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Proposed 2009 General Fund Budget
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Proposed 2009 General Fund Budget
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11/7/2008 1:42:05 PM
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11/7/2008 1:42:00 PM
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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Building Inspection <br /> <br /> <br /> <br /> <br /> <br />240 I <br /> <br /> <br />ICAfittAti outLAY::::::::::::: <br /> <br />::>1 <br /> <br />65]0 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Imorovements Other Than Bldgs - - - - - <br />6540 Heaw Machinery - - - - - <br />6550 Motor Vehicles 20,]05 27,638 - - - <br />6560 Office Eauioment - - - - - <br />6580 Other Eauioment - - - - - <br />6585 Com outer Hardware/Software - - - - - <br />Total Caoital Outlay 20,105 27,638 - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />473,272 I <br /> <br />52],145 I <br /> <br />5]2,451 <br /> <br />55],036 I <br /> <br />576,973 I <br /> <br />6820 I Operati ng Transfers 4,465 - - - - <br />6603 I Debt Service - - - - - <br /> I <br />TOTAL EXPENDITURES & OTHER USES 477,737 52],145 5]2,451 55] ,036 576,973 <br />
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