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Agenda - Council Work Session - 06/29/2010
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Agenda - Council Work Session - 06/29/2010
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Last modified
3/18/2025 2:40:38 PM
Creation date
6/24/2010 5:13:24 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/29/2010
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City of Ramsey 2011 Adopted General Fund Budget <br /> 2007 Actual 2008 Actual 2004 Actual 2010 Adopted 2011 Requested <br /> <br /> <br />PERSDNAL SERVICES 6,172,405 6,478,820 6,455,126 6,559,765 6,393,689 <br />SUPPLIES 708,492 693,705 635,725 710,972 724,990 <br />OTHER SERVICES & CHARGES 1,814,963 1,937,555 1,609,184 1,949,807 2,019,187 <br />CAPITAL OUTLAY 627,778 808,238 152,529 224,850 142,600 <br />TRANSFERS OUT 93,489 75,000 1,000,000 - - <br />EXPENDITURE BY OBJECT <br />T,ooo,ooo <br />6,000,000 <br />5.000,000 <br />4,000,000 <br />3,000,000 <br />2,000.000 <br />1,000,000 <br />^-AC[ua12007- ^~ACtua12008- =-ARUa12009- ^~AdOpled 2010- 1-2011 Re9uesfed~ <br />-22- -EXPENDITURES - <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITALDUTIAY TRANSFERS DUT DEBT SERVICE <br />
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