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2011-42 MAKING APPROPRIATIONS FOR THE CITY
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2011-42 MAKING APPROPRIATIONS FOR THE CITY
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Last modified
8/26/2015 1:41:42 PM
Creation date
8/26/2015 1:41:42 PM
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Resolution/Ordinance
Res Ord Num
2011-42
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY FOR THE FISCAL YEAR OF 2011-2012
Department
Finance
Approved Date
7/18/2011
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Planning Fund $ 1,315,221 <br /> HOME Program Fund 1,306,171 <br /> CDBG Fund 2,192,316 <br /> DUATS Fund 428,785 <br /> Weed & Seed Fund 142,000 <br /> Drug Enforcement Fund 355,847 <br /> DUI Court Fines Fund 184,904 <br /> Police Lab/Programs Fund 25,586 <br /> Radio Communications Fund 183,120 <br /> Fire Program & Cadets Fund 98,280 <br /> Fire Grant Fund 208,000 <br /> Justice Administration Grant 50,300 <br /> 2010 Project Fund 18,110,531 <br /> 2008 Project Fund 1,961,601 <br /> Capital Projects Fund 2,162,984 <br /> Fleet Maintenance Fund 2,434,879 <br /> Equipment Replacement Fund 666,427 <br /> Self Insurance Fund 10,465,211 <br /> MIS - Operations Fund 1,350,478 <br /> MIS - Capital Fund 327,720 <br /> Parking System Fund 200,000 <br /> Sewer Fund 4,288,608 <br /> Water- Operating 12,436,548 <br /> Water-Non-Lake Capital 4,036,279 <br /> Water- Lake Capital 431,170 <br /> Water- Debt Service 5,708,664 <br /> Neighborhood Improvements Fund 24,948 <br /> Stimulus Grant Fund 240,000 <br /> Recycling Fund 1,307,227 <br />
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