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Agenda - Council - 08/11/2009
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Agenda - Council - 08/11/2009
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Last modified
3/18/2025 4:17:56 PM
Creation date
8/6/2009 3:51:08 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/11/2009
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<br />CITY OF RAMSEY <br /> <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISEFUND...9605STORMWATERUTIUTY <br /> <br />2009 2008 <br />yrO Actual 2008 Budget yro Actual <br /> <br />Reporting Period: 1/1/09. 6/30/09 <br /> <br />Oescription <br /> <br />2009 <br />Budget <br /> <br />2007 Budget <br /> <br />2007 yro <br />Actual <br /> <br />REVENUE <br />Fund Revenue/Penalties <br />Charges for Services <br />Taxes <br />Business Licenses/Permits <br />Non-Business Licenses/Permits <br />Federal Intergovernmental <br />State Intergovernmental <br />Local Intergovernmental <br />Fines and Forfeits <br />Miscellaneous <br />Interest <br />Transfers in <br />< TOTAI..REVENOE <br /> <br />588,671.00 147,970.82 562,274.00 <br /> <br />143,056.93 <br /> <br />507,743.00 <br /> <br />128,110.68 <br /> <br />284.40 <br />10,000.00 15,000.00 <br /> <br />21.00 <br /> <br />15,000.00 <br /> <br />598;671.00 148,255.22 577,274.00. <br /> <br />143,077.93 <br /> <br />522,743.00 <br /> <br />128,110.68 <br /> <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL. EXPENSES <br /> <br /> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />
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