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Agenda - Council - 03/23/2010
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Agenda - Council - 03/23/2010
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3/18/2025 2:33:10 PM
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3/18/2010 3:32:18 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/23/2010
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Water <br />Sewer <br />Priority Street <br />Recycling <br />Storm Water <br />Lighting <br />2010 Budget <br />1,911,227 <br />1,373,761 <br />195,368 <br />335,673 <br />614,184 <br />2010 YTD Actual <br />1 <br />562 <br />- <br />109 <br />- <br />2010 YTD % of Budget <br />0.07% <br />0.04% <br />0.00% <br />0.03% <br />0.00% <br />2009 Budget <br />1,668,332 <br />1,247,885 <br />191,710 <br />334,245 <br />598,671 <br />2009 YTD Actual <br />36 <br />119 <br />- <br />- <br />284 <br />2009 YTD % of Budget <br />2.18% <br />0.01% <br />0.00% <br />0.00% <br />0.05% <br />2008 Budget <br />1,789,097 <br />1,203,844 <br />196,203 <br />330,443 <br />577,274 <br />2008 YTD Actual <br />40 <br />48,127 <br />- <br />- <br />- <br />2008 YTD % of Budget <br />2.25% <br />4.00% <br />0.00% <br />0.00% <br />0.00% <br />
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