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03-28-85 Agenda & Packet
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03-28-85 Agenda & Packet
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MV Parks, Recreation & Forestry Commission
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351 YOUTH RECREATION <br /> 4110 <br /> REVENUES EXPENDITURES <br /> $25 , 368 . 10 $27 , 241 .88 <br /> Negative balance . . . . $1 ,873 .78 <br /> The 351 fund shows a deficit because of the expenses of the <br /> Community Theater Production ( approximately $4 ,000 .00 ) and the <br /> Puppet Wagon ( approximately $538 . 59 ) . The Puppet Wagon is not a <br /> fee supported programand therefore does not expect to come out <br /> even . <br /> The Community Theater Production had a deficit of $2 ,981 .00 with <br /> $4 ,000 . 00 expenditures and $1 ,019 . 00 receipts. <br /> Capital Imrpvements from fund 351 include : <br /> Display letters $108 . 32 <br /> Stereo speakers $ 99 .90 <br /> 1111 <br />
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