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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
City_Council_Document_Type
Agenda Item Summary
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6/11/2007
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Special Assessment Bond Debt Service Fund$$$ <br />Non-Departmental <br /> Debt Service775,930 <br /> Interfund Transfers95,000 <br /> Reserve* 139,914 <br />Total Non-Departmental <br /> 1,010,844 <br />Total Special Assessment Bond Fund1,010,844 <br />General Capital Projects Fund <br />Department Operating <br /> Central Services13,049 <br />Total Department Operating <br /> 13,049 <br />Total Capital Projects <br /> 23,832,007 <br />Non-Departmental <br /> Debt Service 50,000 <br /> Intergovernmental Expenditures67,000 <br /> Reserve* 29,000 <br /> Balance Available*740,375 <br />Total Non-Departmental <br /> 886,375 <br />Total General Capital Projects Fund24,731,431 <br />Road Capital Projects Fund <br />Total Capital Projects <br /> 2,945,557 <br />Non-Departmental <br /> Balance Available*156,101 <br />Total Non-Departmental <br /> 156,101 <br />Total Road Capital Projects Fund3,101,658 <br />
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