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Agenda - Council Work Session - 12/06/2011
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Agenda - Council Work Session - 12/06/2011
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Last modified
3/18/2025 2:22:36 PM
Creation date
12/1/2011 5:37:26 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
12/06/2011
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GENERAL FUND BUDGET EXPENDITURE COMPARISON <br />$10,200,000 <br />$10,000,000 <br />$9,800,000 <br />$9,600,000 <br />$9,400,000 <br />$9,200,000 00 <br />Lcs <br />$9,000,000 <br />rn <br />$8,800,000 <br />$8,600,000 <br />$8,400,000 <br />$8,200,000 <br />N <br />m <br />0 <br />00 <br />N <br />o f <br />COI <br />0 <br />rn <br />00 <br />0 <br />00 <br />0 <br />Actual Actual Actual Actual Adopted Propsed <br />2007 2008 2009 2010 2011 2012 <br />
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