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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 />I Newsletter <br /> <br />1951 <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 scnptlOns an el!lstratlOn ees: <br />6451 IDues - - - - - <br />6452 I Subscriptions - - - - - <br />6453 I Registration Fees - - - - - <br />Total Dues, Subscrillt & ReI! Fees - - - - - <br /> <br /> <br />Donations: <br /> <br />649 1 I Donations - - - - - <br />Total Donations - - - - - <br /> : : .' : : : . . : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : <br /> ... . : : : : : : : : : : : : : : : : : : : : : : : : : : . . : : : ..... . .. . ... . . . .... . <br />TOTAL SERVICES AND CHARGES 49,292 38, I 49 35,760 28,300 30,300 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />IC^i'it~POVr(;t.w:::: <br /> <br />. . <br />........ ............ <br />...... ... ......... <br />.................. . <br /> <br />I <br />.... J <br /> <br />51,058 I <br /> <br />40,767 I <br /> <br />39,123 I <br /> <br />34,302 1 <br /> <br />36,509 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 Eauipment - - - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlay . - - - - - <br /> <br />ITOT AL OPERATING & CAPITAL <br /> <br />5],058 I <br /> <br />40,767 I. <br /> <br />39,123 I <br /> <br />34,302 I <br /> <br />36,509 1 <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />51,058 1 <br /> <br />40,767 1 <br /> <br />39,123 1 <br /> <br />34,302 1 <br /> <br />36,509 1 <br />
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