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10/08/13
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10/08/13
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Last modified
7/7/2025 2:42:10 PM
Creation date
10/9/2013 12:35:28 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
10/08/2013
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City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />'NEWSLETTER <br />19q <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010 Actual- -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 />IM_:__MIPII <br />3,345 <br />38,419 <br />41,764 <br />NEWSLETTER <br />1,923 <br />40,975 <br />42,898 <br />3,004 <br />42,563 <br />45,567 <br />1 <br />6,602 <br />31,200 <br />37,802 <br />1 <br />PERSONNEL SERVICES OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested- <br />11,374 <br />29,050 <br />40,424 I <br />Page 40 <br />- 195 - <br />
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