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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 <br /> <br />. <br /> <br />Elections <br /> <br />1411 <br /> <br />2005 <br />Actual <br /> <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />IEXPENDITURESuMMARY;:' ',' <br /> <br />" "' ,I <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />Personal Services - 25,057 129 38,863 4,043 <br />Supplies - 504 14 500 150 <br />Other Services and Charges 3 286 30 725 455 <br />Caoital Outlav - 6,114 - 8,000 84,300 <br />Other Financing Uses: <br />Transfer to Equipment Replacement Fund 4,632 4,947 4,947 6,956 - <br />Debt Service - - - - - <br /> :'0;';;::', ",," <br />TOTAL EXPENDITURES 4,635 36,908 5,119 55,044 88,948 <br /> co'::!):>.',,,,', ir,',:,;;;<",; <br /> <br /> Elections <br />. 112006 Budget 02007 Budget I <br /> 0 <br /> 0 <br /> '" <br />90,000 ~ <br /> co <br />80,000 <br />70,000 <br />60,000 <br />50,000 co <br /> co <br /> cO <br />40,000 '" <br />30,000 <br />20,000 <br />1 0,000 <br /> 0 0 ll) ll) <br /> 0 ll) N ll) <br /> ll) ..- l"- v <br /> Personal Services Supplies Other SelVices and Capital Outlay Transfer to Debt SelVice <br /> Charges Equipment <br /> Replacement Fund <br /> <br /> <br /> <br />. <br /> <br />Adopted - December 21, 2006 <br /> <br />-61- <br />
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