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Agenda - Council Work Session - 02/23/2016
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Agenda - Council Work Session - 02/23/2016
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3/17/2025 3:47:42 PM
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2/24/2016 9:15:43 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
02/23/2016
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METROPOLITAN COUNCIL <br />SUMMARY BUDGET <br />PASS-THROUGH GRANTS AND LOANS <br />TABLE 4 <br />($ IN 0005) <br />Revenues: <br />Certifited Property Tax Levy <br />Less: Estimated Uncollectible <br />Net Property Tax <br />Federal Revenues <br />State Revenues <br />Investment Earnings <br />Total Revenues <br />Expenses: <br />Passthrough Grants & Loans <br />Total Expenses <br />Other Sources and (Uses): <br />Transfers From Other Funds <br />Transfers To Other Funds <br />Net Other Sources and (Uses) <br />Change in Fund Balance <br />Metro HRA <br />Parks <br />0 & M <br />Livable <br />Communities <br />Suburban <br />Transit <br />Providers <br />Highway <br />Right of <br />Way <br />I & I <br />Grants <br />Memo Total <br />- <br />- <br />16,342 <br />- <br />- <br />- <br />16,342 <br />- <br />- <br />(56) <br />- <br />- <br />- <br />(56) <br />- <br />- <br />16,286 <br />- <br />- <br />- <br />16,286 <br />53,465 <br />-- <br />- <br />- <br />- <br />53,465 <br />1,850 <br />8,540 <br />- <br />31,833 <br />- <br />1,000 <br />43,223 <br />- <br />- <br />1,195 <br />- <br />65 <br />- <br />1,260 <br />55,315 <br />8,540 <br />17,481 <br />31,833 <br />65 <br />1,000 <br />114,234 <br />55,015 <br />8,540 <br />18,446 <br />31,833 <br />- <br />1,000 <br />114,834 <br />55,015 <br />8,540 <br />18,446 <br />31,833 <br />- <br />1,000 <br />114,834 <br />- <br />- <br />1,500 <br />- <br />- <br />- <br />1,500 <br />- <br />- <br />(500) <br />- <br />- <br />- <br />(500) <br />- <br />- <br />1,000 <br />- <br />- <br />- <br />1,000 <br />300 <br />- <br />35 <br />- <br />65 <br />- <br />400 <br />
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