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11-29-2023 Council Packet
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11-29-2023 Council Packet
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1/17/2024 10:42:50 AM
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2021 2022 2023 2023 2024 <br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET <br />Revenues: <br />Special Assessments 2,107$ 57$ -$ -$ -$ <br />Interest 240 155 - - - <br />Total Revenue 2,347$ 212$ -$ -$ -$ <br />Expenditures: <br />Auditor -$ -$ -$ -$ -$ <br />RC Principal - - - - - <br />RC Interest - - - - - <br />Transfer to General Fund 19,000 7,000 5,979 6,191 - <br />Total Expenditures 19,000$ 7,000$ 5,979$ 6,191$ -$ <br />Net Increase (Decrease)(16,653) (6,788) (5,979) (6,191) - <br />Beginning Fund Balance 29,632 12,979 6,191 - <br />Ending Fund Balance 12,979$ 6,191$ -$ -$ <br />DETAILED DEBT SERVICE FUND BUDGETS <br />NOTES - FLEUR ROYALE ( FUND 463) <br />84
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