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Adopted Budget 2009
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12/15/2008 8:08:55 AM
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12/15/2008 8:08:53 AM
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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> <br />IRECAP ALL SUB-FUNCTIONS <br /> <br />2006 <br />Actual <br /> <br />GENERAL FUND 101 <br /> <br /> <br /> <br /> <br />. I <t1Aliiti:\.!t ~tilni.'r.\X: ~: H ~ ~: ~ H: ~ ~ ~:!!: ~H :: ~: ~ ~ ~ ~ ~~::: ~ ~ ~i ~ ~:: i i:: ~ ~ iH ~: ~ i i ~::::: T <br /> <br />6510 Land - - - - - <br />6520 B uildiOlzs and Structures - . - . . <br />6530 Improvements Other Than Bides . - 6685 - . <br />6540 Heavv Machinery 34,261 234,946 211,780 152,500 . <br />6550 Motor Vehicles 209,895 204,456 209,288 525 900 93,850 <br />6560 Office Equipment . 55,448 58,247 . 21,000 <br />6580 Other Equipment 32,510 85,395 106,101 36,300 31,600 <br />6585 Computer Hardware/Software - 154,827 35,678 37,500 17,400 <br />. . , . . "'. . . '. .'" . . . , . . . ,', .' ....'.'... ,.... ..... .. . . . ,., . ... . .. . <br />Total Canital Outlav 276,666 735,072 627,778 752,200 163,850 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />37,724 <br /> <br />Adopted December 9, 2008 <br /> <br />-31- <br />
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