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Item 5: Resolution Adopting FY08 Budget
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Item 5: Resolution Adopting FY08 Budget
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6/9/2010 12:53:41 PM
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6/7/2007 8:37:27 AM
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City Council
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Agenda Item Summary
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6/11/2007
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outh and School Services Local Option Levy Fund$$$ <br />Y <br />Non-Departmental <br /> Interfund Transfers360,026 <br /> Intergovernmental Expenditures166,000 <br />Total Non-Departmental <br /> 526,026 <br />Total Youth and School Services Local Option Levy Fund526,026 <br />Road Fund <br />Department Operating <br /> Public Works9,126,143 <br />Total Department Operating <br /> 9,126,143 <br />Non-Departmental <br /> Interfund Transfers462,000 <br /> Balance Available*2,410,441 <br />Total Non-Departmental <br /> 2,872,441 <br />Total Road Fund11,998,584 <br />Public Safety Answering Point Fund <br />Department Operating <br /> Police 2,298,576 <br />Total Department Operating <br /> 2,298,576 <br />Non-Departmental <br /> Interfund Transfers71,000 <br />Total Non-Departmental <br /> 71,000 <br />Total Public Safety Answering Point Fund2,369,576 <br />Transportation Utility Fund <br />Total Capital Projects <br /> 8,996,079 <br />Non-Departmental <br /> Balance Available*596,569 <br />Total Non-Departmental <br /> 596,569 <br />Total Transportation Utility Fund9,592,648 <br />
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