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PowerPoint: 2012-13 CC Winter Planning 1-26-13 (final)
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Packet 2013 0126
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PowerPoint: 2012-13 CC Winter Planning 1-26-13 (final)
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1/28/2013 10:29:24 AM
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1/28/2013 10:29:01 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/26/2013
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_CC Agenda 2013 0126 SP
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2012-13 Budget – Expenditures for All Funds <br />10 <br />General Fund <br />$76,090,000 <br />64% <br />Special Revenue Funds <br />$8,972,000 7% <br />Capital Project Funds <br />$185,000 0% <br />Debt Service Funds <br />$2,915,000 2% <br />Enterprise Funds <br />$13,850,000 <br />12% <br />Internal Service Funds <br />$11,509,000 <br />10% <br />Successor Agency Funds <br />$5,934,000 5% <br />$119,455,000
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