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5.1.b. LIBSR 05-24-2016
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5.1.b. LIBSR 05-24-2016
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5/19/2016 11:17:59 AM
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5/19/2016 11:07:13 AM
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City Government
type
LIBSR
date
5/24/2016
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2017 - 2018 REVENUE DETAIL SHEET <br /> Dept: Library <br /> Acct. 2014 2015 2016 BUDGET <br /> No. Explanation/Detail of Revenues Actual Actual Detail Total <br /> Revenues <br /> 3111 Property Taxes 63,375 62,512 59,400 59,400 <br /> 3322 MV Credit <br /> 3475 Building Rent <br /> 3621 Interest Income 3,895 51562 4,000 4,000 <br /> 3626 Contributions - ERMU donation 29,511 241711 <br /> 3628 Landfill Host Fee <br /> 3629 Miscellaneous Revenue <br /> 3910 Sale of Assets <br /> 3915 Bond Proceeds <br /> 3945 Transfers In - Utilities 28,3501 28,350 <br /> TOTAL LIBRARY 96,781 929785 91,750 <br />
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