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2019 07-19 CC PACKET
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2019 07-19 CC PACKET
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2/25/2026 3:59:21 PM
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1/7/2026 3:11:29 PM
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ADM 00500
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AGENDA PACKETS
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5cheuneman Road Improvements <br />As of 6/30/19 <br />Revenues <br />2017 2018 2019 Total <br />Grants <br />0,00 <br />Special Assessm' ents <br />0.00 <br />Interest Earnings <br />173.96 307;45 481.41 <br />Other Payments <br />0.00 <br />City Funds <br />❑_00 <br />Bond Proceeds <br />679,227.15 679,227.1.5 <br />Total Revenues 0.00 679,401.11 307.45 67.9,708.56 <br />Expenditures <br />Project Costs. <br />Engineering <br />15,953.76 86,580.07 <br />3,914.71 1Q6,448;54. <br />Legal <br />0.00 <br />0.00 <br />Appraisal <br />3,900.00 5,000.00 <br />84900.00 <br />Tree Work. <br />198.00 <br />138.00 <br />Finance (WBT) <br />0,00 <br />Legal Notices <br />1,016.62 <br />.1,016.62 <br />Fiscal Fees <br />52,762.00 <br />52,762.00 <br />Interest Expense <br />0.00 <br />Construction <br />450,076.99 <br />450,0.76.99 <br />Other <br />0.00 <br />Total Expenditures <br />19,853.76 595,633..68 <br />3,914.71 619,402.15 <br />Revenue over <br />Expenditures. (1%953.76) 83,767,43 (3,607.26) 60,30&41 <br />Net Casts (19,853,76) 0,913.67 60,306.41 60 306,41 <br />
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