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Proposed Budget 2010
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10/26/2009 7:56:20 AM
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<br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />I Snow and Ice Removal <br /> <br />3121 <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />1$:u~tnJ:J,$:$:t!i~~iY.tM~Y::::::::~::::::::::~::::~:::~:I. <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2008 <br />Actual <br /> <br />2009 <br />Amended <br /> <br />2010 <br />Proposed <br /> <br /> <br />32,656 <br />53,596 <br />28,603 <br /> <br />77,401 <br />88,582 <br />7,878 <br /> <br />68,224 <br />90,333 <br />7,449 <br /> <br />112,589 <br />101,000 <br />9,400 <br /> <br />113,455 <br />109,000 <br />10,400 <br /> <br />TOTAL EXPENDITURES <br /> <br />114,855 <br /> <br /> <br />".. ........... <br />-. ,........ .. ... <br />. .. ...... ...... <br />. ............. . <br />. ..... .... .. .. <br />'.: :.'.: . :.:.:..: :.:.:.:.:. <br /> <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ j ~ j ~ j ~j ~j~j~iiiiiiiiiiiiiii~ii~~i~i~i~~~jjjjj ~jj1ijjj~j~jjjjjjj~j~j~~~j ~ ~ ~j ~jjj jjjjijjj~j~j~ j~ j ~ j~j~ j~ j ~ j ~ j ~ j ~ ~ j ~ j <br /> <br />232,855 <br /> <br />j ~H H ji 1 ~ j ~ j ~ j ~ j ~ j ~ H1 nnHHHnnijnnnnnnnni Hi nnnnnniinjjnnnnH ~ jj ~jH jnjj~rnnj 1 j 1 ~ 1 ~;n j 1 j 1 j 1 j 1 ~ 11 \ <br /> <br />Snow and Ice Removal <br /> <br />120,000 <br /> <br />10 <br />10 <br />"" <br />",- <br />~ <br />~ <br /> <br />I <br />l5 <br />a <br />oj <br />a <br />~ <br /> <br />0> <br />'" <br />10 <br />N <br />~ <br />~ <br /> <br />c 2009 <br /> <br />11I2010 <br /> <br />80,000 <br /> <br /> <br />a <br /> <br />a <br />a <br /> <br />100,000 <br /> <br />60,000 <br /> <br />40,000 <br /> <br />20,000 <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Transfer to Equipment <br />Replacement fund <br /> <br />Debt Service <br />
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