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10B Action 2011 0118
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10B Action 2011 0118
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Last modified
2/15/2011 10:08:14 AM
Creation date
1/13/2011 5:18:04 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/18/2011
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PERM
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_CC Agenda 2011 0118
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0118
MO 2011-004
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2011
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Reconciliation Statement - Changes in Indebtedness <br />2010 -2011 Tax Year <br />Column B: Explanation of adjustments: <br />Increases <br />Friends of the Creek Interest Earnings <br />Pass - Through Agreements <br />20% Housing Set -Aside <br />2009 -10 SERAF <br />Column C: Decreases <br />City Advance for Admin Costs <br />Pass Through Agreements /County Admin Fee <br />Net Adjustments <br />$ 2,485 <br />12,299 <br />15,436 <br />1,080,449 <br />$ 1,110,669 <br />$ 135,747 <br />135,747 <br />$ 974,922 <br />
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