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CC PACKET 12092025
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CC PACKET 12092025
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12/5/2025 4:40:14 PM
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12/5/2025 4:38:40 PM
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12/5/2025 <br />3 <br />2026 General Fund: REVENUES <br />Tax Levy <br />75% <br />Licenses, Permits, & <br />Fines <br />5% <br />Intergov't Revenue <br />10% <br />Contracts <br />3% <br />Miscellaneous <br />2% <br />Transfers <br />5% <br />2026 General Fund: EXPENDITURES <br />Administration <br />10%Finance <br />3% <br />Police <br />42% <br />Fire <br />23% <br />Public Works <br />11% <br />Parks <br />5% <br />All Other <br />6% <br />5 <br />6 <br />66
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