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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 2 Summary <br /> Expenditures by Funding Source <br /> 2012 <br /> Funding Source <br /> (Budgeted) <br /> General Fund $20,000.00 <br /> Developer Fees for Street Improvements $81,532.00 <br /> Park Development Fees <br /> Measure B Bicycle & Pedestrian $257,368.60 <br /> Measure B Streets & Roads $1,041,099.40 <br /> Water Pollution Control Enterprise <br /> Grant $1,359,920.00 <br /> Shoreline Enterprise <br /> Assessment District $150,000.00 <br /> Community Development Block Grant $130,000.00 <br /> Redevelopment <br /> Development Fees $380,000.00 <br /> Totals $3,419,920.00 <br /> • General Fund <br /> Expenditures by Funding Source <br /> • Developer Fees for Street <br /> FY 2012 Improvements <br /> • Park Development Fees <br /> Measure B Bicycle & Pedestrian <br /> Measure B Streets & Roads <br /> • Water Pollution Control Enterprise <br /> • Grant <br /> • Shoreline Enterprise <br /> Assessment District <br /> • Community Development Block <br /> Grant <br /> • Redevelopment <br /> Section 2 Summary 2 - 1 <br />
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