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3.2. LIBSR 08-01-2017
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3.2. LIBSR 08-01-2017
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7/25/2017 8:12:53 AM
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7/25/2017 8:12:48 AM
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City Government
type
LIBSR
date
8/1/2017
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1..0-20 l i GI'di 7 01 ^..:"..0"1', CI ?B i"iit°�I!',, 1A,G-1: '.Y.. <br /> '?INTI„WNI¢ '� EXPENSE h NSE V!+W I hf' <br /> 211-LIBRARY <br /> FINANCIAL SUMMARY 50.00% OF YEAR COMP, <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> Library 87,500.00 19,402.40 51,270.04 58.59 36,229.96 <br /> TOTAL REVENUES 87,500.00 19,402.40 51,270.04 58.59 36,229.96 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Library 97,500.00 4,486.33 32,912.75 33.76 64,587.25 <br /> TOTAL Culture & Recreation 97,500.00 4,486.33 32,912.75 33.76 64,587.25 <br /> TOTAL EXPENDITURES 97,500.00 4,486.33 32,912.75 33.76 64,587.25 <br /> ------------- ------------- ------------- ------- ------------- <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 10,000.00) 14,916.07 18,357.29 ( 28,357.29) <br />
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