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Agenda Packets - 2025/12/01 (2)
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Agenda Packets - 2025/12/01 (2)
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Last modified
12/9/2025 12:16:59 PM
Creation date
12/9/2025 10:58:40 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/1/2025
Description
Work Session
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5999 Allocation of repairs 26,259 24,813 25,194 28,790 27,500 50% Allocation from overall building repairs <br />202,798 218,293 209,357 227,400 218,700 <br />7.64% -4.09% 8.62% -3.83% <br />Fund: 252 Community Center - 4734 RISE <br />2999 Allocation of supplies 456 514 585 600 700 3% Allocation from overall building support <br />3999 Allocation of utilities 3,983 4,388 3,582 3,910 3,580 3% Allocation from overall building support <br />5999 Allocation of repairs 1,576 1,489 1,512 1,730 1,650 3% Allocation from overall building support <br />Fund: 252 Community Center - 4736 Creative Kids Child Care <br />2999 Allocation of supplies 2,888 3,286 3,704 3,810 4,430 19% Allocation from overall building support <br />3999 Allocation of utilities 22,259 25,264 22,683 24,770 22,680 19% Allocation from overall building support <br />4800 Insurance & bonds 1,107 1,301 1,777 - This is included in allocation <br />5999 Allocation of repairs 9,978 9,429 9,574 10,940 10,450 19% Allocation from overall building support <br />Total Community Center 308,663 354,227 347,260 367,390 352,210 <br />62
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