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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 General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6540 HEAVY MACHINERY 130,000 150,000 <br />6550 MOTOR VEHICLES 89,628 126,679 110,387 102,000 87,000 <br />6580 OTHEREOUIPMENT 8,490 - 7,356 - - <br />TOTALCAPITALOUTLAY 98,118 126,679 247,743 252,000 87,000 <br />Total CAPITAL OUTLAY 98,118 126,679 247,743 252,000 87,000 <br />DEBT SERVICE <br />DEBT SERVICE <br />6603 OTHER L.T. OBLIGATION PRINCIPA 22,600 19,519 16,191 12,597 8,716 <br />TOTAL DEBT SERVICE - 22,600 19,519 16,191 12,597 8,716 <br />Totaf DEBT SERVICE 22,600 19,519 16,191 12,597 8,716 <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />3,883,322 4,059,795 4$147,829 4,210,370 4,239,064I <br />PAGE 56 <br />- SUMMARY 211-280 - <br />
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