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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62300 Contract Services-Professional 4,599 10,059 10,000 10,000 <br />62401 Trustee Fee 0 0 2,500 2,500 <br />SUBTOTAL CONTRACTUALS 4,599 10,059 12,500 12,500 <br />67300 Bond Principal 0 865,000 905,000 940,000 <br />67310 Bond Interest 516,658 473,783 405,740 411,400 <br />SUBTOTAL DEBT SERVICE 516,658 1,338,783 1,310,740 1,351,400 <br />TOTAL 521,257 1,348,842 1,323,240 1,363,900 <br />403
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