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Annual_Budget_1975_001
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Annual_Budget_1975_001
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6/22/2018 12:00:25 PM
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; ; - . <br />�� �<. <br />FUNCTION: FUNO: DIV. & OEPT. ACTIVITY: ACCT. N0. <br />Public Ser��ice Sanitary Sewer Sanitary SewAr 702-4825 <br />Enterprise <br />SUMMARY <br />CODE 19 72 �g 73 19 �4 �g 75 <br />N0. �TEM ACTUAL ACTUAL ESTIMAtE PROPOSED ADOPT�D <br />Ga�atal Qutlay <br />5100 Build'angs F, Structures 214,572 64,616 �0- -0= �pe <br />5300 Machinery F, Automotrve �, Other <br />Equipment 26,385 -0- -0- 20,000 20,000 <br />Tbta1 Capital Outlay 240,957 64,616 -0- 20,000 20,000 <br />Total 577,735 39I,984 318,496 385,727 3$$,727 <br />is <br />
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