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Memorandum - 2005 Preliminary Budgets
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08-18-2004 Special Council Meeting
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Memorandum - 2005 Preliminary Budgets
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Dues/Subscriptions/Licensing $ 1,592.97 $ 2,000.00 $ 2,000.00 $ - <br /> Contract Services $ 5,775.52 $ 5,000.00 $ 5,000.00 $ - <br /> Reserve $ 5,085.54 $ 25,000.00 $ 20,000.00 $ 5,000.00 Truck,generator, pumps <br /> Debt Service-Principal $ 7,500.00 $ 10,000.00 $ 30,000.00 $ 20,000.00 Industrial Pk&Sewer Improvement loans <br /> Future Improvements $ 5,000.00 $ 5,000.00 Deleted <br /> TOTAL DISBURSEMENTS $ 83,350.82 $ 145,200.00 $ 150,081.00 $ 4,881.00 <br /> SEWER INCREASES FOR 2005 <br /> 5%Wage Increase <br /> Health Insurance <br /> Debt Service <br />
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