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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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Last modified
3/17/2025 3:47:42 PM
Creation date
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 />DEBT SERVICE <br />Environmental <br />Parks Transit Services Memo Total <br />Revenues <br />Certified Property Tax Levy 6,401 43,237 <br />Less: Estimated Uncollectible (32) (216) <br />Net Property Tax 6,369 43,021 <br />Municipal Wastewater Charges 72,117 <br />Industrial Wastewater Charges 815 <br />Investment Earnings 96 180 <br />Total Revenues 6,465 43,201 72,932 <br />Other Sources <br />SAC Transfers In 36,068 <br />Total Revenues and Other Sources 6,465 43,201 109,000 <br />49,638 <br />(248) <br />49,390 <br />72,117 <br />815 <br />276 <br />122,598 <br />36,068 <br />158,666 <br />Expenses <br />Debt Service Obligations 6,438 44,296 109,000 <br />Total Expenses 6,438 44,296 109,000 <br />Change in Fund Balance 27 (1,095) <br />159,734 <br />159,734 <br />(1,068) <br />
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