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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 />IAnimal Control <br /> <br />270 I <br /> <br /> <br />l:ttXPENbJtURE~St1J\1MA"RY~~ " <br /> <br /><:::I <br /> <br />Personal Services <br />Suoolies <br />Other Services and Chan.!es <br />Caoital Outlay <br />Other Financing Uses: <br />Transfer to Equioment Reolacement fund <br />Debt Service <br />:::~7~ <br />TOTAL EXPENDITURES <br />::>:~S? <br /> <br />767 <br />11,089 <br /> <br />11,856 <br /> <br />.... ... <br />........,. . <br />......... . <br />. . . . . . . . . . . <br />. . . . . . . . . . <br /> <br /> <br />10,763 <br /> <br />.... .' <br />...... . <br /> <br />10,763 <br /> <br /> <br />1,012 <br />8,810 <br /> <br />. . <br />.. . <br /> <br />9,822 <br /> <br />::::: " <br /> <br /> <br />1,000 <br />10,000 <br /> <br />.......... . <br />. , . . . . . . . . <br />.......... . <br />......... . <br />......... . <br /> <br />J 1,000 <br /> <br /> <br />1,000 <br />10,000 <br /> <br />11,000 <br />
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