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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 />INewsletter <br /> <br />1951 <br /> <br /> <br /> <br /> <br /> <br />IEXP:I5NPtrORE SllM~~:RY: ........::.:::.::::.. .... ... ...: ..... <br /> <br />Personal Services <br />Sunnlies <br />Other Services and Charges <br />CapitalOutlav <br />Other Financing Uses: <br />Transfer to Equipment Replacement Fund <br />Debt Service <br /> <br />. ...... <br />. ...... <br />. ...... <br />........ . <br /> <br />::::. . <br /> <br />... . <br />............ . <br /> <br />TOTAL EXPENDITURES <br />:..:.:::.:.:..::.:.:.:.:.:.:...,.. <br /> <br />.. . '1 <br />1,766 2,618 3,363 6,002 <br />- - - - <br />49,292 38,]49 35,760 28,300 <br />- - - - <br />- - - - <br />- - - - <br /> <br />: .. <br />...... .. <br /> <br />: :: :::::::::;::::::::>' <br /> <br />51,058 <br /> <br />40,767 <br /> <br />39,123 <br /> <br />34,302 <br /> <br />: <br /><<<.;.;.;.;.;-:.:.: . . : ;';';';',';':','; <br /> <br /> <br />6,209 <br /> <br />30,300 <br /> <br />36,509 <br />
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