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Agenda - Council Work Session - 11/12/2014
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Agenda - Council Work Session - 11/12/2014
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Last modified
3/17/2025 4:28:17 PM
Creation date
11/19/2014 11:46:04 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/12/2014
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CITY OF RAMSEY <br />GENERALFUND <br />FIVE YEAR BUDGET <br />2015 -2019 <br />% Change <br />Business <br />Object <br />Actual <br />Actual Actual 2013 <br />Adopted <br />Proposed 2015 <br />p <br />Bud et2016 <br />9 <br />Bud et2017 <br />g <br />Budget2018 <br />Budget2019 <br />from 2015 <br />Unit <br />Description <br />Account <br />2011 <br />2012 <br />2014 <br />to 2019 <br />132,000.00 <br />135,000.00 <br />138,000.00 <br />140,000.00 <br />142,000.00 <br />_ 7.58% <br />0161 <br />6304 <br />LEGAL FEES <br />115,863.80 <br />123,431.86 <br />129,927.00 <br />130,000.00 <br />0161 <br />6322 <br />POSTAGE <br />0.00 <br />0.00 <br />1,200.00 <br />1,200.00 <br />1,300.00 <br />1,350.00 <br />1,400.00 <br />1,400.00 <br />16..67 <br />/PROPERTY INS <br />759.64 <br />1,029.01 <br />1,089.00 <br />0161 <br />6361 <br />GENERAL LIABILITY <br />_... — —I <br />.— .... —I <br />eoe znn nni <br />iza zrn no <br />141 Ann on 1 <br />143.400.00 <br />7.66°6 <br />
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