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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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ITOTAL EXPENDITURE BY OBJECT 69,332 72,459 78,448 86,244 87,246 <br />1 <br />90,000 <br />ENVIROMENTAL SERVICES <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />' <br />30,000 <br />20,000 <br />10,000 <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />• - Actual 2007- • - Actual 2008- o - Actual 2009- • - Adopted 2010- • -2011 Requested- <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 20113eneral Fund Budget <br />1ENVIROMENTAL SERVICES <br />4611 <br />EXPENDITURE BY OBJECT SUMMARY <br />- Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested- <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />65,000 <br />504 <br />3,828 <br />70,988 <br />90 <br />74,691 <br />87 <br />81,994 <br />1,050 <br />83,266 <br />1,050 <br />- Business Unit: 461- <br />
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