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PowerPoint 2A Work Session 2015 0323 GF and CIP Budget
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PowerPoint 2A Work Session 2015 0323 GF and CIP Budget
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3/24/2015 1:17:45 PM
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3/20/2015 4:24:02 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/23/2015
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PERM
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Sales Tax <br /> $39,911 <br /> 41.8% <br />Interest & <br />Property Income <br /> $1,211 <br /> 1.3% <br />Property Taxes <br />$19,415 <br /> 20.3% <br />Utility User's Tax <br /> $10,317 <br /> 10.8% <br />Intergovernmental <br /> $1,019 <br /> 1.0% <br />Other Taxes <br /> $10,184 <br /> 10.7% <br />Licenses & Permits <br /> $6,856 <br /> 7.2% <br />Interdepartmental <br /> $2,002 <br /> 2.1% <br />Service Charges <br /> & Other <br />$4,595 <br />4.8% <br />10 <br />General Fund 2016-17 Proposed Budget <br />Revenues by Type $95,510 <br />(Dollars in Thousands)
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