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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
Notes
CITY BUDGET
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SPECIAL REVENUE FUND <br />SPECIAL GAS TAX FUND ACCOUNTING UNIT <br />Roadway Maintenance 02917660 <br />Aac►uni LrN I�Ehll RESt�URCES <br />Codi <br />�CTUA� <br />FY ! [6FY6 <br />LaCTUALRt).�ECTED <br />t7 <br />�Y 17 I <br />PRUIOSED <br />�Y 1$ 18 <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUAL <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />65240 Public Works Administrative Charges <br />SUBTOTAL FIXED CI -LARGES <br />TOTAL <br />535,265 <br />526,760 <br />526,760 <br />872 <br />872 <br />9,225 <br />9,225 <br />536,858 <br />565,600 <br />565,600 <br />1,595 <br />1,595 <br />9,225 <br />9,225 <br />576,420 <br />1,276,645 <br />1,276,645 <br />1,595 <br />1,595 <br />7,205 <br />7,205 <br />1,285,445 <br />535,265 <br />400 <br />400 <br />9,226 <br />9,226 <br />544,890 <br />IN <br />
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