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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />1995 I <br />Actual <br /> <br /> <br />452-4611 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />4491 I Donations - - - - - <br />4496 I Ramsev Lions Senior Proeram - - - - - <br />Total Donations - - - - - <br /> ............... . ......... ...................... . <br />Total Services and Charges 36,375 57,713 47,548 74,979 79,715 <br /> <br />/TOTALOPERATING.ExPEN.i)ITuREs..... ...... .......,...1.....i63'~876..U.:.:.ii5:484.1~1:.'.'.,..22'S;67.j..EI.....2&:3':iiiio.El.....292JS.9"\ <br />ICA'ftrAUQttniAM:~:tit:tit:~:itt:::tff~:i:iii:~~~~t~~~:~:~~~:~ttttt:~:~:~ii:i:~~~:~~~~~:~~::fttfi:iJ <br /> <br />4510 Land - - - - - <br />4520 Buildine:s and Structures - 2,249 - - - <br />4530 Improvements Other Than Blde:s - - - - - <br />4540 HeavY Machinerv - - 26 209 2,200 - <br />4550 Motor Vehicles - - - - 25,000 <br />4560 Office Eauipment - 208 - - - <br />4580 Other Eauipment 1,344 6,721 - - - <br />4585 ComputerHMdwMe~oftware - - - - - <br />.............. ....................................................... ...... ....... ......... ................ ..................... ...... ..........-....... .. ..... ...........,.......... ..... ..................... ..... ..................... <br />Total Capital Outlav 1344 9,178 26,209 2,200 25,000 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br /> <br />Public Hearing - December 4, 1996 <br />~-- <br />