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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 />ICommissions <br /> <br /> <br /> <br />1141 <br /> <br /> <br /> <br /> <br />I~XN-';NPtf(JR~:$\i~MAiW:.. <br /> <br />.. :q <br /> <br />Personal Services 6,719 8,729 7,809 13,425 9,695 <br />Supplies - - - - - <br />Other Services and Charges 9,188 9,349 10,411 9,925 9,475 <br />Capital Outlav - - - - - <br />Other Financing Uses: <br />Transfer to Equipment Replacement Fund - - - - - <br />Debt Service - - - - - <br /> ::::::;::::::.::::' . . .. .. : : : .. .. .. : .. . . . . . . . . ..'.... . . <br /> : : .. . ..' . . . : ..... . . . ..... . <br />TOTAL EXPENDITURES I 15,907 18,078 18,220 23,350 19,170 <br /><> :.:.:..;::.:::.:.:.:.. ;:::::::::1:.: : : : : : : >:;::> : : : : .... . : : : : : <br /> : : : . . ... . <br />
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