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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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GENERALFUND <br />LIBRARY ACCOUNTING UNIT <br />LIBRARY REVENUES 01111002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />53204 Printing Fee <br />0 <br />9,015 <br />7,100 <br />5,700 <br />55201 Lost/Damaged Library Material <br />2,345 <br />3,141 <br />2,100 <br />2,300 <br />57200 Other Library Recoveries <br />984 <br />771 <br />1,000 <br />300 <br />57990 Miscellaneous Income <br />0 <br />17,585 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />3,329 <br />30,512 <br />10,200 <br />8,300 <br />TOTAL <br />3,329 <br />30,512 <br />10,200 <br />8,300 <br />127 TABLE OF CONTENTS <br />
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