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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 />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted EDA Fund Blldget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br />I 1~~~ I I 1~~~ I I 1~~~ <br /> <br />FUND 230 I <br /> <br /> <br /> <br />1:.iijjiltfMj:j_w:::::::r::~::::ft~:::j::::::::::;;~;:~j::j:j:::::::j:::::::!:!::::rt:::::!:::::::::::::::;~~~:~::::jl <br /> <br />Personal Services 13,576 17,3 16 23,360 18,260 19,080 <br />Supplies 10,988 7,301 6,872 2,000 9,000 <br />Other Services and Charges 41,435 44,675 53,949 34,020 68,540 <br />Capital Outlav . 296,755 <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund 658 <br />~~~;~;;;;;~~;~~;;~~;~;;;;;;;;;;~ftt;~~~;~~~~;~;~;~~~~~~~!~~~;t~;~~;;;;;;;;;;~;;;;;;;;;;;;;;;;;;rm;;;;;;;;;rr~;;~;;;;~;;;~;~;~;;;rr~;;tt;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;~ ;;;;;;;;;;;;;;;t;;;t;;;;;;;;tt ;.;.;.;.:.:.:.;.;.:.;.;.;.;.:.:.:.;.:.;.;.; ::;:;:::;:::::::::::::::::::;:;:;:::;:::::: ..................... ..................... <br /> ;:t~:;: ..................... <br /> ...................... .:.:.;.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: <br /> ::::::::::::::::::::::::::::::::::::::::::: ..................... ::::::::::::::::::::::::::::::::::::;:;:::: ..................... <br /> ...................... ..... ...... .......................................... <br />...... ..................... ..................... <br />. . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . <br />TOTAL EXPENDITURES 66,657 69,292 84,181 54,280 393,375 <br />;~m~;;;;;;;~~~~~~t~~~~t~~~;;~~~~mmm~;;;~;~m~;;;;~~~~~~~~~~~~~~~;~;~~;;;~~~m~;~~~~~~f~~~~~;~;~~~~t~~~~j;~;~mm~mrt~t~t~~;@~~~;~~~~~rtt~~;;;;~~;;mmtt~~~~~~~~~~~~~~ ~ft;~I:~~~~~~~~;i~~~t;~:~;~;~: ..................... ...................... ....... . .. .... .... .... ...... <br /> ~t~~~~~ ..................... ..................... <br /> ...................... <br /> ;:;:;:::::::::::::;:;:;:;:;:;:::;:::::::::: :r~;~:~:~:~:;:;:;:i;~;~;~:f}~{: :::::::::: ..................... ::::::;:::;;;;;;;;;;:::::::::::::::::;:;:; <br />:::::::::;: ...................... <br />..................... <br />..................... ..."................. ........... <br />....................- ..................... ....................- <br />...................... ...................... <br /> <br />Adopted - January 9, 2007 <br /> <br />-331- <br />
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