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08-11-08 City Council Agenda for Budget Workshop Meetings on Proposed 2008-2009 Budget and Public Hearings on Planning & Zoning Commission
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08-11-08 City Council Agenda for Budget Workshop Meetings on Proposed 2008-2009 Budget and Public Hearings on Planning & Zoning Commission
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Agenda
Date
8/11/2008
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<br />Consolidated Summary of All Funds <br /> <br />...- (In millions) <br /> Working Working <br /> Capital FY 08-09 FY 08-09 Capital <br /> 09/30/08 Revenues Expenses 09/30/09 <br /> Ge ne ral Fund 13.38 33.72 36.36 10.75 <br /> ,. <br /> Special Revenue 6.14 5.18 7.78 3.54 <br /> Enterprise 4.33 11.06 11.26 4.13 <br /> Inte mal Se rvice 6.65 6.99 8.47 5.17 <br /> Capital Improvement 7.86 11.22 17.37 1.71 <br /> De bt Se rvice 2.52 4.13 4.56 2.10 <br /> Total All Funds 40.89 72.31 85.80 27.40 <br /> <br />'-- <br /> <br />8/12/2008 10:21 AM <br /> <br />5 <br />
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