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2017.08.22 CC Packet Midyear Budget Workshop
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2017.08.22 CC Packet Midyear Budget Workshop
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8/18/2017 9:24:16 AM
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8/18/2017 9:23:13 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
8/22/2017
Meeting Type
Work Session
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CITY OF HUGO <br />2018 GENERAL FUND EXPENSE BUDGET <br />LINE <br />ACCOUNT <br />2017 2017 <br />2018 NOTES TO LINE ITEMS <br />NO. <br />DESCRIPTION <br />BUDGETED PROJECTED <br />BUDGETED <br />481 <br />General Fund Expenses (Total) <br />1$ 5,206,170 $ 5,449,225 $ <br />5,329,296 <br />Page 10 <br />
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