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PRESENTATION - 75A
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06/18/2019
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PRESENTATION - 75A
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Last modified
6/10/2020 9:16:32 AM
Creation date
6/21/2019 10:49:53 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A
Date
6/18/2019
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RESIDENTIAL DEVELOP DISTRICT 2 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31213002 <br />"Account . - n" <br />„ ft-ULINE ; M RESi7URGE5..'a .._., .;: .,., �. <br />ACTUAL' <br />_ 117Y 61 97 ...., <br />dCTAYAL--;; <br />_FYd718,; .. <br />ADOPTED <br />„n PY„�$`, 9„ .:. <br />PROPOSE6,_rr <br />,F5' Q20.._.a: <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />3,780,230 <br />0 <br />57000 Expense Reimbursement <br />0 <br />10,106 <br />0 <br />0 <br />57991 Miscellaneous Receipts <br />550,274 <br />260,079 <br />0 <br />0 <br />58000 Earning On Investments <br />40,077 <br />53,666 <br />43,000 <br />43,000 <br />590,350 <br />323,852 <br />3,823,230 <br />43,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />590,350 <br />323,852 <br />3,823,230 <br />43,000 <br />7 - 85 <br />
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