Laserfiche WebLink
<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />II <br /> <br /> <br />111-1951 <br /> <br />IRECAP SulJ..functions <br /> <br />GENERAL FUND 101 - General Government <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br /> <br />Donations: <br /> <br />4491 I Donations - - - - - <br />4496 IRarnsev Lions Senior Proe:ram - - - - - <br />Total Donations - - - - - <br /> ................. .... . . . . . . . . . . . . . . . . . . . ................ ........ .. .... ............. . ... . . .. . . . . . . . . ........ ..... ............. . .... .... .......... ..... ........ ............ <br />Total Services and Chanres 229.053 230 874 285 680 309.725 389 962 <br /> <br />lioTAL.OPERATING.EXPEND.ITURis......,...........,.,..,........,.,.......'l.....'7~i8:90ii..Er....':;34:262.r~r.'.'...7s3:ii3.i..EJ:.'.,.,.,.'844:i79.l~r..'..9ii.i:53"5'.1 <br />leA-rttAllD.ttttAM~~~tl~:~t:~~~~~:~~~~tt~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~ti:t~:~~:~::~:~::t~~:~:t~~~:~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~J <br /> <br />4510 Land - - - - - <br />4520 Buildine:s and Structures - - - - 60,000 <br />4530 Imorovements Other Than Blde:s - - 5675 - - <br />4540 Heavv Machinerv - - - - - <br />4550 Motor Vehicles - - - - - <br />4560 Office Eouinment 4,509 3077 24 996 58,627 25,650 <br />4580 Other Eauioment - 574 533 2,000 - <br />4585 ComouterHardware/Software 1980 1,801 137 639 1000 18,700 <br />.............. ........................................... ..................................................... ..................... ...... ..................... ..... ...................... .... ...-................. ..... ..................... <br />TotalCanital Outlav 6489 5452 168 843 61.627 104 350 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Public Hearing - December 4,1996 <br />... :..~- <br />