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<br />City of Ramsey 2007 Adopted General Fund Budget
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<br />Assessin2
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<br />1551
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<br />IEXP'E'ND' " , 'M"T;TD:t-S' TiTll"'''- ~n'T:" :, :';:,';_":'!',':,.,;,.,i<,';;,:".-,
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<br />2003
<br />Actual
<br />
<br />
<br />2005
<br />Actual
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<br />
<br />Personal Services - - - - -
<br />Suoolies - - - - -
<br />Other Services and Charges 87,749 92,712 98,527 106,570 109,820
<br />Capital Outlay - - - - -
<br />Other Financing Uses:
<br />Transfer to Equioment Reolacement Fund - - - - -
<br />Debt Service - - - - -
<br /> ,,:: ~:,' '),::""",:,:.:>" i:.:,<:'}'.'
<br />TOTAL EXPENDITURES 87,749 92,712 98,527 106,570 109,820
<br /> : "d: 1';',:/"""",::,"""":.;.,,,, I" ,:>:"','"
<br />
<br />. 120,000
<br /> 1 00,000
<br /> 80,000
<br /> 60,000
<br /> 40,000
<br /> 20,000
<br />
<br />Assessing
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<br />Ii 2006 Budget 0 2007 Budget I
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<br />
<br />Personal Services
<br />
<br />Supplies
<br />
<br />Other Services and Capital Outlay
<br />Charges
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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 />-73-
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