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2010
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Proposed Budget 2010
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General Government
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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Legal Services <br /> <br />1611 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Equipment - - - - - <br />6415 Other Eauioment - - - - - <br />6416 Machinery - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />D <br /> <br />S b <br /> <br />dR . <br /> <br />F <br /> <br />ues, u scrmtIons an el!lstratIon ees: <br />6451 /Dues - - - - - <br />6452 I Subscriotions - - - - - <br />6453 (Registration Fees - - - - - <br />Total Dues, Subscript & ReI! Fees - - - - - <br /> <br /> <br /> <br /> <br />Donations: <br />6491 I Donations <br />Total Donations <br /> <br />:~nnnnnn:~:~nnnnnnnnnnnnnn:~:~n:~nnnnnnnH1!:~nn:::::: ::::: ::: : : : :~:~:~:~:~'::~:~n::: :.::: ::::;:!:!:~:~:~:~:~:~: .. HnH!~:H~n~~~~H~~ ~:~:::::::~:~:~:~:~:~: . . . . . . : <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES <br />I:C^~ir~i: OOr:tA'Y: ~: ~::: ~: ~: ~: ~: ~: ~::::::: ~: ~:: ~:::::::: ~::: ~: ~ ~:::::::::::::::: ~: ~: ~: I <br /> <br />133,307 <br />133,307 I <br /> <br />124,984 <br />124,984 I <br /> <br />126683 <br />126,683 I <br /> <br />131,000 <br />131,000 I <br /> <br />122,000 <br />122,000 I <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Equipment - - - - - <br />6580 Other EQuioment - - - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Caoital Outlav - - . - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />133,307 I <br /> <br />124,984 I <br /> <br />126,683 I <br /> <br />131 ,000 I <br /> <br />122,000 I <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br /> <br />133,307 I <br /> <br />124,984 I <br /> <br />126,683 I <br /> <br />131,000 I <br /> <br />122,000 I <br />
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