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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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<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 />1 Legal Services <br /> <br />1611 <br /> <br /> <br />Rentals' <br /> <br />6413 Office Equipment - - - - - <br />6415 Other Equipment - - - - - <br />6416 Machinery - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />D <br /> <br />S b <br /> <br />dR' <br /> <br />F <br /> <br />ues, u scrlPtlOns an el!:lstratlon ees: <br />6451 IDues - - - - - <br />6452 ISubscriotions - - - - - <br />6453 I Registration Fees - - - - - <br />Total Dues, Subscript & Reg Fees - - - - - <br /> <br /> <br /> <br /> <br />Donations: <br /> <br /> 649 1 I Donations - - - - - <br />Total Donations - - - - - <br /> : : : : : : : : : : . . '. : : : : : : : : : <br />: : : : : : : : : : : : . . .... . : : : : : : : : : : : : : : . . : : ..... . : : : : .... . .. . : : : : : : : : : : : : . . .. . : : : : <br />TOTAL SERVICES AND CHARGES 1 02,3 I 5 I 33,307 I 24;984 I 22,000 I 3 I ,000 <br /> <br />ITOT AL OPERATING EXPENDITURES <br /> <br />102,315 1 <br /> <br />133,307 I <br /> <br />124,984 I <br /> <br />122,000 1 <br /> <br />131,000 I <br /> <br />ICA~irApO:ttr(;AY< <br /> <br />.. ==1 <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heavv Machinery - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Equipment - - - - - <br />6580 Other Equipment - - - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />102,315 1 <br /> <br />133,307 I <br /> <br />124,984 1 <br /> <br />122,000 I <br /> <br />131,000 1 <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />102,315 I <br /> <br />133,307 I <br /> <br />124,984 I <br /> <br />122,000 1 <br /> <br />131,000 1 <br />
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