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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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Solid Waste/Recycling Fund$$$ <br />Department Operating <br /> Planning and Development744,213 <br />Total Department Operating <br /> 744,213 <br />Non-Departmental <br /> Interfund Transfers50,000 <br /> Balance Available*546,868 <br />Total Non-Departmental <br /> 596,868 <br />Total Solid Waste/Recycling Fun 1,341,081 <br />d <br />Community Development Fund <br />Department Operating <br /> Central Services6,000 <br /> Planning and Development3,618,486 <br />Total Department Operating <br /> 3,624,486 <br />Total Capital Projects <br /> 734,240 <br />Non-Departmental <br /> Debt Service400,000 <br /> Interfund Transfers115,000 <br /> Intergovernmental Expenditures6,504,000 <br /> Miscellaneous Fiscal Transactions5,269,146 <br /> Reserve* 600,000 <br />Total Non-Departmental <br /> 12,888,146 <br />Total Community Development Fun 17,246,872 <br />d <br />Library, Parks and Recreation Special Revenue Fund <br />Department Operating <br /> Library, Recreation & Cultural Services319,442 <br />Total Department Operating <br /> 319,442 <br />Total Capital Projects <br /> 522,881 <br />Non-Departmental <br /> Reserve* 2,031,977 <br /> Balance Available*80,684 <br />Total Non-Departmental <br /> 2,112,661 <br />Total Library, Parks and Recreation Special Revenue Fun 2,954,98 <br />d4 <br />General Obligation Debt Service Fund <br />Non-Departmental <br /> Debt Service13,303,808 <br />Total Non-Departmental <br /> 13,303,808 <br />Total General Obligation Debt Service Fun 13,303,808 <br />d <br /> <br />
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