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Budget PPT
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05/16/2024 Special
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Budget PPT
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5/20/2024 3:13:00 PM
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5/16/2024 11:38:24 AM
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0 <br />430 <br />,000) <br />Total Total <br />74,921) <br />850 <br />3,1 <br />Time) $11,432 <br />- <br />Time Spending ($12,762,760) <br />- <br />25 Spending Baseline (Recurring) ($401,854,110) <br />- <br />Total Recurring Revenues $406,527,Total FY2024Proposed Additions for Recurring Spending <br /> ($4,420,840) Estimated Available (Recurring) <br /> $252,39 Estimated Ending Balance as June 30, 2024* $86,799,113 Third Quarter Updates** <br /> ($Less 18% Reserve <br /> ($7Proposed One Estimated Available Spendable Balance (One <br /> <br />
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