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AgdaPkt 2012-02-06
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AgdaPkt 2012-02-06
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Last modified
7/2/2012 2:10:49 PM
Creation date
2/2/2012 3:42:11 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
2/6/2012
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II. General Fund Update <br /> Proj ections as of February 6, 2 012 �000�s� <br /> $ � � , a._ a <br /> Total Revenues 79,975 80,505 8 I,993 84,997 87,645 <br /> Total Expenditures (8 I, I 8 I) (80,999) (82,735) (86,204) (88,708) <br /> Deficit ( I ,206) (494) (742) ( I ,207) ( I ,063) <br /> Deficit - % of revenues ( I .5 I %) (0.6 I %) (0.90%) ( I .42%) ( I .20%) <br /> 15 <br />
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