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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 1~97/1998 Requested <br /> <br /> <br />'- ,'" .;, <br /> <br />~in~,IteJjf:Detail ,By Cost Center or Sub-function <br /> <br />,~;~" <br />r" <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks an~ Recreation <br /> <br />;;- <br />it <br /> <br />r- <br /> <br />IParkaidl.Re~reation <br /> <br /> <br />4521 <br /> <br />I <br /> <br />I <br /> <br />~~EM)JffiOi:Mm.j~m:fi:! 1:::::iiii:::m:::lf@!WitlW@: <br /> <br />I <br /> <br />Personal Services <br />Suppl ies <br />Other Services and Charlles <br />Capital Outlav <br />Other Financinfl. Uses: <br />Transfer to Eauioment Reolacemetlt fund <br />. <br /> <br />:7. IS j <br />, 2 34!r <br />, :S,' 58 <br />!1 "44', <br />r <br />~. <br /> <br />III ,89,1 <br />32 930 <br />43.106 <br />8.970 <br /> <br />~135 932 <br />131 98V <br />;36.509 <br />~26.209 <br /> <br />163,453 201,686 219,071 <br />29 320 31,475 32,985 <br />56;815 63,515 65,100 <br />2,200 25,000 27,600 <br />'. <br />37.500 37,500 37,500 <br /> <br />I <br /> <br />r <br /> <br />35,588 <br />: <br /> <br />37,158 <br /> <br />" <br /> <br />Debt Service <br /> <br />I <br /> <br />~*~~~~1;' ~~}.~~~l~~i~;;!;;~mi~f:~~1~~ir~*i~i~i13~i;~~~~ i~~a <br /> <br />" <br /> <br />:~i~ :tilii!;;~~;;~~~~;~;f:~~;r: ~i ~;il1;;:;I~~r:~~;~~l?:~;; :~:: ~;!;;r:jl~it~i~iiir:ii*ir:~ii;;;; ~;1m;;;;f:;;; ~f:;;;m;m~i;;;;i;;;;;;;;;;;;~;;;t ::::::::::::::: t;;;;;;;t;;;;i;;;~;i;;;m;;;;;;;~; <br />~Sl 23!t48~' ~~..f~7,79S- 289,288 359,176 382,256 <br />!::MWIf:f:f::!:!:!:!:!:!'iil~~ :lll:~~-:',*::::~~!:f: :~::: :Wlr::::::t:m::t: t::!tt :!tt:t:t:t!!:::l:!::! !!!t:!!t: :::::::t:::::!:::::::::!:!:!l::::: <br /> <br />TOTAL EXPENDITURES <br /> <br />. . ::: :ijiii~;~i~~:~:;t~~~~~~:~!:;1!:~:!:i:i:~:i:~:i:1:f:1:~:;~J.~?~~:~~r:?'-~~;j:::::ir::~:~ *-:;~:-~:1:i:i:1~:f.i11:~~~;*;:i~:;:;~:~~*;;m~:r:~m;~: I!m ~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 /> <br />I <br />
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