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Agenda - Council - 09/23/1986
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Agenda - Council - 09/23/1986
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/23/1986
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REVENUES ....... ' <br /> Taxe~ <br /> Current ad v~lorum <br /> All other <br /> Licenses <br /> Intergovernmental revenues <br /> State <br /> Homestead credit - <br /> current ad valorum <br /> All other <br /> Charges for servicee <br /> <br /> Interest Earnings <br /> Miscellaneous <br /> <br />Total Revenues <br /> <br /> EXPENDITURES <br /> General government <br /> Public safety <br /> Streets and highways <br /> Culture and recreation <br /> Conservation <br /> 'Capital outlay <br /> G.O0 Debt Service <br /> City obligation <br />..... ?'"~'Unenticipated reserve <br /> <br />Total expenditures <br /> <br />768,473 <br /> 20,000 <br /> 49,150 <br /> <br /> 256,750 <br /> 331,423 <br /> 3,750 <br /> ll,O00 <br /> 31,500 <br /> i22,100 <br /> <br />1,594,14S <br /> <br /> 545,601 <br /> 482,369 <br /> 199,645 <br /> 106,723 <br /> 2,985 <br /> 127'800'~ <br /> <br /> 68,359 <br />....... 192,115 <br /> <br /> 1,725,597 <br /> <br />Excess (deficiency) of <br /> revenues over expenditures <br /> <br />Other financing sources and uses <br /> Transfer~ in <br /> Transfers out <br /> Prior year sources <br /> <br />Total other Financing <br /> Sources and uses <br /> <br />Excess (deficiency) o£' ' <br />revenues and other financing <br />sources over expenditures <br />and other financing uses <br /> <br />(131,451)' <br /> <br />135,000 <br />(102,224) <br /> 98,675 <br /> <br />131,451 <br /> <br />~0 <br /> <br /> <br />
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