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2016 04-16 CC PACKET
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2016 04-16 CC PACKET
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1/21/2026 2:36:27 PM
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1/14/2026 7:54:49 AM
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Administration
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ADM 05000
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AGENDA PACKETS
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PERMANENT
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CilydGem Lakc <br />SCMEUN. MAN ROAD TMPROVEPOENTS <br />Budgeted S.tatemeitt of Revenues and Egenditures <br />For the Three Months Ending March 51, 2016 <br />Curr Moth <br />CurT:ivintft <br />nth <br />2A ¢ <br />YTD <br />YM <br />,VFNITS <br />RF <br />Budget <br />Acum] <br />Vadam °/ <br />Cumhlete <br />iz � d <br />Actual <br />Vvian <br />f.Campletc <br />irilzresi.Farnings <br />iF.4? S <br />0.60 <br />(0.42). <br />0,00 S <br />5.00.:$ <br />0.00 <br />5,00 <br />Total Revenues <br />0.42 <br />UAb <br />0:42 <br />0.00 <br />5.00 <br />0,00 <br />S:Ob <br />0,00 <br />EXPFNI)ITUPEN <br />Total.r-genditur6 <br />(WO <br />0,00 <br />0.00 <br />O,bl} <br />0,00 <br />0,00 <br />4.OU <br />4.p0 <br />Excess R4.y Qver (under) Ex0 <br />3 0.4? S <br />0.00 <br />D,4A2 <br />UO <br />5,00 $ <br />0.00 <br />5.00 <br />0.60 <br />4h212015 81 &20 AM <br />
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