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6.0 SR 09-05-1995
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6.0 SR 09-05-1995
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City Government
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SR
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9/5/1995
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• EQU/PMENT RESERVE <br />Revenues <br />1993 1994 1995 1996 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />TRANSFER FROM UTILITIES n/a n/a n/a 5 73,000 <br />OTHER REVENUES n/a n/a n/a - <br />TOTAL ~ 5 - 5 - S - 5 73,000 <br />TRANSFER IN <br />Elk River Municipal Utilities ............................. <br />EXPENDITURE ANALYSIS <br />573.000 5 73,000 <br />73,000 <br /> 1993 1994 1995 1996 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />GENERAL GOVERNMENT n/a n/a n/a 50 <br />• PUBLIC SAFETY n/a n/a n/a 44,000 <br />PUBLIC WORKS n/a n/a n/a 29,000 <br />CULTURE & RECREATION n/a n/a n/a 0 <br />TOTAL 50 50 50 573,000 <br />CAPITAL OUTLAY <br />Police <br />Mobil Digital Computers ............................. 520,000 <br />Fire <br />Reserve for Pumper ............................. 24,000 <br />Streets <br />One Ton Dump Truck ............................. 29 000 $73 000 <br />• <br />
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