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Packet 20240304
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Last modified
3/22/2024 3:23:23 PM
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3/22/2024 3:23:06 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/4/2024
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Assessments: $476,608 <br />Event Sponsorships: $93,299 <br />Contract for Services: $320,269 <br />Miscella neous: $19,749 <br />SOBO (Sidewalk, Beautification, <br />and Order): $533,869 <br />DISI (District Identity & Street <br />Improvements): $240,369 <br />Adm inistra tion: $79,319 <br />20 23 REVENUE 20 23 EXPENSES <br />Total Expenses: $856,871 <br />2023 Cash Surplus: $53,745 <br />Total Income: $909,925 <br />2023 <br />Fin a n cia ls
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