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Park & Recreation
Ramsey
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General Fund Budget
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2010
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Proposed Budget 2010
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Park & Recreation
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10/26/2009 7:59:38 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 - Parks and Recreation <br /> <br />1 Community Proj!;rams <br /> <br />2008 <br />Actual <br /> <br /> <br />4551 <br /> <br /> <br />2007 <br />Actual <br /> <br />I I <br /> <br /> <br />ICUl1'A.L,QUTLAiY,'",:,:,::",,>> <<<<,>>:;:< . . . >1 <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Imorovements Other Than Bides - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Equipment . - - - - - <br />6580 Other ECJuipment - - - - <br />6585 Comnuter Hardware/Software - - - - - <br />Total Capital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />57,239 1 <br /> <br />50,454 1 <br /> <br />38,242 1 <br /> <br />29,387 1 <br /> <br />12,059 1 <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />57,239 1 <br /> <br />50,454 1 <br /> <br />38,242 1 <br /> <br />29,387 I <br /> <br />12,0591 <br />
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