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Agenda - Council Work Session - 08/25/2020
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Agenda - Council Work Session - 08/25/2020
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Last modified
3/17/2025 2:04:46 PM
Creation date
8/20/2020 4:08:53 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/25/2020
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GENERAL FUND 101- L NEIT DETAIL -Z018 ctua-Z019 Actual-1- -Z Z Adopted- - <br />021 Prop <br />vse <br />- <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 - - - <br />- 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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