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Additional 5.2 A-D 2020 Preliminary Budget Presentation
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12-03-2019 City Council Meeting
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Additional 5.2 A-D 2020 Preliminary Budget Presentation
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12/6/2019 12:26:04 PM
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' r ri e Fun <br /> 1 Ente s <br /> ec a <br /> Reve n u e s <br /> • Special & Enterprise funds consist of the Library, Cemetery, Fire, <br /> Business Park, Water, and Sewer. <br /> • Special and Enterprise fund revenues are projected to total <br /> $913,540 for 2020. <br /> � .:,. <br /> � Sewer Sales - 33.3% '� w< <br /> �: <br /> �° Water Sales - 31.4% <br /> Charges for Services - 23.9% �' <br /> � Assmts/Principal/Interest - 5.3% <br /> Other Financing Sources - 4.7% <br /> � Intergovernmental - 1.4% <br /> F� <br />
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