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CCAgenda_94Aug24
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CCAgenda_94Aug24
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LAWFUL GAMBLING FUND <br /> ACCT. REVENUE BUDGET 1994 1995 PROPOSED <br /> 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE <br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET DECREASE <br /> MWSCELLANEDUS <br /> 36211 MEREST ON INVESTMENTS $0 $0 $0 $0 $0 $0 ERR <br /> 36233 CONTRIBUTIONS 0 0 136 200 140 100 -50.0% <br /> TOTAL MISCELLANEOUS $0 $0 $138 $200 $140 <br /> $100 -50.0% <br /> TOTAL REVENUES $0 $0 $138 $200 $140 $100 -50.0% <br /> EXPENDITURE BUDGET <br /> OTHER SERVEES CHARGES <br /> 80310 AUDIT $0 $0 to $155 $155 $0 100.0% <br /> 81000 P�CE SERVIC 122.2% <br /> TOTAL OTFER SERVIC ES $0 0 $0 0 $0 0 $200 45 $155 0 $100 10D -50.0% <br /> TOTAL EXPENUTU F_S $0 $0 $0 $200 $155 $100 -50.0% <br /> FUND BALANCE JANUARY 1 $0 $0 $0 $138 $138 $123 -10.9% <br /> NET INCREASE (DECREASE) <br /> IN FUND BALANCE $0 $0 $138 $0 ($15) $0 ERR <br /> FUND BALANCE DECEMBER 31 $0 $0 $138 $138 $123 $123 -10.9% <br />
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