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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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20 <br />General, <br />$84,535, 67% <br />Special Revenue, <br />$7,287, 6% <br />Enterprise, <br />$13,976, 11% <br />Internal Service, <br />$13,494, 10% <br />Successor <br />Agency, <br />$5,069, <br />4% <br />Debt Service, <br />$2,483, 2% <br />2014-15 Proposed Expenditures by Fund <br />$126,844,000; 2.2% increase from 2013-14 <br />(Dollars in Thousands)
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