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AgdaPkt 2009-06-15 clsd and spc
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AgdaPkt 2009-06-15 clsd and spc
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Last modified
8/4/2009 11:02:15 AM
Creation date
6/11/2009 1:31:55 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council
Date
6/15/2009
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C i t y o f R e d w o o d C i t y <br />C i t y o f R e d w o o d C i t y <br />FY 2008/09 –FY 2012/13 <br />FY 2008/09 –FY 2012/13 <br />Budget Study Session <br />Budget Study Session <br />2008-2010 <br />2008-2010 <br />in ($000’s) <br />in ($000’s) <br />FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 <br />EstimatedRecommendedEstimatedEstimatedEstimated <br />$$$$$ <br />Total Revenues78,97479,67980,79182,24684,569 <br />Total Expenditures(84,724)(82,578)(85,701)(89,878)(92,478) <br />Surplus/(deficit) -$(5,750)(2,898)(4,280)(7,632)(7,909) <br />Surplus/(deficit) -% of rvs(7.28%)(3.64%)(5.30%)(9.28%)(9.35%) <br />20 <br />
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