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PowerPoint 2A&2B Work Session 2013 0408 Budgets Other funds
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PowerPoint 2A&2B Work Session 2013 0408 Budgets Other funds
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8/5/2013 4:14:50 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/8/2013
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12 <br />General Fund Reserves <br />Historical 2006-07 through 2012-13 <br /> 10,498,000 10,033,000 <br /> 7,694,184 <br /> 3,796,473 3,796,473 <br /> 5,177,000 5,725,000 <br /> 5,000,000 5,000,000 <br /> 5,000,000 <br /> 5,000,000 5,000,000 <br /> 5,000,000 <br /> 5,000,000 <br /> - <br /> 2,000,000 <br /> 4,000,000 <br /> 6,000,000 <br /> 8,000,000 <br /> 10,000,000 <br /> 12,000,000 <br /> 14,000,000 <br /> 16,000,000 <br /> 18,000,000 <br />2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 <br />Economic Uncertainty Major Emergencies 20% of Operating Expenditures <br />$3M SL <br />Hospital
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