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Agenda - Parks and Recreation Commission - 12/17/1985
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Agenda - Parks and Recreation Commission - 12/17/1985
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3/21/2025 11:32:20 AM
Creation date
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
12/17/1985
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IDET~IL DF R£¥ENUE~ AND OTHER IFund~ ~5 I <br />tFIN~NC!NG ~DURCE~ IPark Fund I <br /> <br />Object Numbme and Description Rctusl Actual Budget Proposed fldopted <br /> <br /> Total Cha~ges for Bevy. 95 ~ $ $ ~ <br /> <br />Fi~'~s and Fo~fei%urest <br /> 35101 Court Fines <br /> <br />36101Prtncipa! <br />36;01~ Interest <br /> <br />Total Special Assessments <br /> <br />Miscellaneous: <br /> 38110 Interest on Investments <br /> 38;080 Rents <br /> 38400 Surcharge <br /> 3841~ Election Filing Fees <br /> 38420 Bopher Bounty <br /> 38430 Other <br /> <br />Total Miscellaneous <br /> <br />I61 3,477 1,500 1,50{~ 1,500 <br /> <br />161 3~477 1~500 1~500 1~500 <br /> <br />Other Financing Sources: <br /> Fixed Assets <br /> 39181 Sale of Fixed Asset <br /> Transfer From <br /> 39281 General Fund <br /> 39285 Revenue Sharing Fund <br /> 39219 '82 Improvement Fund <br /> 39P.~ '83 Improvement Fund <br /> 3927~ Landfill Trust Fund <br /> 39280 Park Improvement Fund <br /> 39285 Rdmin. Trust Fund <br /> <br /> 39290 Equipment Revolving Fuml <br />Debt <br /> 39210 PPoceeds GOB Bonds <br /> <br />39E30 Inception of Cap. Lease <br />39~60*P~oceeds Equipment Cert. <br /> <br />Total Other Fin. Sources <br /> <br />TOTRL RLL GOURCES <br /> <br />60,340 5~e0o <br /> <br />18,~35 3,898 <br /> <br />50, 0~ <br /> <br />78, 383 55, 898 ~,0, ~Olb 51~ 500 5;°, 500 <br /> <br />131,938 1te, 530 111,090 113~ 590 113, 59~ <br /> <br /> <br />
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