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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)(81,848)(83,611)(84,272)(86,004)(88,633) <br />Total Expenditures <br />(5,829)(2,170)(2,820)(2,026)(1,435)(1,716) <br />Deficit <br />Deficit -% of <br />6.77%2.65%3.37%2.40%1.67%1.94% <br />expenditures <br />% deficit <br />100.00%33.00%25.00%10.00% <br />covered by reserves <br />(use of)/addition <br />(2,170)(705)(203) <br />to reserves <br />(730) (2,115)(1,823)(1,435)(1,716) <br />expenditure reductions <br />Reductions as % of <br />0.88% 2.53%2.16%1.67%1.94% <br />expenditures: <br />12 <br /> <br />
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