Laserfiche WebLink
<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />I~CAP Sub-functions <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br /> <br />301-3121 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />II <br /> <br /> <br />Donations: <br /> <br />4491 I Donations - - - - - <br />4496 IRamsev Lions Senior Program - - - - - <br />Total Donations - - - - - <br /> ....... ..."...... .................. ........ . .......... ........ ...... ..... ..... .......... .......... ..... ............ n. ..,._.... ....... <br />Total Services and Charees 22.843 129 676 137 537 170547 233,045 <br /> <br />I iOTAL'.OPE"R4.TING.EXPEND"iTURE;t.:.:.:.:..:.:............................r.....329;ii7:rU.....4.io:i79.Ej .:..:.:.40:;S;49S..Ej.....49.ii;93;S..Ej.:.'.:.:.:.S:62:S07.1 <br />IcA~itAU.~:O'~M~~:~~:t~:::t:~:~~:~::t:::::::t~:~::~::::~:~~:tt::~:t~~::~~~~~~~:~:~~~~:~~~~::~:~:::~:~~:~~~~:::~:tt:~~:~::::::~~::t:l <br /> <br />4510 Land 34 - - - - <br />4520 Buildine:s and Structures - 58,000 - - - <br />4530 Improvements Other Than Blde:s - - - - - <br />4540 HeavY Machinerv - - - - 27,000 <br />4550 Motor Vehicles 21,264 - 74,668 135,500 - <br />4560 Office Eauipment 234 208 3,828 18,181 - <br />4580 Other Eauipment 752 4833 19 - - <br />4585 Computer Hardware/Software - - - - - <br />.............. ....................................... ............................. ........................ .. ..................... ...... ..................... ..... ...................... ..... " .................. ..... ..................... <br />Total Capital Outlay 22 284 63,041 78515 153 681 27 000 <br /> <br /> <br />..................................'....................................,...................................................................................................... <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Public Hearing - December 4, 1996 <br />-~- <br />