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2008-08-13 CC Meeting & Work Session Meeting Agenda
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2008-08-13 CC Meeting & Work Session Meeting Agenda
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8/8/2008 3:41:13 PM
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<br />2009 Projected Expenditures <br /> <br />General Government <br />Public Safety <br />Public Works <br />Culture & Recreation <br />Economic Development <br />Advertising & Promotion <br />Capital Outlay <br />General Fund Debt Service <br /> <br />$ 612,260.00 <br />$ 1,166,707.00 <br />$ 269,418.00 <br />$ 83,035.00 <br />$ 14,000.00 <br />$ 24,000.00 <br />$ 27,000.00 <br />$ 419,400.00 <br /> <br />Total Expenditures <br /> <br />$ 2,615,820.00 <br /> <br />2009 Proiected Expenditures <br /> <br /> <br />1% <br />3% <br /> <br />45% <br /> <br />. General Government <br /> <br />. Public Safety <br /> <br />o Public Works <br /> <br />o Culture & Recreation <br /> <br />. Economic Development <br /> <br />. Advertising & Promotion <br /> <br />. Capital Outlay <br /> <br />o General Fund Debt Service <br />
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