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Draft General Fund Budget
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2011
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Draft General Fund Budget
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11/18/2014 8:52:35 AM
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11/24/2010 8:19:50 AM
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Vince JCRVILO aLnrinoca <br />'TOTAL EXPENDITURE BY OBJECT <br />- -,- -. -•- - <br />345,833 355,397 <br />374,351 383,175 336,420 <br />FINANCE <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />- ---- <br />PERSONAL SERVICES <br />U - Actual 2007- <br />• - Actual 2008- <br />SUPPLIES <br />• - Actual 2009- • - Adopted 2010- <br />OTHER SERVICES & CHARGES <br />• -2011 Requested- <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONAL SERVICES <br />SUPPLIES <br />City of Ramsey 201'General Fund Budget <br />!FINANCE <br />1531 <br />EXPENDITURE BY OBJECT SUMMARY <br />-Actual Z007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested- <br />304,635 <br />2,354 <br />311,660 <br />2,802 <br />333,820 <br />901 <br />39,630 <br />342,543 <br />2,232 <br />38, 400 <br />294,623 <br />1,447 <br />40,350 <br />- Business Unit: 153 - <br />
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