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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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2016-17 Funding Distribution <br />28 <br />Developer Fees for <br />Street Improvements <br />$31,528 <br />0% <br />Gas Tax <br />$400,690 <br />4% <br />General Fund <br />including HH <br />$3,250,000 <br />29% <br />Grants <br />$3,176,983 <br />29% <br />Measure B and BB Bike & <br />Ped <br />$510,000 <br />5% <br />Measure B and BB <br />Streets & Roads <br />$2,700,569 <br />24% <br />Park Development <br />Funds <br />$17,946 <br />0% <br />Underground <br />Utility Fees <br />$70,000 <br />1% <br />Vehicle <br />Registration <br />$425,000 <br />4% <br />Water Pollution <br />Control Plant <br />Enterprise <br />$500,000 <br />4%
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