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Finance Highlights 2011 0318
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Finance Highlights 2011 0318
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4/14/2011 5:36:29 PM
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4/14/2011 5:36:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
3/18/2011
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_CC Agenda 2011 0418
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0418
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Section 1- Funding Sources <br /> Available Fiscal <br /> Fund Detail Funds Year Notes <br /> General Fund - CIP 50 2012 <br /> General Fund - Utility Underground Underground 51,019,976 2012 <br /> Utilities <br /> Developer Fees for Street $992,305 2012 <br /> Improvements <br /> Park Development Fees 5240,242 2012 <br /> Measure B Bicycle & Pedestrian 51,018,649 2012 <br /> Measure B Streets & Roads 51,041,199 2012 <br /> Traffic Congestion Relief 50 2012 <br /> Grant TDA 545,000 2012 Approximate <br /> Grant Section 130 $191,620 2012 <br /> Grant Safe Routes to 5750,000 2012 <br /> Transit <br /> Grant HSIP 5373,300 2012 <br /> Water Pollution Control Enterprise $0 2012 <br /> Shoreline Enterprise 50 2012 <br /> Assessment District Heron Bay $473,255 2012 <br /> Maintenance <br /> Assessment District <br /> Community Development Block 5130,000 2012 <br /> Grant <br /> Redevelopment 50 2012 <br /> Development Fees The Crossings $380,000 2012 Subject to project <br /> proceeding <br /> Section 1 Funding Sources 1 - 7 <br />
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