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2024.08.29 CC Packet-Midyear Budget Workshop
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2024.08.29 CC Packet-Midyear Budget Workshop
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9/16/2024 3:48:20 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
8/29/2024
Meeting Type
Work Session
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CITY OF HUGO <br />2025 GENERAL FUND REVENUE BUDGET <br />LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS <br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED <br />91 Miscellaneous Revenues 11,975$ 15,000$ 19,750$ <br />92 General Fund Revenues Prior to Transfers 8,885,899$ 9,745,152$ 9,935,152$ <br />93 Transfers In -$ 150,840$ 161,000$ Public Safety Aid from Special Revenue Fund for New Deputy (2024 - 2028) <br />94 Other Financing Sources -$ 150,840$ 161,000$ <br />95 General Fund Revenues (Total) 8,885,899$ 9,895,992$ 10,096,152$ <br />Page 2
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