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2020 Adopted Budget
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2020 Adopted Budget
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10/20/2025 9:19:56 AM
Creation date
10/20/2025 9:06:23 AM
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Financial/Accounting
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FIN01310
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BUDGET
Destruction
PERMANENT
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BUDGET: <br />REVENUE BUDGET <br />12/17/2019 <br />12/1712019 <br />ADCs. <br />2617 <br />2018 <br />2019 <br />11/21119, <br />2020 <br />°Io <br />4 ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL. <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CFANGE <br />S PEwCA L. ASS ESSMEAIi S <br />.36101 SPECIAL ASS ESSMENTS'-CURRENT <br />$0 <br />$0 <br />:$0 <br />$ <br />$0 <br />a00°I° <br />36102 :SPECIAL ASSESSMENTS - DELINQUENT <br />518 <br />0 <br />0 <br />0 <br />0 <br />6.00% <br />36103 PENALTIES & INTEREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36104. SPECIAL ASSESSMENTS - PREPAIDISNR <br />0 <br />0 <br />0 <br />0. <br />0 <br />0.40°Io <br />TOTAL FINES & FORFEITS.. <br />$518. <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />MISCFLLANEOUS <br />36210 INTEREST FAWNGS <br />39100 BOND PROCEEDS <br />39209 TRANSFERS IN <br />TOTAL MISCELLANEOUS <br />600 <br />610 <br />620 <br />7.20. <br />TOTAL REVENUES <br />ExPENDTTURE BUDGET <br />CAPITAL OUTLAY <br />BOND PRINCIPA L. <br />BOND INTEREST <br />FISCAL AGENT FEES <br />. .......... ........... ... . <br />TRA NSFFRS OUT <br />TOTAL CAPITAL OUTLAY <br />278 <br />269 <br />0 <br />0. 0 <br />0 <br />0 <br />0 <br />0. 0 <br />.0 <br />0 <br />0 <br />0 0 <br />$278. $269 $0 $0 $0 <br />0.00% <br />0.00% <br />$796 $269. $0 $0 $0. 0,00% <br />$0. <br />$0. <br />$0 <br />$0 <br />$0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°1° <br />1,034 . <br />1,399 <br />0 <br />0 <br />.0 <br />0.0 % <br />0. <br />49;299 <br />0 <br />0.. <br />0 <br />0.00% <br />1.034 <br />$50;698. <br />$0 <br />$0 <br />:$0:. <br />0.00%. <br />TOTAL EXPENDITURES $1,034 $50,698. $0. $0 : $0 0:00°Ifl <br />FUND BALANCE-.JANUARY 1 $50,667 $50,429 $0 r $0 $0 <br />MESS REVENUE OVER EXPENDITURES ($238) ($50,429) $0. $0 $0 <br />FUND BALANCE-. D CEMBER 31 $50,429 $0 $0 $0 $0 0.00°/0. <br />41 <br />
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