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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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8/10/2023 8:33:54 AM
Creation date
8/10/2023 8:31:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/20/2023
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GENERAL FUND <br />LIBRARY ACCOUNTING UNIT <br />SERVICES REVENUE 01111002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />53202 Library Microfiche Rentals 1,170 0 0 0 <br />53203 Library Video Rentals (3) 0 0 0 <br />55200 Library Fines 116 8 0 0 <br />55201 Lost/Damaged Library Material 698 1,212 870 2,100 <br />57010 Miscellaneous Recoveries 0 116 0 0 <br />57200 Other Library Recoveries 34 1,317 1,090 500 <br />SUBTOTAL REVENUES 2,014 2,654 1,960 2,600 <br />TOTAL 2,014 2,654 1,960 2,600 <br />Page 162 of 676
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