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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 Requested General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />lm..~~CE.t~:W;;:t;~t:;;;;~~~~~;~::~;:t~~~~:~:;;;~~~~~t~;~;:;:~~~~~;;;;:;~~;~:;f:;;;~~;~~;~;;;;:;::;;~~~~~;:~;~~::~:~:;;~f:f:~;~~:t:t~t~~t;ttt:;:~~::~ttf:;ts~:1 <br /> <br />I <br /> <br /> <br />I <br /> <br />4361 General LiabilitylPropertv/Auto Insurance <br />Share of Applicable Insurance Coverage <br /> <br />1,735 <br /> <br />2,593 <br /> <br />2~800 <br /> <br />2,800 <br /> <br />2,800 <br /> <br />I <br /> <br />4405 Office and Data Processin2 Equipment <br />IBM Wheelwriter II <br /> <br />58 <br /> <br />o <br /> <br />100 <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />4451 Dues <br />MN GFOA Membership (2 @ $25/30) <br />National GFOA Membership <br />AlCPA Membership <br /> <br />4471 Books and Pamphlets <br />Miscellaneous reference materials. <br /> <br />30 30 40 50 60 <br />130 135 150 175 200 <br />198 136 200 225 250 <br />358 301 390 450 510 <br />50 50 75 75 100 <br />0 0 ' 150 175 200 <br />0 0 0 125 150 <br />50 50 1225 375 450 <br />127 103 200 250 250 <br /> <br />I <br /> <br />4452 Subscriptions <br />GAAFR Review <br />Public Investors Guide. GFOA <br />MN Taxpayers <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />4489 Other Contracted Services <br />Anoka County estimated charge back for County expenses <br />associated with administering the Truth in Taxation <br />Statutes. <br /> <br />1,227 <br /> <br />1,352 <br /> <br />1,700 <br /> <br />3,000 <br /> <br />4,000 <br /> <br />I <br /> <br />o <br /> <br />16,364 <br />16',364 <br /> <br />I <br /> <br />4560 Office Equipment <br />Modular workstations <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions: <br /> <br />487 <br /> <br />NETFUNDINGI REQUIRED <br />478 '478 <br />o 1i,638 <br />478 21,116 <br /> <br />I <br /> <br />487 <br /> <br />o <br /> <br />o <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />July, 1996 <br /> <br />2J;).. <br /> <br />I <br />
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