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09-09-2015 Council Packet
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09-09-2015 Council Packet
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TABLE OF CONTENTS <br />Pages <br />Taxable Valuations, Levies & Rates 1 <br />All Budgetary Funds Summary 2 <br />General Fund (101) Revenue 3-4 <br />General Fund (101) Expenditure Summary 5 <br />General Fund (101) Expenditures 6-12 <br />Sheriff's Budget Summary 13-14 <br />Fire Department Budget Detail 15-18 <br />Special Revenue Funds Summary 19 <br />Detailed Special Revenue Fund Budgets <br />Economic Development Fund (105) 20 <br />Park & Recreation Special Fund (201) 20 <br />Park and Recreation Special Fund (201) Net Income by Program 21 <br />Cable TV Fund (202) 22 <br />Recycling & Disposal (203) 23 <br />Debt Service Funds Summary 24 <br />Debt Service Funds Detail 25-28 <br />TIF/HIA Fund Funds Summary 29 <br />TIF/HIA Fund Funds Detail .30-33 <br />General Capital Improvement Fund (400) 34-36 <br />Infrastructure Capital Improvement Fund (450) 37-39 <br />Other Capital Iinprovement Funds 40-42 <br />
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