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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 I, tem Detail By Cost Center or Sub-function <br /> <br />GENERAI, [;IJNI) 101 - Public Works <br /> <br />IEngineering <br /> <br />}2002.2003 2004 I 2005 I 2006 I <br /> Actual Actual Actual Adopted Adopted <br /> <br />6510 Land <br />6520 Buildiags and Structures -. <br />6530 hnprovements Other Than Bldgs . <br />6540 1teary Machinery .- <br />6550 Motor Vehicles 23,206 25,000 17,000 <br />6560 Office Equipment <br />6580 Other Equipmont ' ' <br />6585 Computer l lardware/Software 5,250 <br /> Total Capital Outln¥ 28,456 25,000 17,000 <br /> <br />ITOTAL OPERATING & CAPITAL I 265,6721 I 309,6931 I 376,5841 I 459,020t I 505,2401 <br /> <br />]~820 Operatin[~ Transt~rs 825 3,283 . . . ' <br />I'ro'r~EXI'ENDrrURI':S & OTIIER USES I 266,496 [ ] 312,976I I 379,043 [- I 465,779 I [ 512,329] <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />
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