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CC PACKET 03082016
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CC PACKET 03082016
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3/9/2016 8:55:40 AM
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3/9/2016 8:52:42 AM
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Our Profits are used for: <br />Reducing the <br />Property Tax Levy <br />Providing Funds for <br />Special Projects <br />Providing Funds for <br />Equipment <br />Purchases for all City <br />Departments <br />The Value of Municipal Liquor Operation Revenue <br />2015 Sales Projection (August ‘15) <br />SALES <br />2011 2012 2013 2014 <br />JAN-JUN $3,206,023 46% $3,455,245 48% $3,226,704 46% $3,027,107 49% <br />JUL-DEC $3,789,899 54% $3,689,380 52% $3,745,895 54% $3,109,215 51% <br />TOTAL $6,995,922 $7,144,625 $6,972,599 $6,136,322 <br />AVG 2015 <br /> $3,228,770 47% $2,741,792 49% <br /> $3,583,597 53% $2,853,702 51% <br /> $6,812,367 $5,595,494 <br />JAN-JUN <br />JUL-DEC <br />TOTAL <br />2015 ACTUAL <br />$2,741,792 46% <br /> $3,213,066 54% <br />$5,954,858 <br />(unaudited) <br />103
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