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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 Detail of Line Items <br /> <br /> <br />IE:XI;tNoitO)~tRE:st'Wg:.:.: <br /> <br />::::.::'.:.:.:::~~il <br /> <br />. . . . . . . . . <br />. . . . . . . , . <br />. . . . . . . . . <br /> <br />......... . <br />........ . <br />......... . <br /> <br />6131 Group Insurance <br />Offset major percentage increase in health rates. <br /> <br />6223 Gasoline <br />Offset major increases in gasoline prices <br /> <br />6373 Gas Utilities <br />Offset major increases in natural gas prices <br /> <br />6315 Other Contracted Services <br />Unbudgeted Consulting Services <br /> <br />14,041 <br /> <br />6439 Miscellaneous Charges <br />Miscellaneous/unbudgeted charges that arise during year <br /> <br />6603 Debt Service Payment <br /> <br />Principal-Park & Ride (PIR Fund) <br />Interest-Park & Ride (PIR Fund) <br />Haubrich Addition (1997) <br /> <br />10,400 <br />3,744 <br />7,226 <br />21,370 <br /> <br />6820 Operating Transfers <br /> <br />210,938 <br /> <br /> <br />31,578 <br /> <br />10,400 <br />3,276 <br />7,226 <br />20,902 <br /> <br /> <br />144,414 <br /> <br />10,400 <br />2,808 <br /> <br />13,208 <br /> <br /> <br />52,335 <br /> <br />10,400 <br />2,340 <br /> <br />12,7 40 <br /> <br />:::>>.>.....i~6j49:./ <<$i;489.. .:.:.'.::i;ii;ii:zi .:.:.:...>~$;Ii7$. <br /> <br />........ . <br />T(jt)i~: ....:.:.:::..:. ii:"P:~:N.P i:i;~~~: :R,ii:$~~Y~.:: <br />
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