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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 />I~Xi>$NDIT(J~~$~iMM.i\:iW; ;:;: <br /> <br />Elections <br /> <br />1411 <br /> <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlav <br />Other Financing Uses: <br />Transfer to Eauipment Replacement Fund <br />Debt Service <br /> <br />TOTAL EXPENDITURES <br /> <br />. . <br />.. .. <br /> <br />:: <br />: <br /> <br />. . <br />........ . <br /> <br /> <br />I <br />128 23,256 <br />14 1,170 <br />29 294 <br />- - <br />4,947 - <br />- - <br /> <br />5,118 <br /> <br />. : . . . <br /> <br />24,720 <br /> <br /> <br /> <br /> - 33,735 <br /> - 1,500 <br /> 186 650 <br /> - - <br /> - - <br /> - - <br />. . ..... . <br /> 186 35,885 <br /> <br /> <br />4,287 <br />25 <br />500 <br /> <br />4,812 <br />
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