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Finance Committee Agenda and Packet 2020 08 18
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Finance Committee Agenda and Packet 2020 08 18
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9/15/2020 3:07:21 PM
Creation date
8/17/2020 5:51:28 PM
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City Council Records
Meeting Date
8/18/2020
Doc Type
Boards Commissions Committees Records
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101053-445171 Rae Center Youth Sports Contract Service Reimb <br />101053-445180 Rae Center Adult Sports Fees <br />101053-445190 Senior Fees <br />101053-445191 Senior Fees Contract Service Reimb <br />101053-445193 Senior Meals Contributions <br />-6.4% <br />11.3% <br />15.2% <br />10.4% <br />1.6% <br />33,354 <br />25,556 <br />19,887 <br />22,510 <br />32,883 <br />18.1% <br />-23.4% <br />-22.2% <br />13.2% <br />46.1% <br />47,644 <br />43,017 <br />40,259 <br />30,256 <br />32,383 <br />2.4% <br />-9.7% <br />-6.4% <br />-24.8% <br />7.0% <br />69,322 <br />75,357 <br />80,792 <br />76,341 <br />20,466 <br />9.7% <br />8.7% <br />7.2% <br />-5.5% <br />-73.2% <br />12,721 <br />15,280 <br />14,348 <br />11,521 <br />14,876 <br />53.5% <br />20.1% <br />-6.1% <br />-19.7% <br />29.1% <br />18,624 <br />16,499 <br />15,185 <br />11,348 <br />15,756 <br />-1.5% <br />-11.4% <br />-8.0% <br />-25.3% <br />38.8% <br />-76.52% 119.44% 46.67% 31.82% 3.00% 3.00% 3.00% <br />17 <br />
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