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05-28-24-R
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05-28-24-R
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7/9/2024 10:02:52 AM
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6/14/2024 8:10:09 AM
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General Fund Revenues <br />Miscellaneous <br />Investment earnings <br />Special assessments <br />Fines and forfeits <br />` <br />Charges for services <br />Intergovernmental <br />Licenses and permits <br />Taxes <br />$ $50 $100 $150 <br />■ 2023 ■ 2024 <br />General Fund Expenditures <br />Transfers Out <br />Park Maintenance <br />Recreation <br />Street Maintenance <br />Protective Inspections <br />Emergency Management I <br />Fire Protection <br />Dispatch M <br />Public Safety <br />Government Buildings i <br />Planning & Zoning <br />TCAAP <br />Finance <br />Elections <br />Administration <br />Mayor & Council <br />$- $50 $100 <br />$200 <br />$150 $200 $250 $300 $350 <br />02023 02024 <br />$250 <br />Thousands <br />$400 $450 <br />Thousands <br />
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