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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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Funding Summary by Year <br />FUNDING SOURCE 2015-16 2016-17 <br />Developer Fees for Street Improvements $531,528 $31,528 <br />Gas Tax $340,690 $400,690 <br />General Fund (Includes Measure HH) $3,732,017 $3,250,000 <br />Grants $176,983 $3,176,983 <br />Measure B and BB Bike & Ped $360,000 $510,000 <br />Measure B and BB Streets & Roads $1,560,569 $2,700,569 <br />Park Development Funds $17,946 $17,946 <br />Underground Utility Fees $1,600,000 $70,000 <br />Vehicle Registration $500,000 $425,000 <br />Water Pollution Control Plant Enterprise $1,020,000 $500,000 <br />Total $9,839,733 $11,082,716 <br />Number of Projects 16 10 <br />Council Top 10 Projects 8 1 <br />26
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