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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 />NEWSLETTER <br />195 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested- <br />PERSONN EL SERVICES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />1,987 <br />27,334 <br />29,321 <br />NEWSLETTER <br />____IC <br />2,751 <br />25,327 <br />28,078 <br />1 <br />2,753 <br />28,199 <br />30,952 <br />1 <br />1 <br />11,917 <br />36,025 <br />47,942 <br />PERSONNEL SERVICES OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested- <br />12,156 <br />40,500 <br />52,656 I <br />-42 <br />
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