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2010
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Adopted Budget 2010
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General Fund
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4/29/2010 2:22:19 PM
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4/29/2010 1:37:05 PM
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City oCRamsey 2010 Adopted General Fund Budget Line I[em Detail By Cost Center or Sub-Function <br />• GENERAL FUND 301 RECAP -ALL SUB-FUNCTIONS <br />AcOtual Actual ~ Actual Amended Ado red <br />@elPl`TA4 S7UTIAX <br />u <br />• <br />6510 Land <br /> <br />6520 <br />Buildin and Stmcmres - <br />- <br />- _ _ _ <br />6530 Im rovements Other Than Bld - 6,685 ~ - - <br />87 200 <br />6540 Hea Machine 234 946 236 359 213 668 <br />6550 Moor Vehicles 233 632 242,956 503,182 114 850 93,850 <br />6560 Office E ui ment 26.272 <br />702 <br />205 <br />I41 779 <br />~ 91,388 <br />31 600 <br />18 800 <br />6580 Other E ui ment , - 17 <br />400 25 <br />000 <br />6585 Com uter Hardware/Solhvare 34,520 - , , <br />Total Ca ital Outla 735 072 627 778 808,238 163 850 224,550 <br />Debt Service: <br />6603 Princi aVlnterest <br />33,938 <br />43 748 <br />40,834 <br />37,724 <br />252 647 <br />Total Other Financtn Uses 54,840 137,237 115,834 37,724 252,647 <br />-31- <br />
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