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CC PACKET 12132011
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CC PACKET 12132011
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7/30/2015 9:50:55 AM
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4/30/2014 4:44:06 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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Increase <br />2011 <br />2011 <br />Decrease <br />• <br />Property Tax Levy <br />$2,945,511 <br />$ 3,045,166 <br />$ 99,655 <br />• <br />Tax, Penalties/Interest <br />$ 10,500 <br />$ 10,500 <br />$ 0.00 <br />• <br />Property Clean -Up <br />$ 22,300 <br />$ -0- <br />($ 22,300) <br />e <br />Licenses <br />$ 41,600 <br />$ 43,900 <br />$ 2,3001 <br />.- <br />Permits <br />$ 204,900 <br />$ 195,825 <br />($ 9,075) <br />e. <br />Intergovernmental <br />$ 164,400 <br />$ 167,200 <br />$ 2,800 <br />c <br />Police Contracts <br />$ 1,180,334 <br />$1,192,138 <br />$11,804 <br />Municipal Court Fines <br />$ 118,500 <br />$ 110,750 <br />($ 7,750) <br />Miscellaneous Revenue <br />$ 256,655 <br />$ 270,771 <br />$ 14,116 <br />Transfers <br />$ 448,400 <br />$ 462,400 <br />$ 14,000 <br />Fund Balance/ Reserves <br />$ 84.900 <br />$ - 0 _ <br />( 84900 <br />Total Revenue <br />$ 5,478,000 <br />$ 5,498,650 <br />$ 20,650 <br />Percentage 0.38% <br />
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