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09/23/2014
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09/23/2014
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7/24/2015 1:09:06 PM
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7/24/2015 12:59:42 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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09/13/14 11:39 PM <br />Page 5 <br />2013 2014 2014 2015 <br />Amt YTD Amt Budget Budget Account Descr Underline <br />FUND 601 SEWER UTILITIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,224.51 <br />$1,224.17 <br />$1,800.00 <br />$1,800.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$267,642.76 <br />$150525.22 <br />$245,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$268,867.27 <br />$1511749.39 <br />$246,800.00 <br />$1,800.00 <br />FUND 602 STORM SEWER ENTERPRISE FUND <br />$223.87 <br />$238.37 <br />$300.00 <br />$79,529.75 <br />$52,570.78 <br />$62,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$79,753.62 <br />$52,809.15 <br />$62,300.00 <br />FUND 999 GASB34 <br />R 601-33000 INTERGOVERNMENTAL REVENUE <br />R 601-36100 SPECIAL ASSESMENTS <br />R 601-36101 PRINCIPAL <br />R 601-36102 PENALTIES & INTEREST <br />R 601-36104 SEWER ASSESSMENT <br />R 601-36211 INVESTMENT INTEREST <br />R 601-36230 DONATIONS <br />R 601-36250 REFUNDS & REIMBURSEMENTS <br />R 601-36255 MISC <br />R 601-37210 SEWER SALES AND SERVICE <br />R 601-37215 DELINQUENT SEWER RECEIPTS <br />R 601-37230 PENALTIES <br />R 601-37240 SEWER CON NECTIONS/RECON N ECTI <br />R 601-39101 SALES FIXED ASSETS <br />R 601-39999 PRIOR PERIOD ADJUSTMENT <br />$300.00 R 602-36211 INVESTMENT INTEREST <br />$0.00 R 602-37300 STORM SEWER FEE <br />$0.00 R 602-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 R 602-39999 PRIOR PERIOD ADJUSTMENT <br />$300.00 <br />-$13,905.00 <br />$0.00 <br />$0.00 <br />$0.00 R 999-31010 CURRENT AD VALOREM <br />-$38,150.00 <br />$0.00 <br />$0.00 <br />$0.00 R 999-36100 SPECIAL ASSESMENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 R 999-39101 SALES FIXED ASSETS <br />-$52,055.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,940,515.78 <br />$937,157.22 <br />$1,670,966.00 <br />$1,319,679.00 <br />
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