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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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St.Anthony <br /> For Fiscal Year 2001 <br /> DARE/FORFEITURE FUND Revenues <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Dare Lew Actual Actual Budget 6-30-00 Actual Budget <br /> 230-33200-000 School District Dare Levy $15,491.00 $19,599.00 $20,000.00 $0.00 $19,600.00 $15,600.00 <br /> Total Dare Levy $15,491.00 $19,599.00 $20,000.00 $0.00 $19,600.00 $15,600.00 <br /> Use of Money et Propernr <br /> 230-38100-000 Interest Earnings $1,848.00 $1,397.00 $1,000.00 $0.00 $980.00 $1,000.00 <br /> 230-38910-000 Forfeiture/Conflscadon Funds $1,744.00 $19,187.00 $4,000.00 $0.00 $3,920.00 $4,000.00 <br /> 230-38920-000 Dare Program-Donations $1,329.00 $2,768.00 $1,500.00 $0.00 $1,470.00 $1,500.00 <br /> 230-38930-000 Ramsey County Dare-Funds $3,627.00 - $433.00 $400.00 S= $342.00 $400.00 <br /> Total Use of Money 8t Property $8,548.00 $23,785.00 $6,900.00 $0.00 $6,762.00 $6,900.00 <br /> 230-39990-000 Fund Balance/Reserves $0.00 $0.00 $0.04 $9 QQ $0.00 $4,000.00 <br /> Total Fund Balance Reduction $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 <br /> TOTAL DARE/FORFEITURE FUND $24,039.00 $43,384.00 $26,900.00 $0.00 $26,362.00 $28,500.00 <br /> rn <br /> rn <br />
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