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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 Item Detail By Cost Cejlter Or Sub-Function <br /> <br />I <br /> <br /> <br />I <br /> <br />GENERAL FUND 101- General Government <br /> <br />1611 <br /> <br />I <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br />......... ..............................,.,.................... <br />Total Services and Char es <br /> <br />I <br /> <br />42,834 53 878 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />I <br /> <br />leAPttAU()~Vi~~i~~~~;~~;~~~~~~~~~~~~@~~~~~~~~~l~;~;~;l;~~tt~i~~~~~~l.@~~~~il~;~~~~~~tt~~~~~~~~1 <br /> <br />4510 Land ! , <br />4520 BuildiDl!s and Structures , ! <br />4530 Improvements Other Than B1de:s <br />4540 Heavy Machinerv . , <br />4550 Motor Vehicles . ! . <br />4560 Office Eauioment <br />4580 Other Eauioment <br />4585 COmDurerH~dw~dSoftw~e <br /> ........................ ............................................................. ..................... ... ...................... ... .. ................., ... ".............. .... ..... ..................... ..... ............."...... <br /> Total Caoital Outlay . <br />............. ..................................................................................................................... ............................................................ ... ...........'.'........ ......... .. .. ...................... ............................, <br />rTOTAL OPERATING & CAPITAL -, 42,834 I I 53,878' I 67,102'"' 86,200 I , . 120,95Q I I 103,960 I <br />d .. . . ....................................................................................... ..................... ... ..................... d. ...,................. ................ ..... ..... ...................... ..... ...................... <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~operatin~ Transfers <br />4602 Debt Service <br /> <br />EI <br /> <br />13 <br /> <br />B <br /> <br />8 <br /> <br />I~ <br /> <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 />G..l, <br /> <br />I <br />
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