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Agenda - Council Work Session - 07/14/2020
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Agenda - Council Work Session - 07/14/2020
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Last modified
3/17/2025 1:51:41 PM
Creation date
7/20/2020 9:22:54 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
07/14/2020
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GENERAL FUND 101- LINE ITEM DETAIL -2018 Actual- ' -2019 Actual- -2020 Adopted- -2021 Proposed- <br />4901 Other Finance Sources <br />Water Fund Administrative Transfer <br />Sewer Fund Administrative Transfer <br />St. Lighting Fund Administrative Transfer <br />Recycling Fund Administrative Transfer <br />Storm Water Utility Fund Administrative Transfer <br />Landfill Fund <br />Capital Maintenance Fund - For Trail Maintenance <br />Insurance Fund <br />Fleet Vehicle Fnd <br />PIR Fund -Street Maintenance <br />Equipment Revolving Fund <br />41,000 43,000 45,000 47,000 <br />35,000 37,000 39,000 41,000 <br />20,000 21,000 22,000 23,000 <br />11,500 - - <br />30,000 32,000 34,000 36,000 <br />- 1,000,000 <br />- 50,000 60,000 60,000 <br />22,588 - 87,000 <br />100,000 125,000 125,000 125,000 <br />676,362 558,354 471,000 143,200 <br />936,450 953,354 796,000 1,475,200 <br />
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