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11-19-07 Budget-CIP Document
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11-19-07 Budget-CIP Document
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11/15/2007 4:23:20 PM
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11/15/2007 4:20:33 PM
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11-19-07 Budget/CIP Document
General - Type
Agenda Item
Date
11/19/2007
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<br />~ <br />~~HlLLS <br /> <br />2007 Budeet: $85,655 <br /> <br />2008 Proposed Budeet: $95,019 <br /> <br /> <br />2008 ADOPTED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Recycling - 603 . . <br />De~;artmenfName:. Reeiiil,liigflFifg~liflt'-"49-5"2U .. <br /> <br /> <br /> <br />ental O.v"erne. <br />:f Ar-denHil <br />ridil!g tlieresidepti <br />i1.>~{").P:t;rty Taxation: dir~ct1y,pl <br />siate.ments- Ramsey Co . . <br />tI1eJulyand December fa <br />aU CDsts associated with r <br />day effort witli the City of'S <br /> <br /> <br /> <br />2008 <br />Recycling <br /> <br />Cap"al Outlay, <br />$0, 0% \, <br /> <br /> <br />Personal <br />r Services, <br />/ $9,450, 10% <br /> <br />Materials & <br />--~ Supplies, $0, <br />0% <br /> <br />Other Services <br />& Charges, ---------- <br />$85,569, 90% <br /> <br /> <br /> <br />130 <br />
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