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08.05 - 2005 Proposed General Fund Budget
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11-09-2004 Council Meeting
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08.05 - 2005 Proposed General Fund Budget
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BUDGETINCREASES <br /> Original Preliminary Levy Amount $ 1,075,586.00 <br /> Changes: <br /> General Fund Clerk-contract services from $12,000 to$19,000 (auditor) $ 7,000.00 <br /> Gen Bldg - repair/maint/service from $1,400 to$2,400 $ 1,000.00 <br /> Gen Bldg -telephone from $300 to$900 (elevator) $ 600.00 <br /> Recycling from $7,100 to$8,300 (container @ city hall 5 days a week) $ 1,200.00 <br /> Police Fund Handgun permit receipts from $350 to$100 $ 250.00 <br /> Repair/maint/service from $15,200 to$17,200 $ 2,000.00 <br /> R&S Rent receipts from $1,800 to$0 (bobber bldg) $ 1,800.00 <br /> SUBTOTAL $ 13,850.00 <br /> Revised Preliminary Levy Amount $1,089,436.00 <br />
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