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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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2015-16 Funding Distribution <br />27 <br />Developer Fees for Street <br />Improvements <br />$531,528 <br />5% <br />Gas Tax <br />$340,690 <br />4% <br />General Fund <br />including HH <br />$3,732,017 <br />38% <br />Grants <br />$176,983 <br />2% <br />Measure B and BB <br />Bike & Ped <br />$360,000 <br />4% <br />Measure B and BB <br />Streets & Roads <br />$1,560,569 <br />16% <br />Park Development Funds <br />$17,946 <br />0% <br />Underground Utility <br />Fees <br />$1,600,000 <br />16% <br />Vehicle Registration <br />$500,000 <br />5% <br />Water Pollution Control <br />Plant Enterprise <br />$1,020,000 <br />10%
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