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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 />Utility Fund Revenues <br /> <br />r-- <br /> <br />Revenues: Actual Budget Es timate d Pro je cte d Pe rce nt <br />(in millions) 2006-07 2007-08 2007-08 2008-09 Change <br />Water Revenue 3.69 4.41 4.65 4.80 8.85% <br />Sewer Revenue 2.67 3.36 3.36 3.53 5.16% <br />Interest 0.09 0.08 0.05 0.03 0.00% <br />Other Revenue 0.00 0.01 0.01 0.01 0.00% <br />Total Revenue 6.51 7.91 I 8.12 8.37 5.82% <br /> $200k <br /> <br />L..- <br /> <br />8/12/2008 10:21 AM <br /> <br />13 <br />
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