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Agenda - Council Work Session - 08/28/2012
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Agenda - Council Work Session - 08/28/2012
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Last modified
3/18/2025 12:22:26 PM
Creation date
8/23/2012 4:35:33 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/28/2012
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City of Ramsey 2013 Requested General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- <br />-2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested - <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />237 <br />25,624 <br />1,049 <br />657 <br />1,530 <br />719 <br />322 <br />30,364 <br />2,225 <br />4,843 <br />3,039 <br />825 <br />405 <br />6,000 <br />TOTAL EXPENDITURE BY OBJECT <br />237 <br />27,330 <br />2,571 <br />37,432 <br />10,269 <br />35,000 <br />ELECTIONS <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />■ <br />. <br />PERSONAL SERVICES <br />■ -2009 Actual- <br />SUPPLIES <br />■ -2010 Actual- ■ -2011 Actual- <br />OTHER SERVICES & CHARGES <br />■ -2012 Adopted- ■ -2013 Requested- <br />CAPITAL OUTLAY <br />- 141- <br />
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