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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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SEWER CONNECTION FEE <br />PUBLIC WORKS ACCOUNTING UNIT <br />SEWER CONNECTION PROJECTS 05517002 <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 />53701 Sewer Connection Fee <br />58000 Earning On Investments <br />SUBTOTAL REVENUES <br />TOTAL <br />(815,743) <br />71,692 <br />1,225,447 <br />57,145 <br />1,020,000 <br />70,000 <br />1,530,000 <br />50,000 <br />(744,050) <br />1,282,593 <br />1,090,000 <br />1,580,000 <br />(744,050) <br />1,282,593 <br />1,090,000 <br />1,580,000 <br />378 <br />
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