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12-10-07 Item 7A Proposed Budget
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12-10-07 Item 7A Proposed Budget
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12/6/2007 3:39:08 PM
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12/6/2007 3:32:00 PM
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Item 7A Proposed Budget
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12/10/2007
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<br />~ <br />~HILLS <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Equipment, Building & Replacement - 408 ~._ . . <br />Delillrtitie'li't'*'lilii~.. ..1i.ijiJlflt'tiiJli1lllltttiYlIft(i1tipt~i+1iJ.Qr;;i;;.. <br /> <br />;co', <br /> <br />;->::c<c>,:-::;.: <br /> <br />2007 Budeet: $0 <br /> <br />2008 Proposed Budeet: $0 <br /> <br />De>>artjDlintatOli,eFv:iewlSliiliilia~.. ~. .. .. , .... ~ ~ <br />New fuild'prbposed fOr' eqilijnnent/bUiIGkg.mldc repfacement capitJIl.outlay; <br /> <br /> <br />2008 <br />Equipment. Building & Replacement <br /> <br />Personal <br />SelVices, $0, <br />1% <br /> <br />Other <br />SelVices & <br />Charges, $0, <br />1% <br /> <br />Materials & <br />Supplies, $0, <br />1% <br /> <br />Capital Outlay, <br />$0,1% <br /> <br />Sienillcant Cbanl!es fromPiior.l':ellr: <br />This fuTId was fuilded with atFansfe'r'.from the general fuild as directed by Council. This <br />fund is to ~ targeted City H~n ~aimandtlmn,rol' equipmentreplacement,bllilding <br />upgrades and capital repairs; and otllercapital replacement purchaSes. <br /> <br />108 <br />
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