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12-19-2018 Council Packet
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12-19-2018 Council Packet
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2016 2017 2018 2018 2019 <br />Actual Actual Budget 10/31 Budget <br />Revenues: <br />Special Assessments 11,297$ 7,537$ 6,000$ 5,738$ 7,000$ <br />Interest 228 161 50 - 50 <br />Total Revenue 11,525$ 7,698$ 6,050$ 5,738$ 7,050$ <br />Expenditures: <br />Auditor 175$ 190$ 195$ 195$ 200$ <br />RC Principal 11,830 12,055 12,310 6,122 12,600 <br />RC Interest 1,413 1,189 933 500 700 <br />Paying Agent Fees 90 67 100 87 100 <br />Total Expenditures 13,508$ 13,501$ 13,538$ 6,904$ 13,600$ <br /> <br />Net Increase (Decrease)(1,983)$ (5,803)$ (7,488)$ (1,166)$ (6,550)$ <br />Beginning Fund Balance 17,146 15,163 9,360 9,360 3,270 <br />Ending Fund Balance 15,163$ 9,360$ 1,872$ 8,194$ (3,280)$ <br />IMPROVEMENT BONDS - Canabury Condos (Fund 375)
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