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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 />NEWSLETTER <br />MEI <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested - <br />PERSONAL SERVICES <br />OTHER SERVICES & CHARGES <br />3,392 <br />28,646 <br />3,345 <br />38,419 <br />1,923 <br />40,975 <br />6,351 <br />33,325 <br />6,602 <br />31,200 <br />TOTAL EXPENDITURE BY OBJECT <br />32,038 <br />41,764 <br />42,898 <br />39,676 <br />37,802 <br />45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />NEWSLETTER <br />1 <br />PERSONAL SERVICES OTHER SERVICES & CHARGES <br />■ -2009 Actual- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- ■ -2013 Requested- <br />- 195 - <br />
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