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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Last modified
6/3/2026 11:49:31 AM
Creation date
5/28/2025 5:17:02 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />51001 Bingo Licenses 130 136 0 0 <br />51002 Dog Licenses 538,279 432,576 600,000 500,000 <br />52366 CASp Certification Training Fund 15,513 16,444 15,500 16,000 <br />53901 Stop Pmt/Reissue Fee 237 375 0 0 <br />53902 Misc Service Charge 205,319 175,619 0 0 <br />57000 Expense Reimbursement 70,217 71,960 0 0 <br />57010 Miscellaneous Recoveries 21,788 295 0 0 <br />57900 Bad Check Recoveries 13,714 22,980 20,000 22,500 <br />59000 Transfer From Fund 071 15,339 0 0 0 <br />SUBTOTAL REVENUES 880,536 720,385 635,500 538,500 <br />TOTAL 880,536 720,385 635,500 538,500 <br />GENERAL FUND <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FIN/MGMT SVS-MANAGEMENT & SUPT 01110002 <br />210
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