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Annual_Budget_1975_001
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Annual_Budget_1975_001
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A�NUAL BUDG�T <br />FUNCTION: FUND: DIV. 8i DEPi. AC7IVIYY: ACCT. N0. <br />DeY�t Fublac Improvement Non--Departmental 49.P,� <br />Ref..�rement Debt Retirement � <br />SUMAAARY <br />CODE 19 72 19 73 1974 19 �� ' <br />N 0. �TEM ACTUAL AC7UAL ESTIMATE PROPOSED ADOPTED <br />Bond Issue <br />General <br />Seraes 1 I7,i60 16,730 16,390 16,050 k�i�faSO <br />Series 2 120,263 I17,449 114,599 �11,'750 kYi��SO <br />Series 3 74,8i5 i2,224 70,424 68,6c5 68�f�25 <br />Series 4 181,375 177,125 172,875 I68,625 I68F6�5 <br />Series 5 254,6i5 300,374 293,924 287�475 �87F475 <br />Series 6 -0� 170,663 139,424 136,875 �36,8''b <br />Series 7 -0- 180,815 191,404 188,000 �88,QCYG <br />Totai 648,348 1,035,380 999,040 97i,400 4j9,4G�r <br />112 <br />
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