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General Fund Budget for Fiscal Year 1997
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General Fund Budget for Fiscal Year 1997
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9/20/2006 9:06:18 AM
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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IPlannin2 and Zonin2 <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />Donations: <br /> <br />4491 I Donations . - - - - - <br />4496 IRamsev Lions Senior Prolrram , - - - - - <br />Total Donations . - - - - - <br />............. ............................ ... ........,....... ........ ........... ............. .... .................... . ..... ........ ... ...... .... ....... .... ...... .............. <br />Total Services and Chal"!!"es . 3,560 2,740 3,092 2.315 3,745 <br /> <br /> <br /> , <br />4510 Land - - - - - <br />4520 Buildings and Structures - - - - - <br />4530 Imorovements Other Than Bldgs . - - - - - <br />4540 Heavv Machinerv - - - - - <br />4550 Motor Vehicles - - - - - <br />4560 Office Eauipment , 697 208 - 22 727 <br />4580 Other Eauipment , - - - - - <br />4585 Computer Hardware/Software , - - - - - <br />. . ...................................... .......................................................... ..................... .... ............................ ..... ............... .. ..................... ..... ............................ <br />'. . ..... . <br />Total Caoital Outlav 697 208 - 22,727 - <br /> , <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />November, 1996 <br /> <br />\\0 <br /> <br />I <br /> <br />1911 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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