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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
City_Council_Document_Type
Agenda Item Summary
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6/13/2005
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Library Bond Debt Service Fund $$$ <br />Non-Departmental <br />Debt Service 2,353,125 <br />Reserve* 527,766 <br />Total Non-Departmental 2,880,891 <br /> <br />Total Library Bond Debt Service Fund 2,880,891 <br /> <br /> Special Assessment Bond Fund <br />Non-Departmental <br />Debt Service 512,655 <br />Interfund Transfers 140,000 <br />Reserve* 209,617 <br />Total Non-Departmental 862,272 <br /> <br />Total Special Assessment Bond Fund 862,272 <br /> <br /> General and Road Capital Projects Fund <br />Department Operating <br /> Central Services 3,060 <br />Total Department Operating 3,060 <br /> <br />Total Capital Projects 30,177,953 <br /> <br />Non-Departmental <br />Debt Service 12,593 <br />Interfund Loans 348,242 <br />Interfund Transfers 97,500 <br />Reserve* 25,245,289 <br />Balance Available* 1,023,867 <br />Total Non-Departmental 26,727,491 <br /> <br />Total General and Road Capital Projects Fund 56,908,504 <br /> <br /> Systems Development Capital Projects Fund <br />Department Operating <br /> Planning and Development 107,328 <br /> Public Works 400,195 <br />Total Department Operating 507,523 <br /> <br />Total Capital Projects 12,915,404 <br /> <br />Non-Departmental <br />Debt Service 361,420 <br />Intergovernmental Expenditures 1,154,539 <br />Reserve* 269,304 <br />Balance Available* 1,429,343 <br />Total Non-Departmental 3,214,606 <br /> <br />Total Systems Development Capital Projects Fund 16,637,533 <br /> <br /> <br />
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