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AgdaPkt 2009-10-19
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AgdaPkt 2009-10-19
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Last modified
10/20/2009 1:01:25 PM
Creation date
10/15/2009 3:39:36 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council and Redevelopment Agency
Date
10/19/2009
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2008-092009-102010-112011-122012-132013-14 <br />80,313 79,678 80,791 82,246 84,569 86,917 <br />Total Revenues <br />(86,142)(82,578)(85,071)(84,637)(86,040)(88,633) <br />Total Expenditures <br />(5,829)(2,900)(4,280)(2,391)(1,471)(1,716) <br />Deficit <br />Deficit -% of <br />6.77%3.51%5.03%2.83%1.71%1.94% <br />expenditures <br />% deficit <br />100.00%33.00%25.00%10.00% <br />covered by reserves <br />(use of)/addition <br />(1,070)(239) <br />to reserves <br />(4,200)(3,210)(2,152)(1,471)(1,716) <br />expenditure reductions <br />Reductions as % of <br />4.72%3.77%2.54%1.71%1.94% <br />expenditures: <br />6 <br /> <br />
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