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09-11-2024 Council Packet
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09-11-2024 Council Packet
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9/13/2024 12:04:20 PM
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9/13/2024 12:00:54 PM
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2022 2023 2024 2024 2025 <br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET <br />Revenues: <br />Special Assessments 57$ 1,526$ -$ -$ -$ <br />Interest 155 303 - - - <br />Total Revenue 212$ 1,829$ -$ -$ -$ <br />Expenditures: <br />Auditor -$ -$ -$ -$ -$ <br />RC Principal - - - - - <br />RC Interest - - - - - <br />Transfer to General Fund 7,000 5,979 - - - <br />Total Expenditures 7,000$ 5,979$ -$ -$ -$ <br />Net Increase (Decrease)(6,788) (4,150) - - - <br />Beginning Fund Balance 12,979 6,191 2,041 2,041 <br />Ending Fund Balance 6,191$ 2,041$ 2,041$ 2,041$ <br />NOTES - FLEUR ROYALE ( FUND 463) <br />DETAILED DEBT SERVICE FUND BUDGETS <br />88
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