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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses <br /> <br />IRECAP ALL SUB-FUNCTIONS <br /> <br />1~~~ I I 1~~~ I I 1~~~ I <br /> <br />GENERAL FUND 101 <br /> <br /> <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 IRamsev Lions Senior Program <br />Total Donations <br /> .................... .. ....... . . . . . . . . . . . . . . . . . . . . ..... .. .. ..... . ............... .. <br />Total Services and Charves 379.135 549 425 557.080 742,495 881.884 <br /> <br /> <br />ICA~it'A1H)~M~~~~~t~~tt~~~~~tt~~tt:~~~~~?~~~~~~~tt~:::~:~:~:~:::~~~~t~~~~~~~:~~:t:::~:f~~~~~~~~~~~~~t:t~t~~j <br /> <br />4510 Land 34 <br />4520 Buildine:s and Structures 61 233 <br />4530 Imnrovements Other Than Bldgs 31884 2200 60 000 <br />4540 Heavv Machinerv 27,000 <br />4550 Motor Vehicles 54 843 16020 150.004 138 500 68,000 <br />4560 Office Eauinment 6,268 4641 36.004 100 335 30,240 <br />4580 Other Eauinment 4159 18113 9094 11 475 6350 <br />4585 Comouter Hardware/Software 14,581 1801 137,639 1000 18,700 <br />.............. ....................................................... ................................. ....... ..................... ...... ..................... ..... ...................... ..... ..................... ..... .... ................ <br />Total Canital Outlav 79.885 101808 364.625 253510 210.290 <br /> <br /> <br />Fund <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Debt Service: <br /> <br />4602 I Princioalllnterest 4,225 I 8,600 99 I 55 I 06,38 I <br />~~~~~~~~~~~~;~~~~~;~;;f~;;;;;;;;;;;;;;;;;;;;;;1;;;;;;;;;;~;~;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;t;;;;;;;;;;;;;;;;;;;;;;~11;I~I~~I~~~;~;;;~;;;;~~~~;;;;;~;;;~~I;;I;;;;~;~~~~;;;;~;;~~;;~~~~~ ..................... ...... ~;~~~;;~;;1t;;;~;~;;;~~~tt;m;;~ ; m~~;;;;; ~ ~ ~~ ~~ ~;~;;;~~ ~~~; ~ t;;~ j;j j j; ~ ~~~ ~~ ~ ~m~j~ j~ ~;~~~;t; ;;;;;;~~;;t ~~ ;;;~;;;;~;j;~;~;m;~;~;~~~;m;W;;t; <br />~: ;:~:;:;: ~:~:;:;: ~:; :~:; ~:;: ~ :;:~ :~:~:~: ...... ..... ..... .......... <br />Total Other Financine: Uses 630, 12 I 625 019 430 720 397 829 433,993 <br /> <br />~:~:j;j:j:;:j:j:;:j:j:;:;:~:;:;:~~:;:;:;:;:j:~:~:j:~:~:;~:~:~:;:;:j:;:~;~:I:;:j:j:;:;:;:~:j:~:~:~:~:j:~:~:~:~:~:;:~~:~:t:f:f:i:~:i:i:i:~:~:~:~:j:i:~:~:~:~:~:~:~:~:~:t:#f:f:~:~:~:~:~:;:f:~:~:~:~:~:i:~:~:~:~:~:~:~:~:i:;f~ ..................... :~: ;:~:~ :~:~:~; ~: I;; :;:;: ~:~ :~: ~:;:;:; :;:; ;:;:~:r;:;:;:~:;:~:;:~:~:;:;;~:~:~:~:;:; ..... ~~:~:~:~:;:~:;:~:;:;:~:~r:;:;:;:;;;;~:j; :~:;:f~:~:;:;:;;;:;:;:I;j:i:;:;:;:j:;:; <br />.......................................... ;:;:::;::: <br />..................... :::::::::: <br />..................... ..... <br />..................... <br />..................... <br />TOTAL EXPENDITURES AND <br />ornER FINANCING USES 2,786, 148 3,057,899 3, 1 85,73 1 3,5 13,068 3,769,865 <br />~~~tf;~t~~~~ttj~ttj~;~j~~;~~~;~;~;;~;;~~~~~~~t;~j~;~j~jjj~jjjf:jjj:j~;~;;;;;~jtj~;;;~j~;~j~j~j~jtttjj~~~~~;~~~;~j;j;f~~tjt~jrt~;;;~~j;;~;;~j;j~~~~j~j~~~~~~~~~j~j;~~j~j :::::::::::::::::::::::::::::::::::::::::: ~itt~;~jj~;i~;ii;;;~~j;j~jjj;jj~jj~j :j:~:~:;:~ ~jj;itji;jj~t~~~j~;;;j~;j~ii~tt ~~;~~~~~~; ~; ~t ~;; ~;; ;~;~;~;;~;;~j~it~jjj~~; ;~;; 1;;;~~;~1;~~ttj;il;ijiji;jji;ijj <br />..................... :::::::::: <br />.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ..... <br /> <br />Public Hearing - December 4,1996 <br />- ," - <br />