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PACKET for Pre-Budget Meeting 3-19-05
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PACKET for Pre-Budget Meeting 3-19-05
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11/2/2016 12:07:21 PM
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7/31/2025 11:04:19 AM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
3/19/2005
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L_J <br /> <br />• <br />Long Range Financial Planning <br />General Fund <br />a <br />• <br />General Fund 1Vlodel <br />Executive Summary <br />Revenues are projected to change by the following amounts per year: <br />Property tax at 98.5% collection rate 3.00% <br />Industrial Payments (In Lieu) 1.00% <br />Sales tax 2.50% <br />Franchise Fees 2.50% <br />Miscellaneous Taxes (Mixed Beverage Tax) 2.00% <br />Licenses and Permits 3.00% <br />Fines & Forfeits 3.00% <br />Charges for Service 2.00% <br />Parks and Recreation 2.00% <br />Recreation & Fitness Center 3.00% <br />Interest 2.00% <br />9 <br />• <br />2-1 <br />
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