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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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8/10/2023 3:54:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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WATER REVENUE <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER DEBT SERVICE 06017020 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 2,250 4,599 5,000 10,000 <br />62401 Trustee Fee 2,349 0 0 2,500 <br />SUBTOTAL CONTRACTUALS 4,599 4,599 5,000 12,500 <br />67300 Bond Principal 0 0 865,000 905,000 <br />67310 Bond Interest 557,367 516,658 488,200 405,740 <br />SUBTOTAL DEBT SERVICE 557,367 516,658 1,353,200 1,310,740 <br />TOTAL 561,966 521,257 1,358,200 1,323,240 <br />Page 493 of 876
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