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Draft General Fund Budget
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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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GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />City of Ramsey 201111111General Fund Budget <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />134,010 <br />22,262 <br />195,946 <br />143,118 <br />21,870 <br />218,213 <br />`TOTAL EXPENDITURE BY OBJECT <br />352,218 <br />383,201 350,240 <br />363,260 369,2291 <br />GENERAL GOVERNMENT BUILDINGS <br />150,533 <br />22,680 <br />177,028 <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• - Actual 2007- • - Actual 2008- -Actual 2009- • - Adopted 2010- • -2011 Requested- <br />152,230 <br />24,900 <br />178,130 <br />8,000 <br />156,199 <br />26,400 <br />186,630 <br />- Business Unit: 194 - <br />
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