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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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' Enter rise Fun <br /> S <br /> p <br /> ecla & <br /> p <br /> Reve n u e s <br /> • Special & Enterprise funds consist of the Library, Cemetery, Fire, <br /> Business Park, Capital Improvement, Water, and Sewer. <br /> • Special and Enterprise fund revenues are projected to total <br /> $6,310,580 for 2019. <br /> � � � � ���� <br /> � Other Financing Sources - 82.5% °� <br /> � Sewer Sales - 4.8% ,� �° <br /> ,� <br /> Assmts/Principal/Interest - 4.6% <br /> � <br /> A� <br /> �� � Water Sales - 4.4% �� <br /> � <br /> Charges for Services - 3.4% <br /> .; <br /> "��, <br /> � Intergovernmental - 0.2% <br /> � <br /> �-�����`� <br /> t�£, <br />
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