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Agenda - Council Work Session - 09/03/2013
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Agenda - Council Work Session - 09/03/2013
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Last modified
3/18/2025 9:37:47 AM
Creation date
9/17/2013 11:48:57 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
09/03/2013
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GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL SERVICES <br />OTHER SERVICES & CHARGES <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 />City of Ramsey 2014 Requested General Fund Budget <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested- <br />!NEWSLETTER <br />195 ! <br />3,345 <br />38,419 <br />N EWSLETTER <br />1,923 <br />40,975 <br />3,004 <br />42,563 <br />ITOTAL EXPENDITURE BY OBJECT <br />41,764 <br />42,898 <br />45,567 <br />37,802 <br />40,424 ! <br />1 <br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Requested- <br />PERSONNEL SERVICES OTHER SERVICES & CHARGES <br />6,602 <br />31,200 <br />11,374 <br />29,050 <br />
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