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5A Public Hearings 2021 0607
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5A Public Hearings 2021 0607
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6/4/2021 10:06:20 AM
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6/4/2021 10:05:51 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/7/2021
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13 <br />Municipal <br />Financial <br />Services <br />Summary of Revenue from Fees <br />Cost of Program Fees Revenue Phase-In Fees Revenue COP minus Phase-In Revenue <br />FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 <br />CUPA FEES $604 $610 $628 $647 $666 $382 $421 $474 $552 $667 ($223) ($189) ($154) ($95) $0 <br />PRETREATMENT <br />PROGRAM FEES $278 $282 $290 $298 $308 <br />TOTAL $882 $892 $918 $945 $974 $382 $421 $474 $552 $667 ($223) ($189) ($154) ($95) $0 <br />83
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