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Item 4: Adopt FY06 Budget
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CC Agenda - 06/13/05 Mtg
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Item 4: Adopt FY06 Budget
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6/9/2010 1:10:19 PM
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6/9/2005 11:37:09 AM
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City Council
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Agenda Item Summary
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6/13/2005
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Transportation Utility Fund $$$ <br /> <br />Total Capital Projects 6,377,307 <br /> <br />Non-Departmental <br />Debt Service 19,000 <br />Interfund Loans 235,000 <br />Balance Available* 4,411 <br />Total Non-Departmental 255,411 <br /> <br />Total Transportation Utility Fund 6,635,718 <br /> <br /> Telecom Reqistration/Licensinq <br />Department Operating <br /> Central Services 2,145,047 <br />Total Department Operating 2,145,047 <br /> <br />Total Capital Projects 41,400 <br /> <br />Non-Departmental <br />Interfund Transfers 402,000 <br />Reserve* 3,129,042 <br />Total Non-Departmental 3,531,042 <br /> <br />Total Telecom Registration/Licensing 5,717,489 <br /> <br /> Construction Permits Fund <br />Department Operating <br /> Fire and Emergency Medical Services 217,880 <br /> Planning and Development 4,068,385 <br /> Public Works 373,067 <br />Total Department Operating 4,659,332 <br /> <br />Non-Departmental <br />Interfund Transfers 452,000 <br />Balance Available* 3,049,695 <br />Total Non-Departmental 3,501,695 <br /> <br />Total Construction Permits Fund 8,161,027 <br /> <br /> <br />
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