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Agenda - Council - 09/11/2006
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Agenda - Council - 09/11/2006
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Last modified
3/19/2025 3:50:08 PM
Creation date
9/8/2006 3:37:35 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/11/2006
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City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub - function <br />ECONOMIC DEVELOPMENT AUTHORITY <br />prr <br />EDA <br />FUND 2301 <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Adopted <br />2007 <br />Proposed <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Other Financing Uses: <br />13,576 <br />10,988 <br />41.435 <br />Transfer to Equipment Replacement fund <br />658 <br />17,316 <br />7,301 <br />44,675 <br />69,292 <br />23,360 <br />6,872 <br />53,949 <br />84,181 <br />18,260 <br />9,000 <br />58.200 <br />256,164 <br />341,6 <br />TOTAL EXPENDITURES <br />66.657 <br />31,604 <br />9,000 <br />71,200 <br />281.571 <br />393,375 <br />
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