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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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17 <br />General, <br />$79,163, 64% <br />Special <br />Revenue, <br />$9,024, 7% <br />Enterprise, <br />$16,256, 13% <br />Successor Agency, <br />$5,298, 4% <br />Internal Service, <br />$12,459, 10% <br />Debt Service, <br />$2,959, 2% <br />CIP, $84 <br />2013-14 Proposed Revenues by Fund <br />$125,243,000; 1.7% increase from 2012-13 adopted <br />(Dollars in Thousands)
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