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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 />ICAr-trAt outtA)(:: , <br /> <br />.... ':':",:,,,,,'/1 <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heavy Machinerv - - - - - <br />6550 Motor Vehicles - - . - - - <br />6560 Office Equipment . - - - - - <br />6580 Other Equipment 20,805 34,966 28,649 30,300 - <br />6585 Computer Hardware/Software - - - - <br />Total Capital Outlav 20,805 34,966 28,649 30,300 - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />24,823 I <br /> <br />39,779 I <br /> <br />34,203 I <br /> <br />44,800 I <br /> <br />12,500 I <br /> <br />6820 Operating Transfers 14,507 - - - - <br />6603 Debt Service - - - - - <br />TOTAL EXPENDITURES & OTHER USES 39,330 39,779 34,203 44,800 12,500 <br />
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