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08-09-21 Regular Meeting, budget review, Williams sworn
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08-09-21 Regular Meeting, budget review, Williams sworn
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9/22/2022 11:59:47 PM
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City Meetings
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City Council
Meeting Doc Type
Agenda Packet
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8/9/2021
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UTILITY FUND/FINANCE BUDGET OVERVIEW <br />FY 2020-21 FY 2021-22 <br />Adopted Budget Difference% Change <br />Budget <br />Request <br />UtilityBilling$830,870$855,124+$24,254+2.92% <br />Non-Departmental$3,213,662$5,548,983+$2,335,321+72.67% <br />DepartmentTotal$4,044,532$6,404,107+$2,359,575+58.34% <br />41 <br /> <br />
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