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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 - General Government <br /> <br />IMayor and Council <br /> <br /> <br /> <br /> <br /> <br />1111 <br /> <br /> <br />IE" PENDITPRE SliM i\tMY:......... <br /> <br />.1 <br /> <br />Personal Services 47,494 47,759 47,922 57,210 50,051 <br />Supplies 29,095 27,317 21,086 20,850 20,850 <br />Other Services and Charges 99,893 75,096 74,906 84,892 90,539 <br />Capital Outlav - - - - - <br />Other Financing Uses: <br />Transfer to Equipment Replacement Fund 1,322 - - - - <br />Debt Service - - - - - <br /> .. ........... . . . . . . . . . . . . . . <br /> ...:.....:.::::::;:::::::;::::: . .. . . .. . . . . . ... . .. <br />.... . ............ . . . . . . .. . .... .. . . . .. . . . . . . . , . . . . . <br />TOTAL EXPENDITURES 177,804 150,172 143,914 162,952 161,440 <br /> . .......... . <br /> .............. . . . . . . . . . . . . <br /> ......... . <br /> ............... . . . . ......... . <br /> . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . . . . . . . . . . <br />
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