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05.01A Additional Agenda Item - 2019 Preliminary Budget Presentation
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12-04-2018 City Council Meeting
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05.01A Additional Agenda Item - 2019 Preliminary Budget Presentation
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■ <br /> ax e un x en Itures <br /> Tax levy fund expenditures are projected to total $4,783,925 for 2019. <br /> ___ �.� �__w_ .._ _ ____�______._�_���.______._�_�__�.__.________�.______----_ .�._.__ <br /> . _ __ _� ___ __ __._ <br /> ��_._. . <br /> � � Roads/Streets - 69.4% <br /> � <br /> � � Public Safety- 16.3% <br /> F" <br /> Administration - 5.6% <br /> I <br /> ■ General Bldg- 3.3% <br /> }� <br /> �a, <br /> Planning & Zoning- 2.1% <br /> � <br /> °' ,' ' <br /> �"' ' y �1 i � ■ Insurance - 1.8% <br /> ■ Park - 0.5% <br /> ■ HRA/Economic Dev- 0.5% <br /> ■ Tax Abatement- 0.4% <br /> � <br /> � ■ Recycling- 0.2% <br />
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