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CC WORKSESSION 07252000
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CC WORKSESSION 07252000
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Last modified
12/30/2015 4:15:49 PM
Creation date
12/30/2015 4:15:28 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC WORKSESSION 07252000
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20 <br /> The Information necessary to compete this calculation will be available in October. <br /> WHAT DO I GET FOR MY TAXES? <br /> AVERAGE $ 0.00 HOME <br /> ESTIMATED ANNUAL CITY TAX $0.00 <br /> EXPENDITURES 2001 TAX LEVY % OF TAXES <br /> BUDGET EXPENDITURES BUDGET PAID <br /> Mayor/Council $56,000.00 $0.00 #DIV/0! #DIV/01 <br /> Public/Intergovernmental Relations $19,975.00 $0.00 #DIV/01 #DIV/01 <br /> Cable Franshise $20,900.00 $0.00 #DIV/0! #DIV/01 <br /> General Management $100,875.00 $0.00 #DIV/01 #DIV/01 <br /> Elections $19,200.00 $0.00 #DIV/01 #DIV/01 <br /> Finance, Insurance/Accounting $238,100.00 $0.00 #DIV/0! #DIV/01 <br /> Finance, Assessing $37,000.00 $0.00 #DIV/01 #DIV/01 <br /> Legal $58,800.00 $0.00 #DIV/01 #DIV/01 <br /> Engineering, Planning/Zoning $5,375.00 $0.00 #DIV/01 #DIV/0! <br /> City Buildings $105,300.00 $0.00 #DIV/01 #DIV/0! <br /> Civil Defense $46,400.00 $0.00 #DIV/01 #DIV/01 <br /> Police Protection $1,487,200.00 $0.00 #DIV/0! #DIV/01 <br /> Fire Protection $548,400.00 $0.00 #DIV/01 #DIV/01 <br /> • Inspections, Building/Plumbing/Heating/Health $71,100.00 $0.00 #DIV/01 #DIV/01 <br /> Animal Control $4,000.00 $0.00 #DIV/0! #DIV/0! <br /> Public Works $379,800.00 $0.00 #DIV/01 #DIV/0! <br /> Public Works, Maintenance/Repair Equipment $112,500.00 $0.00 #DIV/01 #DIV/01 <br /> Tree and Weed Care $25,950.00 $0.00 #DIV/0! #DIV/01 <br /> Parks $108,000.00 $0.00 #DIV/0! #DIV/O! <br /> Transfers to Other Funds $75,000.00 $0.00 #DIV/O! #DIV10! <br /> GENERAL FUND TOTAL EXPENDITURES $35190875.00 $0.00 #DIV/01 #DIV/01 <br /> • <br />
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