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11-19-07 Budget-CIP Document
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11-19-07 Budget-CIP Document
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11/15/2007 4:23:20 PM
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11/15/2007 4:20:33 PM
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11-19-07 Budget/CIP Document
General - Type
Agenda Item
Date
11/19/2007
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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />~und: Sanitary Sewer Utility - 602 .. <br />n'ejJ'dtfmen-iiNhme:... . S(lIUta:Plt:~~lkirtlii1ity .!o 4941)0 . .. <br /> <br />2007 Budget: $1,312,082 <br /> <br />2008 Proposed Budget: $1,383,216 <br /> <br /> <br /> <br /> <br />2008 <br />Sanitary Sewer <br /> <br /> <br />Capital Outlay, <br />$1,75D,O% \ <br /> <br />Other Services <br />& Charges, <br />$1,067,364, <br />77% <br /> <br /> <br />Personal <br />Services, <br />$284,593,21 % <br /> <br />rvlaterials & <br />Supplies, <br />$29,509, 2% <br /> <br /> <br /> <br />126 <br />
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