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10-12-2022 Workshop Packet
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10-12-2022 Workshop Packet
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11/1/2022 5:09:22 PM
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Projected Fund Balance (Fund 604) $(500,000) $‐ $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $‐ $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 2021Actual2022Est2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Fund BalanceRevenues and ExpendituresWater and Sewer Capital Fund (604)RevenuesExpendituresFund Balance
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