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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 of Ramsey 2010 Adapted General Fund Budget Detail of Line Items <br />I• <br />• <br />2006 <br />l 2007 <br />Actual 2008 <br />Actual 2009 <br />Amended 2010 <br />Ado ted <br />Aetuz <br />6405 Office/Data Processin¢Eguipmeat-Contact <br />Postage Meter 502 680 1,200 .1,200 ~ 1,200 <br />Copy Machines (3) 9,348 14,455 15,000 18,550 !5,250 <br />Shedder 323 200 300 300 200 <br />Scanner (moved to data budget) - - - - <br />Misa I67 787 150 <br /> 10,340 15,335 17,287 20,200 16,650 <br /> <br />6451 Dues <br />IPMA -State - 25 25 - <br />IPMA-National 145 145 145 145 I45 <br />ICMA 1,560 787 1,800 1,800 1,600 <br />MCCMA 93 200 200 200 <br />MpMp 235 - .100 100 100 <br />MN Safety Council - - _ - <br />HR organivations-mist ~ 245 645 500 500 500 <br />Miscellaneous Memberships 1,560 891 529 500 - <br /> 3,746 2,561 3.299 3,270 2,745 <br /> <br />6452 SubscripBOns <br />Star Tribune Newspaper 112 112 100 100 100 <br />Miscellaneous Subscriptions 57 105 542 400 400 <br /> 169 217 642 500 500 <br /> <br />64A Books and Pamphlets <br />Minnesom Statutes and Supplements - - - - - <br />Misq, ~ 603 468 98 - <br /> 603 468 98 <br />6820 Transfer to Equipment Replacement <br />Curtent Year Depreciation ~ - <br />;:;Total ADNIINIST12A77ON ~ ~ ~ - -.~~ ~ 79,306ii; aE1120: ':'97;409 '' ~ .:931870 ..':!:84800 .. . <br /> <br />-59- <br />
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