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Adopted Budget 2009
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12/15/2008 8:19:54 AM
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12/15/2008 8:19:52 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 />I PUBLIC WORKS <br /> <br />301.312 <br /> <br />GENERAL FUND 101 <br /> <br /> <br /> <br /> <br /> <br /> <br />!(t1A~:l:T:Ai:j'~JiltLAiY: :Hi!!::::!!::::!!::::!!!> ::::: . . . iH:;:::; ",!iiH <br /> <br />6510 Land . . - - - <br />6520 Buildings and Structures - - - - . <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heavv Machinery 34,261 . 234 946 211,780 I52,500 - <br />6550 Motor Vehicles 23,106 35312 . . - <br />6560 Oftice Eauipment - . - . . - <br />6580 Other Eauinment - - 54,691 6,000 . - <br />6585 Computer Hardware/Software . - - - . <br /> ',',','. . . . , ,.. . .. . .., . . . .. . . '. . . .' . .,., . ,',', ,., .., . .. . .. . <br />Tot.al Capital Outlay 57,367 270,258 266,471 158,500 - <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br />:;!: !'!Hi'\YH::::H <br /> <br /> <br />Debt Service: <br />6603 Prinel aVInterest 3,224 <br /> <br /> <br />~ ~ ~ ~~;: n! :r(~ ~ H i ;~!: j 1 ~~i;j i j ~ ~ ~1; 1; 1 ~; ~ H ~;1 ~!ii: H 1~;: 1; 111:1; ~ n H: 1:;; 11 Hi 1 ~i ~ 1 ~~ :-~ " <br /> <br />,. '-=:;:;:;:; <br /> <br />Total Other Financin Uses <br /> <br />97,874 <br /> <br />~ ~ 1 in; 1 i i: 1 ~ ~ i; ~ i <br /> <br />1,822,593 <br /> <br />-17 5- <br /> <br />Adopted December 9, 2008 <br />
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