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2013 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2013 BUDGET
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Last modified
10/3/2022 3:02:48 PM
Creation date
1/31/2013 2:06:46 PM
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
11/5/2012
Cross-Reference
RES 2012-71, 72, 73
Record Series Code
30.080
Record Series Name
Budget Records
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City -Wide Sources of Funds <br />Other <br />4% <br />Property Tax <br />8% <br />Sales Tax <br />28% <br />Charges for Services' <br />44% <br />Intergovernmen a <br />Revenue <br />4% <br />Licenses& Permits <br />2% <br />Expenditure Summary <br />Other Taxes <br />10% <br />The City categorizes and presents expenditures in various ways. In the following chart, total <br />City -wide expenditures are categorized into four broad classifications; operations, debt service, <br />capital outlay, and other financing uses. <br />Capital Outlay <br />4796 <br />City -Wide Uses of Funds <br />Other Financing Uses <br />0 % <br />Debt Service <br />5 % <br />14 <br />Operations <br />48% <br />
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