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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 - Public Safety <br /> <br />I Police Protection <br /> <br /> <br /> <br /> <br /> <br />2111 <br /> <br />I <br /> <br />ICA'P.ITAbOUTUV<<<<<<< . . ..:,):;:: <br /> <br />6510 Land - - - - - <br />6520 Buildinl!s and Structures - - - - - <br />6530 Imorovements Other Than Bldgs - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles 129,181 130,Q25 150,276 139,900 93,850 <br />6560 Office EQuioment - 26,272 - - - <br />6580 Other Equipment - 38,952 11,353 - - <br />6585 Computer Hardware/Software - - - - - <br />Total Canital Outlay 129,181 195,249 161,629 139,900 93,850 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />2,103,566 I <br /> <br />2,361,128 I <br /> <br />2,551,894 I <br /> <br />2,759,478 I <br /> <br />2,848,937 I <br /> <br />6820 IOoeratinl! Transfers 110,879 - - - - <br />6603 IOebt Service 34,901 32,804 30,540 28,094 25,452 <br /> I <br />TOTAL EXPENDITURES & OTHER USES 2,249,346 2,393,932 2,582,433 2,787,572 2,874,389 <br />
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