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Reso 2019-001 PFA
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Reso 2019-001 PFA
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6/4/2019 3:47:17 PM
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6/4/2019 3:42:54 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
6/3/2019
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ENTERPRISE EXPENDITURES 90 <br /> EXPENDITURES BY TYPE <br /> 2019-20 <br /> Total: $18,865,407 <br /> Debt Service, <br /> Salaries&Benefits, <br /> Other,2,617,288, 7,831,523,41% <br /> 14% <br /> l% lD <br /> Capital Outlay, <br /> 169,193, 1% <br /> Supplies,717,550 , <br /> 4% <br /> EXPENDITURES BY TYPE <br /> 2020-21 <br /> Total $20,685,339 <br /> Debt Service, <br /> 3;617,856, 17% <br /> Salaries&Benefits, <br /> Other, 8,315,490,40% <br /> 2,617,298 <br /> Capital Outlay, <br /> 129,382 , 1% <br /> Supplies, 717,831 <br /> 3% �/ / <br />
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