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2023 03-21 CC PACKET
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2023 03-21 CC PACKET
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Last modified
12/2/2025 2:15:06 PM
Creation date
12/2/2025 11:49:02 AM
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Administration
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ADM 05000
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CITY COUNCIL PACKET
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PERMANENT
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REVENUES <br />Interest Earn ings <br />Total Revcnucs <br />Cily or Lake. <br />PARKS AND PLAYGROUNDS FUND. <br />Budgeted Slaterneot of Rcvenucs andExpcolditures <br />For the Tina Munths Etiding.FeElnfary29, 2023 <br />Cur MnI <br />Curr Mntl1 <br />Diu MIA1 2023 YTD <br />Y,rb <br />I3i1C(P,Cl <br />u l <br />Yadanc QDulplety Budget LcLk Ld <br />Vaflance %Completc <br />$. 3333 $ <br />0;00. <br />(33133) 0.00 $ 4041p0 $ 0.00 <br />400.00 0,00 <br />33.33 <br />0.00 <br />(33,33) 0,00 400,00. 0,00 <br />400.00 0.00 <br />EXPENDITURE,$ <br />Wierlmprovements 416,61 0.00 {41G.67) 0.00 5,000,00. 0.00 5,0.00400 0,00 <br />.Total Fitpenditures A16;67 0.00 L416k7j 0.00 5,606.60 0,00 .5,600.Q0 60 <br />['access Rev Over (Under) Exp (s 383,33) s .0.00 383,33.. 0.00: (5 4,600.00). $ 0,00 = (4.600.00) OM <br />312012023 at 10:56 AM <br />
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