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Item 3: FY14 Proposed Budget
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Item 3: FY14 Proposed Budget
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6/21/2013 2:17:30 PM
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6/21/2013 1:41:30 PM
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Agenda Item Summary
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6/24/2013
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Transportation Capital Fun$ <br />d <br />Total Capital Project 20,837,155 <br />s <br />Non-Departmental <br /> Debt Service 30,000 <br /> Balance Available*163,133 <br /> <br />Total Non-Departmental 193,133 <br /> <br /> 21,030,28 <br /> Total Transportation Capital Fun <br />d 8 <br />Special Assessments Capital Projects Fun <br />d <br />Total Capital Project 67,064 <br />s <br />Non-Departmental <br /> Interfund Transfers20,000 <br /> Balance Available*1,355,760 <br /> <br />Total Non-Departmental 1,375,760 <br /> 1,442,82 <br />Total Special Assessments Capital Projects Fun <br />d 4 <br />Municipal Airport Fund <br />Department Operating <br /> Fire and Emergency Medical Services814,564 <br /> Police 462,096 <br /> <br /> Public Works6,011,303 <br />Total Department Operatin 7,287,963 <br />g <br />Total Capital Project 22,067,623 <br />s <br />Non-Departmental <br /> Interfund Transfers512,000 <br /> Reserve* 4,290,422 <br /> <br /> Balance Available*3,874,682 <br />Total Non-Departmental 8,677,104 <br /> <br />Total Municipal Airport Fun 38,032,69 <br />d 0 <br />Parking Services Fund <br />Department Operating <br /> Central Services332,518 <br /> <br /> Planning and Development3,340,801 <br /> Public Works57,306 <br /> <br />Total Department Operating 3,730,625 <br />Total Capital Projects 128,563 <br />Non-Departmental <br /> Interfund Transfers1,984,575 <br /> <br /> Balance Available*120,534 <br />Total Non-Departmental 2,105,109 <br /> <br />Total Parking Services Fun 5,964,29 <br />d 7 <br />
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