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Agenda - Council Work Session - 11/27/2012
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Agenda - Council Work Session - 11/27/2012
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Last modified
3/18/2025 12:26:44 PM
Creation date
11/28/2012 8:34:58 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/27/2012
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City of Ramsey 2013 Proposed General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />!COMMISSIONS <br />114 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed - <br />PERSONAL SERVICES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />15,000 <br />10,000 <br />5,000 <br />7,221 <br />2,238 <br />9,459 <br />COMMISSIONS <br />7,731 <br />60 <br />7,791 <br />6,551 <br />102 <br />6,653 <br />PERSONAL SERVICES OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Proposed- <br />9,695 <br />450 <br />10,145 <br />9,782 <br />125 <br />9,907 <br />PAGE 27 <br />- 114 - <br />
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