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Agenda - Council Work Session - 07/23/2013
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Agenda - Council Work Session - 07/23/2013
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Last modified
3/18/2025 9:35:30 AM
Creation date
7/24/2013 11:09:44 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
07/23/2013
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City of Ramsey 2014 Requested Genera! Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />NEWSLETTER <br />195 <br />EXPENDITURE BY OBJECT SUMMARY-2010Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested - <br />PERSONNEL 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 />MIN MIME WY <br />3,345 <br />38,419 <br />41,764 <br />NEWSLETTER <br />1,923 <br />40,975 <br />42,898 <br />1 <br />3,004 <br />42,563 <br />45,567 <br />6,602 <br />31,200 <br />37,802 <br />PERSONNEL SERVICES OTHER SERVICES & CHARGES <br />■-2010Actual- ■-2011Actual- i-2012Actual- ■-2013Adopted- II-2014Requested- <br />11,374 <br />29,050 <br />40,424 <br />PAGE 51 <br />- 195 - <br />
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