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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 />City of Ramsey 19.)71 1998 Requested <br /> <br /> <br />Llne$ItenfiDetail .By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Wo,rks <br /> <br />,,,-, <br />)-' a.;o;: <br />; ,~<t4-; <br />'~~; <br /> <br />IStreet Mil.. intenance <br />~ - <br /> <br /> <br />3111 <br /> <br />I <br /> <br />I <br /> <br />EXl'~N6.Hfij~$:s.BltilU1i~f.i~ ij:@ii,::t::r::Mi@f::::Mi::ff.i::: <br /> <br />; <br /> <br />I <br /> <br />Personal Services 13' IDO 13612'7' <br />SUPDlies12 9' 3" 25'243. <br />Other Services and Char2es .'. 1 - 859 17;470, <br />Capital Outlayt2 0 0 Ii 62.833. <br />Other Financine. Uses: ~ll, <br />Transfer to Equipment ReDlacement fund !' 33;280.44.153 54,870 58,000 58,000 <br /> <br />;~:r=:::---~~lif'~IiIl~IiIl~ <br />_"_Ill< '"(' ~ J<~"____ <br /> <br />{36,960 <br />, <br />20,822 <br />f24,514 <br />'74,668 <br /> <br />162,284 <br />39,700 <br />139.065 <br />. 153681 <br /> <br />224,444 <br />35,700 <br />44,085 <br />27,000 <br /> <br />253,230 <br />42,200 <br />45,235 <br />35,000 <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 /> <br />I <br /> <br />I <br /> <br />I <br />
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