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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 Civil Defense <br /> <br /> <br /> <br /> <br /> <br />250 I <br /> <br /> <br />I EXPENo It(j~E; SUMMARY';~ ~ = <br /> <br /><<>1 <br /> <br />Personal Services - - - - <br />Supplies - - 1,338 6,000 6,000 <br />Other Services and Charges 4,018 4,813 4,216 8,500 6,500 <br />C<l!lital Outlay 20,805 34,966 28,649 30,300 - <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund 14,507 - - - - <br />Debt Service - - - - - <br />l>>~~< : : : : : '. ..... . <br /> : : : .. . : : : : : : . . : : : .. . <br />LTOTAL EXPENDITURES 39,330 39,779 I 34,203 I 44,800 12,500 <br />ilL>> .' :::1<= =>>>1> : : : <br /> . ......... : : .' ...... . .. . ...... . <br /> :.;.:.:.:.:.:.;.:.;.: . . .. . <br /> .......... . ......... . <br />
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