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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Last modified
6/17/2024 12:02:41 PM
Creation date
6/17/2024 11:26:41 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
6/18/2024
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GENERALFUND <br />LIBRARY ACCOUNTING UNIT <br />SERVICES REVENUE 01111002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />53204 Printing Fee <br />0 <br />0 <br />0 <br />7,100 <br />55200 Library Fines <br />8 <br />0 <br />0 <br />0 <br />55201 Lost/Damaged Library Material <br />1,212 <br />2,345 <br />2,100 <br />2,100 <br />57010 Miscellaneous Recoveries <br />116 <br />0 <br />0 <br />0 <br />57200 Other Library Recoveries <br />1,317 <br />984 <br />500 <br />1,000 <br />2,654 <br />3,329 <br />2,600 <br />10,200 <br />SUBTOTAL REVENUES <br />TOTAL <br />2,654 <br />3,329 <br />2,600 <br />10,200 <br />11141 <br />
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