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11.2 SR 09-05-2023
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11.2 SR 09-05-2023
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9/6/2023 12:06:08 PM
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8/31/2023 4:41:58 PM
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City Government
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9/5/2023
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General Fund <br />Expenditures by Category <br />Services Q. rk - - <br />$3,52 <br />11 <br />Supplies <br />$1, 482, 300 <br />7°% <br />Intergovtl General Fund <br />Revenue Revenues by Source <br />$639,00 Charges for Services <br />3% $1,148,200 Fines Other Revenues <br />5°% $130,000 $315,000 <br />1% 1% <br />Licenses/Permits <br />$1,008,200 <br />5% <br />Other Taxes <br />$225,000 <br />1% <br />Debt Serice <br />.15,950 <br />1% <br />'ersonal Services <br />$16,451, 950 <br />76% <br />Transfers In <br />$ 2, 690, 500 <br />12% <br />perty Taxes <br />.5,421,450 <br />72°% <br />
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