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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 A~opted <br />Genera[ Fund Budget Detail of Line Items <br /> <br /> Actual Actual <br /> <br />~.Tnilt~!:r~i~{io~;~:i~ ~s:~i~ii::~ii?ii::i::~::ii~i!::~:?:~::~::~::~i~::~iiii!~ii::i::i::i:??:~i~::~::~i~i~::~::i?:?:~i~::i::i::!!iiiii?:!?:~::~::~::~:?:~:?:~::~!~i~i?:~ii <br /> <br /> NOTF.: The followi.g detail expenses are for the Tree Sale/Environmental Expo ONLY. Other costs detailed separately. <br /> <br />I2005 <br /> <br />· AdoptecJ <br /> <br />6249 Miscellaneous Operating Sul}plies <br />Paper plates, col'[~:e, snacks, garbage bags etc. {'or volunteers. <br /> <br />6486 Cantracted Communit,v School Programs <br />Community Education - Auoka llcnnepin <br />Commuuity Education Summer Program - Anoka Hennepin <br />Youth First <br /> <br />6489 Other Coutracted Services <br /> <br />Juvenile Diversion Program <br />Alexandra [louse <br />Arbor F. vcr, ts/Env/rolu],,enta[ Expo <br /> <br />21,240 18,600 22,100 23,465 24,975 <br />5,600 5,600 5,600 5,600 5,600 <br />1,000 1,000 978 1,000 1.000 <br /> <br />27,840 25,200 28,678 30,065 31,575 <br /> <br />2,212 3,219 2,201 <br /> <br />10,000 <br /> <br />3.500 <br /> <br />10,000 <br /> 6,477 <br />5,500 <br /> <br />2,212 3,219 2,201 13,500 21,977 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />
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