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Agenda Packet_2022-06-07
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Agenda Packet_2022-06-07
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6/6/2022 12:57:25 PM
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6/6/2022 11:36:39 AM
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City Clerk
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Agenda Packet
Date
6/7/2022
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WATER REVENUE <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER DEBT SERVICE 06017020 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62300 Contract Services-Professional 4,500 2,250 2,500 5,000 <br />62401 Trustee Fee 0 2,349 3,000 0 <br />SUBTOTAL CONTRACTUALS 4,500 4,599 5,500 5,000 <br />67300 Bond Principal 0 0 820,000 865,000 <br />67310 Bond Interest 596,283 557,367 530,300 488,200 <br />SUBTOTAL DEBT SERVICE 596,283 557,367 1,350,300 1,353,200 <br />TOTAL 600,783 561,966 1,355,800 1,358,200 <br />488 <br />City Council 16 –506 6/7/2022
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