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Legal
<br />
<br />Plan & Zoning
<br />
<br />Data Processing
<br />
<br />63O4
<br />6361
<br />
<br />6102
<br />6103
<br />6105
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6203
<br />6206
<br />6208
<br />6223
<br />6249
<br />6275
<br />6281
<br />6315
<br />6321
<br />6322
<br />6323
<br />6324
<br />6325
<br />6331
<br />6334
<br />6335
<br />6352
<br />6353
<br />6361
<br />6388
<br />6415
<br />6451
<br />6452
<br />6471
<br />6530
<br />6580
<br />6585
<br />6820
<br />
<br />6206
<br />6208
<br />6249
<br />6275
<br />6315
<br />6321
<br />6325
<br />6335
<br />6361
<br />6383
<br />6405
<br />6580
<br />6585
<br />6820
<br />
<br />ACCT
<br />
<br />161
<br />161
<br />
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />
<br />2004
<br />Amended
<br />Budget
<br />
<br />84,000.00
<br />1,000.00
<br />
<br />85,000.00
<br />
<br />321,100.00
<br /> 300.00
<br /> 6O0.OO
<br />
<br />17,700.00
<br />24,400.00
<br />26,800.00
<br /> 1,200.00
<br />
<br />2,000.00
<br />600.00
<br />800.00
<br />500.00
<br />300.00
<br />94,000.00
<br />2,300.00
<br />800.00
<br />600.00
<br />
<br /> 100.00
<br /> 1,800.00
<br /> 1,000.00
<br /> 3,500.00
<br /> 125.00
<br />
<br /> 2,500.00
<br /> 250.00
<br />
<br /> 150.00
<br /> 700.00
<br />
<br /> 4,400.00
<br /> 4,000,00
<br /> 700.00
<br />
<br />513,225,00
<br />
<br />1,300.00
<br />
<br /> 10,200.00
<br /> 6,800.00
<br />
<br /> 1,600.00
<br />106,100.00
<br />
<br /> 40,000.00
<br /> 21,000.00
<br />
<br />187,000.00
<br />
<br />2004
<br />Adopted
<br />Budget
<br />
<br />85,000.00
<br />1,000.00
<br />
<br />86,000.00
<br />
<br />315,388.00
<br />
<br />17,441.00
<br />24,394.00
<br />23,180.00
<br /> 1,513.00
<br />
<br /> 1,200.00
<br /> 2,500.00
<br />
<br />400.00
<br />40,000.00
<br />1,500.00
<br />600.00
<br />
<br /> 250.00
<br /> 1,200.00
<br /> 700.00
<br /> 4,500.00
<br /> 500.00
<br />
<br /> 2,500.00
<br />
<br /> 1,600.00
<br /> 500.00
<br /> 100.00
<br />
<br /> 6,400.00
<br /> 6,500.00
<br /> 3,949.00
<br />
<br />456,815.00
<br />
<br />200.00
<br />
<br /> 10,560.00
<br /> 11,000.00
<br />
<br /> 1,600.00
<br />142,406.00
<br />
<br /> 59,000.00
<br /> 41,003.00
<br />
<br />265,769,00
<br />
<br />
<br />
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