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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 />2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Requested <br />CAPITAL OUTLAY <br />6540 HEAVY MACHINERY 150,000 <br />6550 MOTOR VEHICLES 94,575 <br />6580 OTHER EQUIPMENT - <br />TOTAL CAPITAL OUTLAY 244,575 <br />Total CAPITAL OUTLAY 244,575 <br />86,715 42,673 92,000 181,000 <br />120,616 158,806 108,806 <br />86,715 163,289 250,806 289,806 <br />86,715 163,289 250,806 289,806 <br />DEBT SERVICE <br />DEBT SERVICE <br />6603 OTHER L.T. OBLIGATION PRINCIPA 12,597 8,716 4,525 <br />TOTAL DEBT SERVICE 12,597 8,716 4,525 <br />Total DEBT SERVICE 12,597 8,716 4,525 <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />4,000,200 3,904,643 4,179,687 4,565,625 4,846,259I <br />-47 <br />
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