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2015-12-09 CC Packet
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2015-12-09 CC Packet
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12/4/2015 3:59:27 PM
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2016 PRevenues and Expenditures <br /> ------------------------------------------------------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------- <br /> 2016 General Fund Projected Revenue Sources 2016 General FUnd <br /> Projected Expenditures <br /> I <br /> Intergovernmental ' <br /> 11.07% ' <br /> Interest <br /> Fines 8: Earnings <br /> Charges for Forfeits 0.460!. <br /> Services 1.45% i capital Outlay General <br /> 1.05% i 10.36% Government <br /> 19.09% <br /> ~ Recreatin <br /> 000 <br /> Licenses 8 0.79% <br /> PeffnIts i <br /> 4.50% <br /> Other Taxes& <br /> Assessments <br /> 0.00% i <br /> I Public Wo s <br /> 15.98% <br /> i <br /> i <br /> Property Taxes <br /> I ' <br /> 81.48% <br /> i Public Safety <br /> I 53.78% <br /> I <br /> X <br /> I <br /> I <br />
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