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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 /> Street Reconstruction Fund Expenses <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Other Services at Charges Actual Actual Budget 6-30-00 Actual. Budget <br /> 504-40350-491 Bond 8t Interest Payment 1232,890.00 $263,488.00 $318,800.00 50.00 1318,800.00 53640700.00 <br /> Total Other Service 8i Charges $232,890.00 $263,488.00 $318,800.00 $0.00 $318,800.00 $364,700.00 <br /> Capital Outlay <br /> 504-40375-900 Street Reconstruction Costs $681,501.00 $496,188.00 $0.00 <br /> Total Capital Outlay $681,501.00 $496,188.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL STREET RECONSTRUCTION FUND $914,391.00 $759,676.00 $318,800.00 $0.00 $318,800.00 $364,700.00 <br /> V <br /> �O <br />
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