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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 />IPlanning and Zoning <br /> <br /> <br /> <br /> <br />1911 <br /> <br /> <br />I~XfENPIrQR~:SI)MM'MY .. <br /> <br />. . . . . . . . . <br />. . . . . . . . . <br />.'. <br /> <br /><I <br /> <br />Personal Services 396,498 340,054 324,597 333,808 279,168 <br />Supplies 5,515 2,845 1,231 3,700 2,100 <br />Other Services and Charges ]49,140 131,814 58,137 38,900 58,500 <br />Capital Outlay - - - - - <br />Other Financing Uses: <br />Transfer to Eauioment Replacement Fund 654 - - - - <br />Debt Service - - - - - <br /><<:~m =:::;:: . . :::;::: .. . . . . . : ....,......... <br />. . .. . ..... . ..... . .. . .. . ... . . . .. . . . . . . . . .. . <br />TOTAL EXPENDITURES I 551,807 474,713 383,965 376,408 339,768 <br /><<:<< <<: ..... . ... . . . <> <br />
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