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1997/1998 Requested General Fund Budget July 1996
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1997/1998 Requested General Fund Budget July 1996
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10/17/2006 12:17:08 PM
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<br /> <br />GENERAL FUND 101 . Gelleral dovernment <br /> <br />: 1 ~ 1: <br />11;~ ~. <br /> <br />"!{' , <br /> <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />,-, <br />. ~,.. :. <br />City of Ramsey IP97/1998 Proposed Gen~rarF~~dlr"dget <br /> <br />~- '! <br />'g.- " <br /> <br />I <br /> <br />1941 <br /> <br />I <br /> <br />I <br /> <br />~iNb_~::~.~l"~:W$f.lli:m::::*I::::::@:::::~:t::WtI:r]. <br /> <br />k <br /> <br />; <br /> <br />I <br /> <br />Personal Services <br />Supplies <br />Othcr Services and Charl!es <br />Capital Outlay <br />Other Financine: Uses: <br />Transfer to Equipment Renlaceme 't Fund <br /> <br />: <br /> <br />.', ~,:1.89 <br />~. , <br />no7 ' <br />:.{ 'ta2 I <br />IT _ <br />.' c '.. .; <br /> <br />26,826 <br />3675 <br />41,509 <br />574 <br /> <br />26 777 <br />5,805 <br />37 334 <br />6,208 <br /> <br />28,811 58,007 58,007 <br />6,790 6,525 6,525 <br />43,915 71740 52 965 <br />1,500 55,000 55,000 <br />20,000 24.000 64 000 <br /> <br />I <br /> <br />I <br /> <br />Debt Service <br /> <br />% . <br /> <br />I <br /> <br />17,836 <br /> <br />18,338 <br />:' <br /> <br />::~j11i~F.~1:~i: :~l:[:t~~:1:~~11:1~;1:~1;~jt.1i1t~tli;*~~;;1; ~~ijl~ *.1~~1 <br /> <br />,~lt~;;;1it;~1f:~*~~ ~ 'r:;:~;~11$~lil~j1i;~~~f:~ i~~;~ l;1l~;;;ii~jjl;1;~i;~;;1i1;li~j il1111;;; ;;;;;~;jili1ili1j1;;;i;;@;;;;;;i;;li;;j;; :;:;;;;;:;: ;;;;;;;;i;;;ii;iijiijiiijji;;il;l;l;;i;i~;il <br /> <br />I <br /> <br />r! .-j' <br />TOTAL EXPENDITURES: ~ gsr 90490,' f~4,462 101,016 215,272 236,497 <br />: f <br /> <br />I <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 />
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