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2017_0613_FC_Packet
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2017_0613_FC_Packet
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Last modified
7/14/2017 1:46:53 PM
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7/14/2017 1:41:17 PM
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| 112016 General Fund Expenditures <br />Budget and Actual <br />5/8/2017City of Roseville | <br />General Government Public Safety Public Works <br />Budget $2,550,375 $9,220,485 $2,588,575 <br />Actual 2,560,587 9,229,332 2,238,271 <br /> $- <br /> $1,000,000 <br /> $2,000,000 <br /> $3,000,000 <br /> $4,000,000 <br /> $5,000,000 <br /> $6,000,000 <br /> $7,000,000 <br /> $8,000,000 <br /> $9,000,000 <br /> $10,000,000 <br />2016 General Fund Expeditures <br />Budget and Actual <br />Item 8: Attachment A
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