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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 />ITraffic Enllineering <br /> <br /> <br /> <br /> <br />260 I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br /> <br /> <br />IcMltAtuuitiAi(/:> . . <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 - 5,000 - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlay - 5,000 - - - <br /> <br />ITOTAL OPERATlNG & CAPITAL <br /> <br />59,275 I <br /> <br />80,292 I <br /> <br />79,110 I <br /> <br />124,949 I <br /> <br />127,294 I <br /> <br />6820 IOperating Transfers - - - - - <br />6603 IDebt Service - - - - - <br /> I <br />TOTAL EXPENDITURES & OTHER USES 59,275 80,292 79,110 124,949 127,294 <br />
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