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Agenda - Council Work Session - 11/24/2020
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Agenda - Council Work Session - 11/24/2020
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Last modified
3/17/2025 2:10:45 PM
Creation date
11/24/2020 3:09:57 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/24/2020
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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 <br />35,000 <br />20,000 <br />11,500 <br />30,000 <br />22,588 <br />100,000 <br />676,362 <br />936,450 <br />43,000 <br />37,000 <br />21,000 <br />32,000 <br />45,000 <br />39,000 <br />22,000 <br />34,000 <br />50,000 60,000 <br />87,000 <br />125,000 <br />558,354 <br />953,354 <br />125,000 <br />471,000 <br />796,000 <br />47,000 <br />41,000 <br />23,000 <br />36,000 <br />1,000,000 <br />60,000 <br />125,000 <br />143,200 <br />1,475,200 <br />
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