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Adopted Budget 2009
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Adopted Budget 2009
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4/29/2010 2:12:30 PM
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12/15/2008 9:19:05 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 />GENERAL FUND 101 - General Government <br /> <br />Assessin2 <br /> <br />1551 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Equipment . . . . . <br />6415 Other Eauipment . . . - . <br />6416 Machinery . . . . . <br />6417 Uniforms . . . . . <br />Total Rentals . . - . . <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . . - . . <br />6434 Gopher Feet Reimbursement . . - . . <br />6435 Finance Charees . . . . . <br />6439 Other Miscellaneous . . . . . . . <br />Total Miscellaneous . - . . . <br /> <br />Dues, Subscriptions and Registration Fees: <br />6451 IDues . . - - . <br />6452 ISubscriptions . . . . . <br />6453 I Regjstration Fees . . . . - <br />Total Dues, Subscrint & ReI! Fees . - . . . <br /> <br /> <br /> <br /> <br />Donations: <br />6491 I Donations <br />Total Donations <br /> <br />:::;::::"H' :\::/~n:::i;U:in;~ : <br /> <br />: '. : : : :: : : : : : : <br />.: <br /> <br />;n:~ HHU:::::;:;: :;::: , , <br /> <br />, . .'.':::;nnHn:~ <br /> <br />~Hn <br /> <br />'".",. , <br />::;::::=n::i:::: <br /> <br />::::: :1n:.~:H~:i:~:;;~;~:~ <br />. ..... <br /> <br />hCAriT:A'LQUTM!Vi i: i: i: i: <br /> <br />. . . , . <br />::::::::::: <br /> <br />::;:;:::1::: <br /> <br />I <br />HiH::::<:::i:i:i<::':! <br /> <br />98,527 <br />98,527 I <br /> <br />103,603 <br />103,603 I <br /> <br />105,056 <br />105,056 I <br /> <br />108,200 <br />108,200 I <br /> <br />135,748 <br />135,748 I <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES <br /> <br />6510 Land . . . . . <br />6520 Buildings and Structures . - . . . <br />6530 Improvements Other Than Bides . . . . . <br />6540 Heavv Machinery . - - . - <br />6550 Motor Vehicles - - . . . <br />6560 Office Eauipment - . . - . <br />6580 Other Eauipment . - . . . <br />6585 Computer Hardware/Software . . . . - <br />Total Canital Outlay . . - . . <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />98,527 I <br /> <br />103,603 I <br /> <br />105,056 I <br /> <br />108,200 I <br /> <br />135,748 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />98,527 I <br /> <br />103,603 I <br /> <br />105,056 I <br /> <br />108,200 I <br /> <br />135,748 I <br /> <br />-76- <br /> <br />Adopted December 9, 2008 <br />
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