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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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12/7/2018 12:49:18 PM
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i Enter rise Fun <br /> p <br /> ec a <br /> & <br /> Ex en itures <br /> p <br /> • Special and Enterprise fund expenditures are projected to total <br /> $6,272,085 for 2019. <br /> ��,� ""��.� <br /> � <br /> � Capital Improvement - 86.2% �� � ���� <br /> ,��;a <br /> �,, <br /> � Water - 4.4% ��� <br /> x�a,. <br /> Sewer - 4.2% ��ri <br /> �:, <br />` �;; <br /> � Fire - 4.1% ��< <br /> �;�.; <br /> Library - 1% <br /> �, <br /> �� Business Park - 0.02% <br /> ■ Cemetery - 0.01% ����'`���� � � <br />
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