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POWERPOINT - 19C FY 2018-19 First Quarter Update Exhibit 1
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POWERPOINT - 19C FY 2018-19 First Quarter Update Exhibit 1
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12/10/2018 3:52:30 PM
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12/10/2018 3:52:29 PM
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City Clerk
Agency
Finance & Management Services
Item #
19C
Date
12/4/2018
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FY 2018-19 General Fund Budget Summary <br />ADOPTED FY 2018-19 GENERAL FUND BUDGET <br />$290.0 <br />$10.2M BudgetGap <br />Millions <br />(balanced w/the use of Unassigned <br />$264.6M <br />Fund Balance) <br />$270.0 <br />$254.4M <br />$250.0 <br />$230.0 <br />$210.0 <br />$190.0 <br />$170.0 <br />$150.0 <br />ADOPTED GF REVENUEADOPTED GF EXPENDITURES <br />FY 2018-19 Budget was approved by Council on 06/19/2018 <br />3 <br />
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