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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IHorse Care Commission <br /> <br />11221 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />1991 <br />Actual <br /> <br /> <br />I <br /> <br />I l.mn.1I~~i1:::::ff:1:f::::::ff\::\\\\\::f:::::::r::::1rI\f::::\\\1 <br /> <br />Personal Services 2 1 1 59 32 36 1 375 <br />Suoolies 7 <br />Other Services and Charees 76 8 5 1 0 1 0 <br /> -:- <br />Caoital Outlav <br />Other Financine Uses: <br />Transfer to Eauipment Replacement fund <br />Debt Service <br />::;:;:;:~:;:i:~~:~:;:;:;:;:;:;:;:;:;:;:;:;:;:i:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:i:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;i;:;:;:;:;:;:;:;:;:;:;:;:;:;~:;:;:;;;:i:i:;:;:i:;:;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:!:;:; :::;: :;:;:;:;:;:;;;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ... .;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;i;:;: ;:;:;: ;:;:;:;:;:;i;:;i;:jiji;:;:;:;:;:!:;:!:;:;:. .. :;:j:;:;:;:;:;:;:;:;:;:;:;:!:;:;:;:;:;:;:; ... i!:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: <br />... <br />TOTAL EXPENDITURES 294 67 37 37 1 385 <br />;~~~~~~~~;~;~~~~~~j;~;~~~~~~~;;;~~;;;;~;~~;;~;~;;;;;~;~;;;;;;;~~~~~;~~~~;;;;;;t;;;;;;;~;;;;;;;;;~~;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;t;;;;;;;;;;;;;t;j;t;;j;j;;;;;j;j;j ;; ;;;~;;;;;;; j;; ~;;;;j ;ji;; ;;;~;;; ;;;;~;~; i ~i;;;~t;;;;;;t;;;;;~;~;;;;;;;~;;;;;! :~;~~i;!;!;!~~~$;;;;;;;;;;;~;~;~;~;;i!; ...................... t;;;;;;~;;m;;;;;;;;;;;;;;;;tj;;;;; ;;i;i;i;;;iitj;;;j;;;jmj;j;;;i;jit; <br /> :!:~:! ..................... <br />... .. :::::::::::::::::::::~:::::::::;:::;:::::' ... .. <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 />Public Hearing - November 29, 1995 <br /> <br />~1 <br />
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