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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 />1 Data Processinj!; <br /> <br /> <br /> <br /> <br />1921 <br /> <br /> <br /> <br />lEX PENDItORE $ll)ViI\1~RY;;:; <br /> <br />://1 <br /> <br />Personal Services - - - - - <br />Supplies 21,671 42,161 19,035 30,833 21,000 <br />Other Services and Charges 127,61 I 138,524 165,444 183,943 I 82,718 <br />Capital Outlay - 34,520 - - 17,400 <br />Other Financing Uses: <br /> Transfer to Equipment Replacement Fund 19,603 - - - - <br /> Debt Service - - - - - <br /> : .. .. .. .. : .. : . . : : : : . . : : : : : : : : : : : : : <br /> . . . . . . . . . , . '.:.:.:.: .. . .. . .... . .. . : : . . . . .. . .. . . : <br />TOTAL EXPENDITURES 168,885 215,205 184,479 214,776 221,1 18 <br />... . .......... .:.:.:.:.;. .. ,',' : . . : : : : : : : ... . : : .: : : : : : <br />: : : : : : : : : : .. . . . . . ... . .. . . . . ,'. : : : : : : : : : : : : : .. . : : : : . . ... . . . .. . <br />
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