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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 /> <br /> <br />211-2801 <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IRECAP Sub-functions <br /> <br /> <br /> <br /> <br />ICANtAtOtJ'ttAY::::::::::' <br /> <br />'<I <br /> <br />6510 Land - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Imorovements Other Than Bldgs - - 6,685 - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles 175,521 157,663 184,709 525,900 93,850 <br />6560 Office Equioment - 26,272 - - - <br />6580 Other Equioment 32,510 85,395 51,410 30,300 31,600 <br />6585 Com outer Hardware/Software - - - - - <br />Total Capital Outlav 208,031 269,330 242,804 556,200 125,450 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />3,261,329 I <br /> <br />3,684,150 I <br /> <br />4,065,787 I <br /> <br />4,702,182 I <br /> <br />4,420,619 I <br /> <br />6820 Ooerating Transfers 256,941 - - - - <br />6603 Debt Service 34,901 32,804 30,540 28,094 25,452 <br />TOTAL EXPENDITURES & OTIIER USES 3,553,171 3,716,954 4,096,327 4,730,276 4,446,071 <br />
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