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AgdaPkt 2004-01-10 Budget
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AgdaPkt 2004-01-10 Budget
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Last modified
7/5/2005 3:01:09 PM
Creation date
1/8/2004 12:59:54 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Date
1/10/2004
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e ~iO' o£Redwood ~ity <br /> <br />FY 2003104 General Fund ExpenditUres* - $64.15 million - Adopted Budget <br /> <br /> Fixed Assets <br /> Others Transfers-out 0,3 % <br /> <br /> Internal Services <br /> 13.4% <br /> Police <br /> :~ 9% 30% <br /> <br /> Employee Costs <br /> 71.0% <br /> <br /> Parks & Rec. <br /> 18% Supplies & <br /> <br /> Public Works 15,.3% <br /> 2% Fire <br /> 19% <br /> Com.DeveL <br /> 8% <br /> <br /> *Excludes lease payments made with UUT revenues <br /> <br /> <br />
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