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Adopted Budget 2010
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4/29/2010 2:22:19 PM
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City of Ramsey 2010 Adopted General Fund Budget <br />• <br /> Buildin Ins ection 240 <br /> <br /> 2006 2007 2008 2009 2010 <br />~- Actual Actual Actual Amended Ado ted <br />EXk'EN AI"d'IlltTL SITJV}; lki tl$ S( <br /> <br />• <br /> <br />Personal Services 467,215 487,731 507,570 426,017 245,685 <br />Su lies 8,817 9,662 12,503 13,200 8,200 <br />Other Services and Chaz es 17,475 15,058 19,893 17,150 12,600 <br />Ca ital Outla 27,638 - - - <br />Other,Financin Uses: - - - - <br />Transfer to E ui ment Re lacement fund - - - <br />Debt Service - ~ - <br /> <br /> <br />... <br />:: <br />::::::: <br />,.. <br />~~~~~~~ <br />:::: <br />~~~~~~~~ <br />~ <br />~~ <br />~~~~ ~~~~~~~~ <br />~ <br />~~~~ <br /> <br /> <br />.. <br />TOTAI.EXPENDITURES <br /> <br />521,145 <br /> <br />512,451 <br />fifi <br />539 9 456 <br />367 266 <br />48 <br />5 <br />, <br /> <br />Building Inspection <br />' ozoos ozo,o <br />S <br />aso,ooo e <br /> <br /> <br />aoo,ooo <br /> <br />350,000 <br /> <br />300,000 m <br /> <br /> e <br />N <br />250,000 <br /> <br />200,000 <br /> <br />150,000 <br /> <br />700,000 <br /> O ~ O <br />50,000 <br /> ~ N ~ N <br /> r ~ r <br /> <br />Personal Services Supplies Other Services and Capital Outlay Transfer to Debt Service <br />Charges Equipment <br />Replacement fund <br />-137- <br />^ <br />
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