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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 />I <br /> <br />CI~'oC Ramsey <br /> <br />I <br />II <br /> <br />I <br /> <br />I <br /> <br />4249 Miscellaneous,Oper+tin~ Supplies <br />Signs, barricades, bolts, other st9>plies not for resale, <br /> <br />~ <br /> <br />154 <br /> <br />1,065 <br /> <br />2,000 <br /> <br />3,500 <br /> <br />2,000 <br /> <br />I <br /> <br />4271 Si~n Repair Materla'is <br />Materials to repair signs lind sigl\allights. <br /> <br /> <br />617 <br /> <br />3,000 <br /> <br />3,000 <br /> <br />3,000 <br /> <br />I <br /> <br />4291 Culverts, Si~ns, Stre~t Supplies <br />Signs and other items for resale.} <br /> <br />1,6~8 <br /> <br />1,809 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />I <br /> <br />4361 General Llabill IPr' er IAuto Insurance <br />Share of applicable illsutance c erage. i <br /> <br />152 <br /> <br />203 <br /> <br />175 <br /> <br />200 <br /> <br />200 <br /> <br />I <br /> <br />4381 Electric Utilitlfs , ; <br />Electricity for traffic control dev~ces '( <br />(priority street lighting to be ~illed to residential propetti+> ... <br /> <br />4392 Machinery and Equl~ment Repairs <br />Labor to repair signal lights. <br /> <br />if <br /> <br />7,961 <br /> <br />9,114 <br /> <br />8,300 <br /> <br />11,000 <br /> <br />12,000 <br /> <br />I <br /> <br /> <br />640 <br /> <br />1,200 <br /> <br />1,200 <br /> <br />1,200 <br /> <br />I <br /> <br />4489 Other Contraeted Services <br />Street Striping <br /> <br />F <br /> <br />o <br /> <br />3,339 0 5,000 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />I <br /> <br />.. <br />4820 Transfer to E .ui ment Re lacement " <br />Current Year Depreciation i ..".} . :1 <br />(Depreciation funding for priority street lights through)?;lIttpristjjFllnd) <br />t, <br /> <br />702 <br /> <br />NETFUNDINO REQUIRED <br />702 0 <br /> <br />702 <br /> <br />I <br />o <br /> <br />I <br /> <br />I <br /> <br /> <br />'I <br /> <br />I <br /> <br />I <br /> <br />~, <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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