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05.01 - Budget and Levy Public Hearing
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12-04-2012 Council Meeting
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05.01 - Budget and Levy Public Hearing
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Page: 13 <br />HRA Proposed Budget <br />�- RECEIPTS: _. _.. . ..:........:201.3...Proposed ..._.........:...... . ...... <br />_ ...__.. ................ _....... .. ; . ... ... .. <br />. _. . y :. <br />Proposed_Lev $38,25d � <br />............ ...... . ..................................................... .... . .. . .... _. _ ... _..........;..._.... .. _. .. . .. : .. .. . ... . .. .. <br />._....._..._.........._ ............. ............_..................._.._.......---........................._....._...-----._...................; ......_..................._............_........__.._................:...____.._.___...._........ <br />DISBURSEMENTS: ..... . . ..............._.....;...._._.;2013._%.Proposed).. . ..°. .. <br />..... . .. .. .......... . .._.._..---... ..__.. . . . _.. ........... <br />. ..._.. . ..... <br />_..... , . __. <br />Accounting. ... _ .... . .. � $0 00 : <br />_. _.. .... . .... :..... ....... ...... <br />.. . . _... . .. _ . <br />Administration(Hausing lnstitute/Regional Fund) $0.00 ; <br />.. _.. . ...._ ....__ ................... ... ... ....._.. <br />Advertising. _ _ .._... . $0.00 <br />.... ... __... _.._.... .. _ ; �_ ...... .......... . . .... . .:.. _.. ....,......,. <br />Audit_._ .............. .....,_.�........_.. _._..........._.._..._......._........$0.00..:.... .......................... <br />............ ... ...... . ......_..---�--. ........ ......_.....__.._...._... ........._._ . ....... . ... . <br />. _. <br />Capitaf_Fund Reserve (re�ional pool confribution) . $0.00 :. . _ . _. <br />Grounds : . . $0.00 <br />--- ------.. _ .... _ . _ .. _ . . . _ _... . __ . ...._... .. , . _........ _ .... .. __ .... , .... _..___ _ _....._.......... <br />.. <br />lnsurance _ . . _ _ _._ .. $0.00 <br />..... . ... ._ ...... _._.._. .....,_ ........................ . .. , _._. ._ _.. <br />Pledged Bond Support"` .. $38,250.00 : <br />.----.. ..._..., _..........----�---......... �, ......._.._.... ... <br />TO7ALIBALANCE � ; $38,250 � <br />__. _ _...._. .... _ _ .... ,__... ... _ _. _ .. .. ... ,. <br />.__. . .. ._ _ . ... .... .......: _ _.._........_--... <br />_..._.. .. <br />-- _... <br />"'City ResolutionlCommitment to Bond project ` <br />....... . ......__........ . .._........... _ ..... . . _ ..... .._........................ .. : _.........._._...................................... <br />Taxable Market Value of the City of Pequot Lakes =$243,05i,600 <br />_ . ....___..._._ . __..._ __.._... _.._ ..... _ .... .. . ...... ..._. _ ..._ _.... ..... <br />Maximum levy Aliowed = $44,966.40 <br />� <br />� <br />
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