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Agenda - Council Work Session - 06/19/2012
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Agenda - Council Work Session - 06/19/2012
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Last modified
3/18/2025 12:18:53 PM
Creation date
6/14/2012 3:45:32 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/19/2012
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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />ITOTAL EXPENDITURE BY OBJECT <br />27,330 2,565 <br />37,432 10,269 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />PAGE 29 <br />PERSONAL SERVICES <br />City of Ramsey 2013 Requested General Fund Budget <br />(ELECTIONS <br />SUPPLIES <br />237 <br />237 <br />ELECTIONS <br />25,624 <br />1,049 <br />657 <br />1,509 <br />719 <br />337 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested- <br />30,364 <br />2,225 <br />4,843 <br />• <br />3,039 <br />825 <br />405 <br />6,000 <br />- 141 - <br />
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