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2010
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Proposed Budget 2010
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Public Works
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10/26/2009 7:56:20 AM
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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 - Public Works <br /> <br />IStreet Maintenance <br /> <br /> <br /> <br /> <br /> <br />3111 <br /> <br /> <br />1:(;:A~tj'~P Q:tlrp~~::::::::::::::::::::: ~::: ~::::: ~::::: ~: ~: ~: ~: ~: ~: ~: ~::: ~::: ~: ~ ~ ~: ~: ~: I <br /> <br />6510 Land - - - - - <br />6520 Buildinl!s and Structures - - - - - <br />6530 Improvements Other Than Bldl!s - - - - - <br />6540 Heavy Machinery 234 946 211,780 183,704 - 46,000 <br />6550 Motor Vehicles 18,615 - - - - <br />6560 Office Equipment - - - - - <br />6580 Other Eauipment - 7483 - - - <br />6585 ComputerH~dw~e/Software - - - - - <br />Total Canital Outlay 253,561 219263 183 704 . - 46 000 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />1,139,512 I <br /> <br />1,040,410 I <br /> <br />1,110,430 I <br /> <br />1,021,533 I <br /> <br />1,111,548 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />1,140,646 I <br /> <br />1,040,410 I <br /> <br />1,110,430 I <br /> <br />1,021,533 I <br /> <br />1,111,548 I <br />
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