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Item 3: Resolutions Adopting FY11 Budget
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Item 3: Resolutions Adopting FY11 Budget
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6/25/2010 10:52:11 AM
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6/28/2010
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Road Fund$$$ <br />Department Operating <br /> Public Works9,460,364 <br />Total Department Operating <br /> 9,460,364 <br />Non-Departmental <br /> Interfund Transfers751,000 <br /> Balance Available*748,851 <br />Total Non-Departmental <br /> 1,499,851 <br />Total Road Fund10,960,21 <br />5 <br />Public Safety Answering Point Fund <br />Department Operating <br /> Police 2,606,512 <br />Total Department Operating <br /> 2,606,512 <br />Non-Departmental <br /> Interfund Transfers150,000 <br />Total Non-Departmental <br /> 150,000 <br />Total Public Safety Answering Point Fun 2,756,512 <br />d <br />Telecommunications Registration/Licensing Fund <br />Department Operating <br /> Central Services3,565,725 <br />Total Department Operating <br /> 3,565,725 <br />Total Capital Projects <br /> 159,091 <br />Non-Departmental <br /> Interfund Transfers1,387,000 <br /> Reserve* 485,000 <br /> Balance Available*651,689 <br />Total Non-Departmental <br /> 2,523,689 <br />Total Telecommunications Registration/Licensing Fun 6,248,505 <br />d <br />Construction & Rental Housing Fund <br />Department Operating <br /> Fire and Emergency Medical Services285,022 <br /> Planning and Development4,852,845 <br /> Public Works400,974 <br />Total Department Operating <br /> 5,538,841 <br />Non-Departmental <br /> Interfund Transfers793,000 <br /> Intergovernmental Expenditures500,000 <br /> Balance Available*767,571 <br />Total Non-Departmental <br /> 2,060,571 <br />Total Construction & Rental Housing Fun 7,599,412 <br />d <br /> <br />
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