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05 - Consider Adoption of 2005 Budgets
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12-14-2004 Special Council Meeting
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05 - Consider Adoption of 2005 Budgets
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CITY OF PEQUOT LAKES <br /> 2005 BUDGET <br /> Revenues <br /> Receipts $ 162,757.00 <br /> General Levy $ 1,100,000.00 <br /> State Aids $ 96,145.00 <br /> Fines $ 6,000.00 <br /> Water/Sewer Receipts $ 317,936.00 <br /> Fire Contracts $ 103,350.00 <br /> HRA $ 22,750.00 <br /> Total Revenues $ 1,808,938.00 <br /> Expenditures <br /> General Government $ 392,259.00 <br /> Public Safety $ 347,933.00 <br /> Roads, Parks, Cemetery $ 465,934.00 <br /> Planning & Zoning $ 109,926.00 <br /> Library $ 14,400.00 <br /> Water/Sewer $ 345,736.00 <br /> Fire $ 110,000.00 <br /> HRA $ 22,750.00 <br /> Total Expenditures $ 1,808,938.00 <br />
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