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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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Budgeted vs Actual Activity <br />*2020 Operating Activity includes CARES Act revenue of $459,614. <br />City has come in better than the <br />budget for all the years shown. <br />Reasons for this include <br />conservative budgeting and we <br />don’t budget for position vacancies.
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