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3. SR 08-29-2022
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3. SR 08-29-2022
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8/25/2022 11:11:40 AM
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8/25/2022 10:09:53 AM
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8/29/2022
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GeneralFund <br />ExpendituresbyCategory <br />Services&Charges <br />$3,515,150 <br />17% <br />Supplies <br />$1,510,750 <br />7% <br />PersonalServices <br />$15,826,700 <br />76% <br />GeneralFund <br />RevenuesbySource <br />Fines <br />ChargesforServices <br />OtherRevenues <br />$125,000 <br />TransfersIn <br />$1,117,200 <br />$275,000 <br />1% <br />$2,651,500 <br />5% <br />IntergovtlRevenue <br />1% <br />13% <br />$614,000 <br />3% <br />Licenses/Permits <br />$994,300 <br />5% <br />OtherTaxes <br />$225,000 <br />1% <br />PropertyTaxes <br />$14,850,600 <br />71% <br />
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