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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 />GENERAL FUND 1D1 -GENERAL GOVERNMENT 2007 Actual 20D8 Actual 2009 Actual ZOSO Adopted 2011 Requested <br />GENERAL GOVERNMENT;a;~? ~" <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />1,800,000 <br />1, 600,000 <br />1,400,000 <br />l,zoa,oao <br />1,ooD,ooo <br />soa,DOo <br />600, 000 <br />400,000 <br />200,000 <br />1,524,491 1,551, 423.36 1,477, 693.18 <br />84,007 100,315.76 85,089.66 <br />910,736 977,966.17 808,117.18 <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />570, 967.00 1, 396, 976 <br />81,682.00 92,850 <br />865,342.00 867,287 <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />^ -Actual 2007- ^ -Actual 2008- -Actual 2009- r -Adopted 2010- a -2011 Requested- <br />-27- -SUMMARY 111-195 - <br />
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