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11-24-25 - City Council Meeting Agenda
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11-24-25 - City Council Meeting Agenda
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Last modified
12/4/2025 9:18:00 AM
Creation date
12/4/2025 8:58:35 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/24/2025
Council Meeting Type
Regular
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Table of Contents <br />Transmittal Letter……………………………………………………........2 <br />Financial Section………………………………………………………….9 <br />Tax Summary…………………………………………………………………………….10 <br />Cash Balance Summary………………………………………………………………...11 <br />Debt Summary……………………………………………………………………………12 <br />Transfers Summary…………………………………………………………………...…13 <br />Capital Improvement Program Section……………………………….14 <br />Overview………………….……………………………………………………………….15 <br />Funding Summary......…………………………………………………………….……. 16 <br />Department Summary.……………………………………………………………….… 17 <br />Projects by Program..……………………………………………………………………18 <br />Projects by Type.....……………………………………………………………………...21 <br />Projects by Funding.……………………………………………………………………. 24 <br />Appendix A……………………………………………………..…………. 27 <br />Project Detail <br />Appendix B……………………………………………………..…………. 149 <br />Projected Cash Balances by Fund (Capital Project and Enterprise Funds) <br />1 <br />Page 115 of 406
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