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<br />City of Ramsey 2007 Adopted General Fund Budget
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<br />IData Processing
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<br />1921
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<br />IEXPE~ITURESUMMARY ". '
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<br />
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<br />2003
<br />Actual
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<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
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<br />
<br />Personal Services - - - - -
<br />Supolies 412 24,746 21,671 46,400 26,830
<br />Other Services and Charl1:es 148,939 117,148 127,610 159,900 183,950
<br />Capital Outlay 109,849 15,950 - 21,400 -
<br />Other Financing Uses:
<br />Transfer to Eauipment Replacement Fund 32,374 20,592 19,603 28,372 -
<br />.t Service - - - - -
<br /> y,3:'"", r>, '....,.'
<br />TOTAL EXPENDITURES .,.:".~ 291,574 178,435 168,884 256,072 210,780
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<br />Data Processing
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<br />
<br />200,000
<br />180,000
<br />160,000
<br />140,000
<br />120,000
<br />1 00,000
<br />80,000
<br />60,000
<br />40,000
<br />20,000
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<br />Ii 2006 Budget D 2007 Budget I
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<br />0>
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<br /><0
<br />
<br />
<br />Personal Services
<br />
<br />Supplies
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<br />Other Services and
<br />Charges
<br />
<br />Capital Outlay
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<br />Transfer to
<br />Equipment
<br />Replacement Fund
<br />
<br />Debt Service
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<br />.
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<br />Adopted - December 21, 2006
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<br />-91-
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