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Agenda - Council Work Session - 08/08/2016
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Agenda - Council Work Session - 08/08/2016
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Last modified
3/17/2025 3:51:52 PM
Creation date
8/5/2016 11:10:36 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/08/2016
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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> MISCELLANEOUS/CONTINGENCY 892 <br /> OBJECTEXPENDITURE BY <br /> PERSONNEL SERVICES - - 106,445 <br /> OTHER SERVICES&CHARGES 13,183 - 1,100 27,025 22,000 <br /> TRANSFERS OUT 1,020,009 686,900 1,291,936 <br /> DEBT SERVICE 79,533 78,649 77,748 123,169 120,412 <br /> TOTAL EXPENDITURE BY OBJECT 1,112,725 765 549 1,370,784 150 194 248.85 <br /> MISCELLANEOUS/CONTINGENCY <br /> 1,400,000 <br /> 1,200,000 <br /> 1,000,000 <br /> 800,000 <br /> 600,000 <br /> 400,000 <br /> 200,000 <br /> PERSONNEL SERVICES OTHER SERVICES&CHARGES TRANSFERS OUT DEBT SERVICE <br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- -2017 Requested- <br /> 91 <br />
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