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10.02 2018 Preliminary Budget & Tax Rate Review
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10.02 2018 Preliminary Budget & Tax Rate Review
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11/2/2017 12:42:21 PM
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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 11 <br /> Period: 10/17 Oct 29,2017 12:OSPM <br /> 01/17-10/17 2017 2018 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actuai Budget Budget Variance Variance% <br /> LIBRARY FUND Expenditure Total: 144,888 22,500 21,900 ( 600) -2.67% <br /> NetTotal LIBRARY FUND: ( 133,946) 3,800 2,500 ( 1,300) -34.21% <br /> �I <br /> I <br /> I <br /> � <br /> I <br />
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