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<br />City of Ramsey 1997 Proposed Geueral Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />, 1'1~~~ '11'1:~~ II <br /> <br />1995 I <br />Actual <br /> <br /> <br />8921 <br /> <br />GENERAL FUND 101 - Other <br /> <br />I Expenditure Reserve <br /> <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 IRarnsev Lions Senior Proe:rarn <br />Total Donations <br />Total Services and Charges 15,857 53,004 67,784 37,3:!7_ <br /> <br />IToTAi"oPERATiN.G..ExPENDiTuREs.........................................................r...........i's.:S57...0...........S.i:004.Ej..................................Ll.....67.:.7.S4..El..............4.6.~85t.l <br />1:c~tn."~n:nV:f:I$.:M:f:::~~~:~::::l:~:~:~:::~:~:rf:~:r~:::~:i~:::~~::r:f:~:::~::::t:::~:!:::r::~:::tt::~:::~:~:~f::ft:~:tJ <br /> <br />4510 Land <br />4520 Buildings and Structures <br />4530 Improvements Other Than Bldgs <br />4540 Heavv Machinerv <br />4550 Motor Vehicles <br />4560 Office Equipment <br />4580 Other Equipment <br />4585 Computer Hardware/Software <br />.............. ........................................................................... .............................'..................................................................................... .................... ...... .......................................... ... ........................................... ..... ..................... .......... ..................... <br />..............-...... ..................... ..................... <br />Total Capital Outlav <br /> <br /> <br /> <br />Public Hearing - December 4, 1996 <br />-~,- <br />