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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 /> PARK IMPROVEMENT FUND Revenues <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Private Revenue Sources Actual Actual Budget 6-30-00 Actual Budget <br /> 501-30150-000 Donations/PrIvate Sources $0.00 $0.00 10M $0.00 $0.00 $0.124 <br /> Total Donadons/Private Sources $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Use of Money BE Property <br /> 501-36700-000 Transfers from Liquor Fund $0.00 $0.00 $50,000.00 $0.00 $49,000.00 $0.00 <br /> 501-38100-000 Interest Earnings $0.00 $6,798.00 $2,000.00 $0.00 $11960.00 $0.00 <br /> 501-38110-000 Sports Boosters Donations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 501-38160-000 Park Land Use Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 501-38910-000 Micellaneous $0.04 $0.00 $0.00 $0.00 1 $0.00 $0.00 , <br /> Total Use of Money 8t Property $0.00 $6,798.00 $52,000.00 $0.00 $50,960.00 $0.00 <br /> Miscelleneous Revenues <br /> 501-39890-000 Transfers from Other Funds $0.00 $358,500.00 $0.00 $0.00 $0.00 $0.00 <br /> 501-39990-000 Fund Balance/Reserves $000 $0.00 $13,000.00 0.00 $0.00 $12,740.00 $25,000.00 <br /> Total Miscellaneous $0.00 $0.00 $13,000.00 $0.00 $121740.00 $25,000.00 <br /> TOTAL PARK IMPROVEMENT FUND $0.00 $6,798.00 $65,000.00 $0.00 $63,700.00 $25,000.00 <br /> V <br />
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