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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IAnimal Control <br /> <br />2701 <br /> <br /> <br /> <br /> <br />11~~~ I <br /> <br />I IltiieiBmw.:s.nMMij&::I:I::I::::i:i:::i:::::::::i::::::::::II:i:i:I:I::I:::\:i:i:::i:i:1 <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 />Personal Services <br />Supplies <br />Other Services and Charl!es 8,644 9,788 7,429 8,407 8,592 9,500 <br />Capital Outlav <br />Other Financinl! Uses: <br />Transfer to Eauipment Replacement fund <br />Debt Service <br />;;;;;~~;~;~;~;;;;;~;;;;~;;~;~;1;;;~~;r:;;*;;;;~;;;;;;;;;;;;~;;;r:;;;;;;~;;;;;;;;r:;;;;;;;;;~;;;;;;;;;;;;;;;;;~;;;r:~;;;;;;;;;~;;i~;;;;;~;;;;;;;~~;;;*;;;;;;~~;;~;~~~~~;;~~;~;~~~~;~; ;~~;~~~;~~~~~~~~~~~~t;~~~~~~~~~~~~~~~ :;:}~ ~~~1~~~~~};~~1~~;t;~f:;!;~;~f ..... ~1?:~~~1;ll~t;t~~~~1~1~lj;j;~ ::~: J1ljl~~~j~~jjjj~j~jj~j~~~1~1~1~1~j{jj ... tjj~jjjjjjjijljjjjjjjl1~11jjjjjjjjjjr jij1tjj ~tt1jj1jjljjl1jj1jjjjjjjljlj111jjjjjj <br />TOTAL EXPENDITURES 8,644 9,788 7,429 8,407 8,592 9,500 <br />;;;;;~;;;;:;;;;;;;;;;;;;;;;;;;;;;;;;f;~~~~~~~~~1:~~1:;;;;;;~;;:1:~f:~;;;~~;;;~~~;~~~;~~;~;;;1;~;~~;;;;~;~;~;~;;;;;;~;;~~~;;;1~;;;;;;;;;;;;;;;;;;~1;;~1;1;1;;;~;;;;;;;;;;~;;;;;~1;~;;~~~; ;;;m;;;;~;;1;;;;~;;;;;;1;;~~;m;;;;;jj~ ~;;~;~ ;;;;;m;j~j~jjj;;~1;1;;~1;1j;;j;;;;m;;; ~;~~1;1~;;1;1;;;;;;;j;;t;1:1;1~;;t; ::::: :;1;1;;;;~;;;j~;;;i;;;m;1;;tt;ri ... t;;;1;;;;;;t;;:;;;;~:;;;;1;1;m;m :.:.:.:.:. ~t;;;;;;;;;1;j;;;i;;~;;~;1;1;~;m;;~;;; <br />.. ::::: :::::: :;:;:;:;:; <br /> <br />Adopted - December 12, 1995 <br />-197- <br />
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