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AgdaPkt 2011-02-07
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AgdaPkt 2011-02-07
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Last modified
2/8/2011 1:19:07 PM
Creation date
2/3/2011 2:48:44 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
2/7/2011
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V. General Fund Projections <br />Projections as of February 7, 2011 <br />2010-112011-122012-132013-142014-15 <br />78,822 78,271 79,934 82,128 84,764 <br />Total Revenues <br />(77,385)(80,942)(84,778)(88,560)(91,098) <br />Total Expenditures <br />Deficit1,437 (2,671)(4,844)(6,432)(6,334) <br />Deficit -% of expenditures1.86%-3.30%-5.71%-7.26%-6.95% <br />23 <br />
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