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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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19 <br />General, <br />$81,355, 66% <br />Special <br />Revenue, <br />$8,600, 7% <br />Enterprise, <br />$13,200, 11% <br />Internal <br />Service, <br />$13,003, <br />10% <br />Successor <br />Agency, $5,388, <br />4% <br />Debt Service, <br />$2,533, 2% <br />CIP, $84 <br />2013-14 Proposed Expenditures by Fund <br />$124,163,000; 3.9% increase from 2012-13 adopted <br />(Dollars in Thousands)
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