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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
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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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CAPITAL OUTLAY FUND <br />GENERAL NON-DEPT ACCOUNTING UNIT <br />NON-DEPARTMENTAL 05105015 <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 />66200 Buildings & Building Improvements 43,900 0 0 0 <br />SUBTOTAL CAPITAL 43,900 0 0 0 <br />67100 Principal-Debt Services 0 0 292,000 292,000 <br />67200 Principal-Leases 27,608 28,472 0 0 <br />67210 Interest-Leases 5,171 4,308 0 0 <br />SUBTOTAL DEBT SERVICE 32,779 32,779 292,000 292,000 <br />TOTAL 76,679 32,779 292,000 292,000 <br />Page 661 of 676
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