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Agenda Packet 12-9-19 Meeting
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Agenda Packet 12-9-19 Meeting
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Agenda Packet
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Meeting
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12/9/2019
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12/9/2019
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Department Operating <br /> Police 3,560 <br /> Public Works (227,159) <br />Total Department Operating (223,599) <br />Capital Projects <br /> Capital Projects (1,121,520) <br />Total Capital Projects (1,121,520) <br />Non-Departmental <br />* Reserves (1,135,863) <br />* Balance Available 879,997 <br />Total Non-Departmental (255,866) <br />TOTAL MUNICIPAL AIRPORT FUND (1,600,985) <br />Department Operating <br /> Central Services (683) <br /> Planning and Development (319,650) <br />Total Department Operating (320,333) <br />Capital Projects <br /> Capital Projects (1,003,234) <br />Total Capital Projects (1,003,234) <br />Non-Departmental <br />* Balance Available (432,673) <br />Total Non-Departmental (432,673) <br />TOTAL PARKING SERVICES FUND (1,756,240) <br />MUNICIPAL AIRPORT FUND <br />PARKING SERVICES FUND <br />December 9, 2019, Meeting – Item 4CC Agenda - Page 334
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