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Agenda Item 05.3 - Budget-Levy Public Hearing
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12-03-2013 Council Meeting
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Agenda Item 05.3 - Budget-Levy Public Hearing
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CITY OF PEQUOT LAKES <br />Account Number <br />2014 TNT Levy Funds Budget Report Page: 9 <br />Period: 11/13 Nov 20 2013 11:58AM <br />Account Title <br />Totai RECYCLING: <br />GENERAL FUND Revenue Total: <br />GENERAL FUND Expenditure Total: <br />Net Total GENERAL FUND: <br />2014 <br />2013 Preliminary Budget Budget <br />Budget Budget Variance Variance% <br />16,000 12,000 ( 4,000) -25.00% <br />1,670,969 1,731,085 60,116 3.60% <br />1,681,369 1,905,775 224,406 13.35% <br />( 10,400) ( 174,690) ( 164,290) 1579.71% <br />
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