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Adopted Budget 2006
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Adopted Budget 2006
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4/29/2010 2:17:26 PM
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12/14/2005 12:11:14 PM
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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENEP. AI. FUND 101 - Public Safety <br /> <br />[Building Inspection 240 ] <br /> <br />{ 2002 { 2003 2004 { 2005 { 2006 ] <br /> Actual Actual . Actual Adopted Adopted <br /> <br />6510 Land <br />i520 Buildings and Structures <br />~530 Improvements Other Than Bldgs <br />S540 lleavy Machiuer7 <br />6550 Motor Vehicles 20,000 28,000 <br />~560 Office Eqnipment 274 1,645 <br />6580 Other Eqaipment 1,840 10,064 <br />6585 Computer Hardware/Software 3,650 <br /> Total Capital Outlay 5,764 11.709 20.000 28,000 <br /> <br />~OTAL OPERATING & CAPITAL I 165,559[ I 213,0771 [ 356.2051 I 501.0711 I 577.4041 <br /> <br /> 822 1,951 5,587 7.955 <br />Operafiu~ Transfers <br />~-6036820 )cbt Service <br />TO'rAL EXPENDITURES & OTHER USES 1.65,559 213,899 358,156 506,658 585.359 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />
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