~~t:~~~~~~t~~~~~~:~~~~~~tt~~~~~~~~~~~:@~~~\t~~~~~~~~~~~~~mt~M~~~~~~~~~~l~~~M~t~~~~;~~~:~~~~I~~~~~~~~~~n~~;~~t~~~~m~;~:~~~~~~t~~;:~~~~~~:~:~~~~~~i::~~~~~~~~~~~~~~~I~~~~~~H~l~~~~~~~~t~~~~:~~~~~~~~~~~;l~~W~~W:~~~~~~~~~l~~~~~~~l~~~~~;HMt~~t~t~:~~;~~l~~~~~~~~~:~~~~~~~~:t;~~~I~~~~~~it~~~~~~~~~~~~~~l~~n~l <br />I TOTAL EXPENDITURES & OTHER USES 184,787 I I 167 357 1 I ! 161,293 I 186,1 It! I I 183,006 1 I 188.526 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 />July, 1996 <br /> <br />I <br /> <br />PO <br />