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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 />Assessio2 <br /> <br />1551 <br /> <br />. <br /> <br />GENERAL FUND 101 - General Government <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br /> <br /> <br />92,712 <br />92,712 <br /> <br /> <br />6491 IDonations - - - - - <br />Total Donations - - - - - <br /> ','.' >-.' .. <br />TOTAL SERVlCES AND CHARGES 87,749 92712 98,527 106,570 109,820 <br /> <br />Donations. <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />87,749 I <br /> <br />92,712 I <br /> <br />98,527 I <br /> <br />106,570 I <br /> <br />109,820 I <br /> <br />ICAPITALOUTLAY,' ,'.' . , 'c <br /> <br />/"', ct...".';,." <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 ImDrovements Other Than Bld.s - - - - - <br />6540 Heavv Machinerv - - - - <br />6550 Mawr Vehicles - - - - - <br />6560 Office EouiDment - - - - - <br />6580 Other EQuipment - - - - - <br />6585 Comnuter Hardware/Software - - - - - <br />Total Caolta! Outlay - - - - - <br /> <br />87,749 92,712 98,527 106 570 109 820 <br />~a ~El ~8 ~B ~ I <br />87,749 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />~Operatinl\ Transfers <br />6603 Debt Service <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />. <br /> <br />. <br /> <br />-76- <br /> <br />Adopted December 21, 2006 <br />
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