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Agenda - Council - 09/27/2016
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Agenda - Council - 09/27/2016
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3/17/2025 3:53:09 PM
Creation date
10/26/2016 4:09:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/2016
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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 />LEGAL SERVICES <br />161 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />OTHER SERVICES & CHARGES <br />PROFESSIONAL SERVICES <br />6304 LEGAL FEES <br />TOTAL PROFESSIONAL SERVICES <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS <br />TOTAL INSURANCE <br />Total OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />129,927 <br />129,927 <br />122,341 <br />122,341 <br />126,355 <br />126,355 <br />134,000 <br />134,000 <br />127,000 <br />127,000 <br />1,089 1,199 1,371 1,300 1,600 <br />1,089 1,199 1,371 1,300 1,600 <br />131,016 123,540 127,726 135,300 128,600 <br />131,016 <br />123,540 127,726 <br />135,300 128,600 <br />BUDGET HIGHLIGHTS <br />• <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• <br />Ensure city compliance with all laws <br />-32 <br />
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