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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 />!NEWSLETTER <br />195 I <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 />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 />3,392 <br />28,646 <br />32,038 <br />NEWSLETTER <br />PERSONAL SERVICES <br />3,345 <br />38,419 <br />41,764 <br />1,923 <br />40,975 <br />42,898 <br />6,351 <br />33,325 <br />39,676 <br />OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed- <br />6,602 <br />31,200 <br />37,802 , <br />PAGE 55 <br />- 195 - <br />
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