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Item 7: PH and Adoption of FY07 Budget
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Item 7: PH and Adoption of FY07 Budget
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6/9/2010 12:55:36 PM
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6/8/2006 11:12:15 AM
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Agenda Item Summary
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6/12/2006
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<br />Library Bond Debt Service Fund <br />Non-Departmental <br />Debt Service <br />Reserve* <br />Total Non-Departmental <br /> <br />in <br /> <br />2,356,875 <br />65,508 <br />2,422,383 <br /> <br />Total Library Bond Debt Service Fund <br /> <br />2,422,383 <br /> <br />Special Assessment Bond Fund <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve* <br />Total Non-Departmental <br /> <br />463,225 <br />140,000 <br />233,904 <br />837,129 <br /> <br />Total Special Assessment Bond Fund <br /> <br />837,129 <br /> <br />General Capital Proi ects Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />9,049 <br />9,049 <br /> <br />Total Capital Projects <br /> <br />11,402,479 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Loans <br />I nterfund Transfers <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />4,000 <br />58,534 <br />1,100,000 <br />29,913 <br />525,301 <br />1,717,748 <br /> <br />Total General Capital Projects Fund <br /> <br />13,129,276 <br /> <br />Road Capital Proiects Fund <br />Department Operating <br /> <br />Total Capital Projects <br /> <br />3,758,321 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Loans <br />BalanceAvailable* <br />Total Non-Departmental <br /> <br />6,000 <br />98,700 <br />938,300 <br />1,043,000 <br /> <br />Total Road Capital Projects Fund <br /> <br />4,801,321 <br />
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