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Adopted Budget 2008
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Adopted Budget 2008
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4/29/2010 2:11:00 PM
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1/4/2008 10:24:14 AM
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<br />City of Ramsey 2008 Adopted General Fund Budget <br /> <br />. <br /> <br />IBuilding Inspection <br /> <br />240 I <br /> <br />2007 <br />Adopted <br /> <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />~x;e~~~lIJ)~!~;$.~~&Y~f~a}~~~~~~~~J} <br /> <br />Personal Services 312,054 425,297 467,215 493,717 517,686 <br />Supplies 17,600 13,071 8,817 19,100 14,025 <br />Other Services and Charges 14,841 14,799 17,475 21,060 19,325 <br />Capital Outlay 11,709 20,105 27,638 - ;. <br />Other Financing Uses: <br />Transfer to Equipment Reolacement fund 1,951 4,465 - - - <br />Debt Service - - - - - <br />_~~tfIlC4~1!E~~l;i~~~~~iifj;~~' IllVl~r~~~~15:. I ~jj~~~ll~ ~ ~lt~'&14. 11/. RK~ ~, .~1Ifi:~~~- <br />TOTAL EXPENDITURES 358,155 477,737 521,145 533,877 551,036 <br />~'A''''~~l~~~~l\~iBk~'B 8i_~ II ~~ ii. ~. .' ~~, ~.. ~~ <br />,". ~ ",,~;, ~~., ~'.; ",.: <br /> <br />Building Inspection <br /> <br />&2007. <br /> <br />IJ2008 <br /> <br />. <br /> <br />600,000 <br /> <br />100,000 <br /> <br /> <br />co <br /><0 <br />co <br />r..:- <br />;0 <br /> <br />500,000 <br /> <br />400,000 <br /> <br />300,000 <br /> <br />200,000 <br /> <br />o <br />o <br />..- <br />ai <br />..- <br /> <br />ltl <br />N <br />o <br />i. <br /> <br />o <br />co <br />o. <br />c:;j <br /> <br />ltl <br />N <br />l"l <br />ai <br />..- <br /> <br /> <br />Personal SelVices <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Transfer to <br />Equipment <br />Replacement fund <br /> <br />Debt SelVice <br /> <br />. <br /> <br />Adopted December 11,2007 <br /> <br />-135- <br />
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