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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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<br /> <br />I <br /> <br /> <br />City of Ramsey 199'7/1998 Requested <br /> <br />L.ipe~iem;petail By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Works <br /> <br />"'I$n()wand Ice Removal <br /> <br />3121 <br /> <br />I <br /> <br />I <br /> <br /> .... .... ...............................,........,..................... <br /> , , ", <br /> : 3 ~2j9 , <br />Personal Services 34741, 29,602 37 367 40,1 13 41,228 <br />Supplies ,I 7/5 l " 16,130 1,4,333 19 200 21,700 23,700 <br /> " <br /> ~ , ~ <br />Other Services and Chare.cs '8 0 3,037 3,124 8,500 9,600 9,600 <br />Capital Outlay , ", <br />Other Financine: Uses: " <br /> RCDlacemcntfund ',' <br />Transfer to Equioment <br />Debt Service i'" <br /> ::;:~~j~1:r .~i;;;if:~1tr{f:1jj;111:1:1~:j:1:~1j~;~j*f:i;1i~j~;~: :~:!?1dlt Ii ;~~W:~:::::ml~fl. ::::~ *=li::::::~f:~:liiiiitili ::;:;" ;j~;~l~~;j~;;if:jm;*i~m 1t;;j;j mj1t1;j;1;j11Ji1j;j;j!:j::j1j;1;:: :1;jjj:~11 ;=m;::;1;i;j;:j:;;'j'j:11j;j1j1j;:;:;j;: <br />TOTAL EXPENDITURES 4! 11: 3 : 53,908, 147,059 65,067 71,413 74,528 <br />F)))}':;' .: .", : . ':::i:j1i:1:~:j:1:::::1:j:1::~*~:r:?:~~:1~~~;j:r~j~:1:: .~:1:~~:j:1:j*?:1:::j:;:~::jj:~:1:jjj:r:~r:::j:~r:~: j~~*~~~~::~ .!:~ :~~ .. ~i:r:;*;:j:j:::::~t$~:~&i ~~~ :r:~~~;;~:*~jfi:~;~;~~ :::;: ~:~~;:;:r:;;;:~:~;r:~:~:~:~~:~:~~;~:;: :;:;:;1::1 ~~~~1;;~ :;;~ :;:; :;;;:1;; ;;;;~~:;;~~;:i:;:;: ;~~:;~;~;: ::; :~: ~~::~ :~:;:~~:::: j:~: i~ :;:jW: ~~:j~~ <br />....!.. <br /> , <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <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 />.~. ~ ;:~ <br /> <br />I <br />
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