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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 /> <br /> <br /> <br />3011 <br /> <br />1 Engineering <br /> <br /> <br /> <br />GENERAL FUND 101 - Public Worl<s <br /> <br />ICAl'itA:i' OVTi'"W::.: <br /> <br />., .................... ,".' <br />............. . <br />............. . <br /> <br />H <br /> <br />6510 Land - - - . <br />6520 Buildin"s and Structures - - . - - <br />6530 Imorovements Other Than Bldgs - - - - - <br />6540 Heavy Machinerv . . - - . - <br />6550 Motor Vehicles 23,106 16,697 - - - <br />6560 Office Eauioment - - - - - <br />6580 Other Eouinment . - 47,208 .. - <br />6585 Com outer Hardware/Software - - - - - <br />Total Capital Outlav 23,106 16,697 47,208 - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />455,609 1 <br /> <br />465,145 I <br /> <br />568,859 I <br /> <br />524,460 1 <br /> <br />546,112 1 <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />460,378 1 <br /> <br />465,145 1 <br /> <br />568,859 1 <br /> <br />524,460 I <br /> <br />546,112 I <br />
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