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11/12/13
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11/12/13
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7/7/2025 2:42:20 PM
Creation date
11/15/2013 10:25:18 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
11/12/2013
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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 <br />6550 MOTOR VEHICLES <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />89,628 <br />8,490 <br />98,118 <br />98,118 <br />126,679 <br />126,679 <br />126,679 <br />130,000 150,000 <br />110,387 102,000 <br />7,356 - <br />247,743 252,000 <br />247,743 252,000 <br />87,000 <br />87,000 <br />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 />Total DEBT SERVICE 22,600 19,519 16,191 12,597 8,716 <br />!TOTAL EXPENDITURES & OTHER FINANCING 3,883,322 <br />4,059,795 4,147,829 4,210,370 4,257,377I <br />Page 45 <br />- SUMMARY 211-280 - <br />
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