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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- Otber <br /> <br />I Expenditure Reserve <br /> <br />2006 <br />Actual <br /> <br /> <br />8921 <br /> <br />2008 <br />Adopted <br /> <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />I~XI'~~~11(J~~$'JMMW~V::::: <br /> <br />........ . <br />. . . . . . . . . <br /> <br />J <br /> <br />Personal Services - - - - 6,140 <br />Other Services and Chantes 14,041 31,578 19,409 52,335 101,643 <br />Other Financinlt: Uses: <br /> ~ <br />Transfers 232,308 20,902 93,489 - - <br />Debt Service - - 13,208 12,740 12.272 <br />FIT: <1::/ : '. .' ..::::::::.:....:.:.:..:(.:..1...:...... <br /> .. . . . . . . . . . . . : ~ . . <br />TOTAL EXPENDITURES 246,349 52,480 126,105 65,075 120,055 <br />[) ::: :'78>, : ; . . ; . . '. . . TSTTT1\T>"':' ':':>>1 <br />. . . . . .. . <br />
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