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Agenda - Council - 02/08/2016
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Agenda - Council - 02/08/2016
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2/11/2016 9:02:56 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
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02/08/2016
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CC Regular Session <br />Meeting Date: 02/08/2016 <br />By: Diana Lund, Finance <br />4. 1. <br />Information <br />Title <br />Receive December 2015 Financial Reports - General, EDA and Enterprise Funds <br />Purpose/Background: <br />Purpose: Receive December monthly financial reports for the funds of : General, EDA, Water, Sewer, Street <br />Lighting, Recycling and Storm Drainage. <br />Brief summary of actual revenues and expenditures -to -date in comparison to adopted budget for the respective <br />funds. <br />The fund totals as presented are likely to change as December activity is held open until February 29, 2019 for <br />year-end audit activity. <br />Action: <br />No action required. Informational only. <br />Attachments <br />December 2015 General Fund Financial Report - Budget to Actual <br />December 2015 Enterprise & EDA Financial Reports - Budget to Actual <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 02/04/2016 10:09 AM <br />Form Started By: Diana Lund Started On: 01/29/2016 07:32 AM <br />Final Approval Date: 02/04/2016 <br />
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