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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 />ICommunity Orientin2 Policin2 <br /> <br />280 I <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />/I <br /> <br />ICAPffAL OUTLAY",: <br /> <br />::'';'':" ~ <br /> <br />'-.;"i" <br /> <br />-::"::" <br /> <br />6510 Land - - - - - <br />6520 Bui1din~s and Structures - - - - <br />6530 Imnrovements Other Than Bld~s - - - - - <br />6540 Heaw Macbinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eouioment - - - - . <br />6580 Other Enuinment . - - - - <br />6585 Comnuter Hardware/Software - - - - - <br />Total Caoital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />10,7091 <br /> <br />12,498 I <br /> <br />12,889 I <br /> <br />20,250 I <br /> <br />22,763 I <br /> <br />6820 IOoeratine Transfers - - - - . <br />6603 TDebt Service - - - - - <br /> I <br />TOTAL EXPENDITURES & OTHER USES' 10,709 12,498 12,889 20,250 22 763 <br /> <br />. <br /> <br />. <br /> <br />-165- <br /> <br />Adopted December 21, 2006 <br />
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