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Agenda Packets - 2025/07/07 (2)
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Agenda Packets - 2025/07/07 (2)
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Last modified
7/16/2025 10:26:38 AM
Creation date
7/16/2025 10:00:06 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/7/2025
Description
Work Session
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Fund: 252 Community Center - 4734 RISE2999 Allocation of supplies 456 514 585 600 750 3% Allocation from overall building support3999 Allocation of utilities 3,983 4,388 3,582 3,910 4,340 3% Allocation from overall building support5999 Allocation of repairs 1,576 1,489 1,512 1,730 2,030 3% Allocation from overall building supportFund: 252 Community Center - 4736 Creative Kids Child Care2999 Allocation of supplies 2,888 3,286 3,704 3,810 4,730 19% Allocation from overall building support3999 Allocation of utilities 22,259 25,264 22,683 24,770 27,480 19% Allocation from overall building support4800 Insurance & bonds 1,107 1,301 1,777 - This is included in allocation5999 Allocation of repairs 9,978 9,429 9,574 10,940 12,840 19% Allocation from overall building supportTotal Community Center 308,663 354,227 347,260 367,390 409,675
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