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Adopted Budget 2007
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Adopted Budget 2007
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4/29/2010 2:11:31 PM
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1/22/2007 12:19:07 PM
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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />. <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IBuildin2 Inspection <br /> <br />240 I <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />ICAl'ITAL OWILAY' " ",C, <br /> <br />6510 Land - - - - - <br />6520 Buildin2s and Structures - - - - - <br />6530 hnurovements Other Than Bld2s - - - - - <br />6540 He.w MacbinelY - - - - - <br />6550 Motor Vebicles - . 20,105 28,000 - <br />6560 Office ErItrin"ment 274 1,645 - - - <br />6580 Other Bauiument 1,840 10,064 - - - <br />6585 Comnuter Hardware/Software 3,650 - - - - <br />Total Canital Outlay 5,764 11,709 20,105 28,000 - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />213,077 I <br /> <br />356,205 I <br /> <br />473,271 I <br /> <br />577,404 I <br /> <br />533,877 I <br /> <br />6820 I Ooeratin2 Transfers 822 1,951 4,465 7,955 - <br />6603 IDebt Service - . . - - <br /> I <br />TOTAL EXPENDITURES & OTHER USES 213,899 358,156 477,735 585,359 533,877 <br /> <br />. <br /> <br />. <br /> <br />-139- <br /> <br />Adopted December 21, 2006 <br />
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