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8.4. SR 12-19-2005
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8.4. SR 12-19-2005
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1/21/2008 8:35:41 AM
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12/16/2005 11:37:49 AM
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12/19/2005
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<br />EQUIPMENT CERTIFICATES - CAPITAL OUTLAY <br /> <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />2003 <br />ACTUAL <br />$ 357,100 <br />$ 357,100 <br /> <br />2004 <br />ACTUAL <br />$ 359,216 <br />$ 359,216 <br /> <br />2005 <br />ADOPTED <br />$ 345,000 <br />$ 345,000 <br /> <br />2006 <br />PROPOSED <br />$ 437,000 <br />$ . 437,000 <br /> <br />CAPITAL OUTLAY BY TYPE <br /> <br />EXPENDITURE ANALYSIS <br /> <br />Motor Vehicles <br />Other Equipment <br /> <br />$ 347,000 <br />90,000 $ 437,000 <br /> <br />CAPITAL OUTLAY BY DEPARTMENT <br /> <br />STREETS <br />Motor Vehicles <br /> <br />PARKS <br />Other Equipment <br /> <br />347,000 <br /> <br />90,000 <br /> <br />347,000 <br /> <br />90,000 <br /> <br />$ 437,000 <br />
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