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Parks and Recreation
Ramsey
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General Fund Budget
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2009
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Adopted Budget 2009
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Parks and Recreation
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12/15/2008 8:20:57 AM
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<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items <br /> <br />10,400 1 Q,400 10,400 10,400 10,400 <br />3,744 3,276 2,808 2,340 1,872 <br />7.226 7,226 <br />21,370 20,902 13,208 12,740 12,272 <br />210,938 <br /> <br /> <br />!JtiXPBNlilltUREJlESERVirlHi:! ':H,: Hi>!!i >>:,i' :,i:",i'i)H,i,:i':H>~li21 <br /> <br />6131 <br /> <br />Group Insurance <br />Offset major percentage increase in health mtes. <br /> <br />6223 <br /> <br />. Gasoline <br />Offset major increases in gasoline prices <br /> <br />6373 <br /> <br />Gas U tHities <br />Offset major increases in natural gas prices <br /> <br />6315 Other Contracted Services <br />Unbudgeted Consulting Services <br /> <br />14,041 <br /> <br />6439 Miscellaneous Charges <br />Miscellaneousfunbudgeted charges that arise during year <br /> <br />6603 Debt Service Payment <br /> <br />Principal-Park & Ride (PIR Fund) <br />Interest-Park & Ride (PIR Fund) <br />Haubrich Addition (1997) <br /> <br />6820 Operating Transfers <br /> <br /> <br />31,578 <br /> <br /> <br /> <br />6.140 <br /> <br />10,000 <br /> <br />i5,000 <br /> <br />76.643 <br /> <br />::;:;: <br /> <br />:MOiQS5': <br /> <br />t~~~i i:: i: inn':::::: :nF:*r~@ti]*~ii~'M~*y~:i H ii: :::::::::::::::: i::::;:: i ii ;':::: :nu": ,:: i ,~lt6i$"li',::::: i, H!:: i i i: 5Z;4!lil: i::::: i: i: ii,:, :f~t~Z2' i i i::: i: i i i i: i i~M7$.: ..... . . <br /> <br />Adopted December 9, 2008 <br /> <br />144,414 <br /> <br />52,335 <br /> <br />-229- <br />
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