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Agenda - Council - 02/08/2016
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Agenda - Council - 02/08/2016
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3/17/2025 3:47:10 PM
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2/11/2016 9:02:56 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/08/2016
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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2015 THROUGH PERIOD ENDING: December 31, 2015 <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />0280 COMMUNITY ORIENTATING <br />CURRENT YEAR <br />REQUESTED BUDGET <br />CURRENT YTD GENERAL -% of Budget - <br />LEDGER <br />6204 STATIONERY, ENVELOPES & FORMS <br />6206 FILM, MICROFILM, TAPES, DISKS <br />6241 COMMUNITY POLICING SUPPLIES <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />6322 POSTAGE <br />6331 TRAVEL & LODGING <br />6335 TRAINING <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6451 MEMBERSHIP DUES <br />6471 BOOKS & PAMPHLETS <br />Grand Total <br />250.00 <br />50.00 <br />4,700.00 <br />100.00 <br />200.00 <br />400.00 <br />500.00 <br />100.00 <br />50.00 <br />100.00 <br />6,450.00 <br />109.75 <br />293.40 <br />4,297.63 <br />131.92 <br />460.00 <br />68.85 <br />801.00 <br />44.85 <br />6,207.40 <br />43.90% <br />586.80% <br />91.44% <br />0.00% <br />65.96% <br />0.00% <br />92.00% <br />68.85% <br />1602.00% <br />44.85% <br />Note: The Finance Department has highlighted line items that may be trending towards exceeding budget OR not may not have been <br />included in the adopted budget. <br />Printed: 1/22/2016 <br />Business Unit: 0280 Page 20 of 30 <br />
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