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06-05-2017 Council Packet
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06-05-2017 Council Packet
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2/8/2018 11:00:15 AM
Creation date
6/6/2017 2:19:50 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/05/2017
Council Meeting Type
Work Session Regular
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General Fund 5 Year History11Fund BalanceInterfund Ending as a Percent ofTransfers Increase Fund Expenditures &Revenues Expenditures (Net) (Decrease) Balance Transfers Out2012 $8,666,000 $8,195,000 ($842,000) ($371,000) $5,234,000 58%2013 8,696,000 7,988,000 (556,000) 152,000 5,386,000 63%2014 8,729,000 8,253,000 (555,000) (79,000) 5,307,000 60%2015 9,350,000 8,601,000 (110,000) 639,000 5,946,000 65%2016 9,417,000 8,904,000 (203,000) 310,000 6,256,000 65%
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