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PRESENTATION - 75A (3)
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PRESENTATION - 75A (3)
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6/21/2019 4:42:33 PM
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6/21/2019 3:29:16 PM
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City Clerk
Item #
75A
Date
6/4/2019
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SEWER CONNECTION FEE <br />PUBLIC WORKS ACCOUNTING UNIT <br />SEWER CONNECTION PROJECTS 05517002 <br />AccoUn� <br />.ACTUAL <br />ACTUAL; <br />AbOPTED <br />PROPOSED; - <br />Code _ _LINE ITEM RE90URES <br />E¥9b-17 _.,, <br />—! . FY 19.2P .= .nr <br />53701 Sewer Connection Fee <br />1,091,308 <br />1,480,855 <br />500,000 <br />1,050,500 <br />58000 Earning On Investments <br />91,356 <br />122,333 <br />75,000 <br />150,000 <br />58002 Net Increase (Decrease) In Fat <br />(61,668) <br />(228,067) <br />0 <br />0 <br />SUBTOTAL REVENUES <br />1,121,096 <br />1,375,122 <br />575,000 <br />1,200,500 <br />TOTAL <br />1,121,096 <br />1,375,122 <br />675,000 <br />1,200,500 <br />7-19 <br />
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