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10.02 - 2005 Final Budget Report
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10.02 - 2005 Final Budget Report
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Insurance <br /> Insurance $ 35,000.00 $ 29,800.76 $ 5 24 <br /> SUBTOTAL $ 35,000.00 $ 29,800.76 $ 5,199.24 <br /> Recycling <br /> Publishing $ 100.00 $ - $ 100.00 <br /> Garbage $ 8,300.00 $ 9,006.00 $ 706.00 <br /> Re air/Maint/Services $ - $ 6.38 $ 6.38 <br /> SUBTOTAL $ 8,400.00 $ 9,012.38 $ 612.38 <br /> TOTAL DISBURSEMENTS $ 392,259.00 $ 770,452.55 $ 378,193.55 $402,739.75 sale of old city hall applied to new city hall loan <br /> Other Financing Uses: <br /> Transfers Out $ 612,784.05 from savings <br /> ENDING FUND BALANCE $ 179,119.03 <br /> Page 4 <br />
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