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06-04-2018 Council Work Session Packet
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06-04-2018 Council Work Session Packet
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General Fund 5 Year History <br />12 <br />Fund Balance <br />Interfund Ending as a Percent of <br />Transfers Increase Fund Expenditures & <br />Revenues Expenditures (Net)(Decrease)Balance Transfers Out <br />2013 $8,696,000 $7,988,000 ($556,000)$152,000 $5,386,000 63% <br />2014 8,729,000 8,253,000 (555,000)(79,000)5,307,000 60% <br />2015 9,350,000 8,601,000 (110,000)639,000 5,946,000 65% <br />2016 9,417,000 8,904,000 (203,000)310,000 6,256,000 65% <br />2017 10,245,000 9,244,000 (440,000)561,000 6,817,000 67%
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