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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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RESIDENTIAL DEVELOP DISTRICT 1 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />MISCELLENOUS REVENUE 31113002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />53300 District Park A & D Fees <br />58000 Earning On Investments <br />SUBTOTAL REVENUES <br />TOTAL <br />598,296 <br />22,748 <br />78,827 <br />12,082 <br />0 <br />0 <br />0 <br />0 <br />621,044 <br />90,909 <br />0 <br />0 <br />621,044 <br />90,909 <br />0 <br />0 <br />169 <br />
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