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2023.12.04 Packet
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2023.12.04 Packet
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12/18/2023 11:54:23 AM
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12/18/2023 11:53:51 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
12/4/2023
Meeting Type
Regular
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CITY OF HUGO <br />2024 GENERAL FUND EXPENSE BUDGET <br />LINE ACCOUNT 2022 2023 2024 NOTES TO LINE ITEMS <br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED <br />634 Miscellaneous Unallocated 31,026$ 36,590$ 42,940$ <br />635 Total Unallocated Expenses 191,652$ 217,155$ 243,122$ <br />636 General Fund Expenses (Subtotal) 7,347,183$ 8,685,899$ 9,695,992$ <br />637 Transfer to Reserves 200,000$ 200,000$ 200,000$ Flat Tax Rate Stabilization <br />638 Transfers Out -$ -$ -$ Transfers Out <br />639 Other Financing Uses 200,000$ 200,000$ 200,000$ <br />640 General Fund Expenses (Total) 7,547,183$ 8,885,899$ 9,895,992$ <br />Page 11
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