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1976 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1976 BUDGET
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10/3/2022 3:01:16 PM
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2/22/2022 9:28:42 AM
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CITYWIDE
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Budget City
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2/22/2022
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Eight four (84) percent of the 1976 anticipated revenues come <br />from the following sources: <br />1. Growth 23% <br />2. Grants 20% <br />3. Proceeds from Bonds 41% <br />The complete breakdown is as follows: <br />GROWTH <br />1. Water Taps $ 324,000 <br />2. Sewer Taps 167,000 <br />3. Building Permits 37,900 <br />4. Contractors License 6,000 <br />5. Parks & Recreation Fee 69,700 <br />6. Service Expansion Fee 69,700 <br />7. Annexation Fee 43,600 <br />23% TOTAL $ 717,900 <br />GRANTS <br />1. Housing & Urban Development $ 400,000 <br />2. Farmers Home Administration 140,000 <br />3. Boulder County 7,600 <br />4. Bureau of Outdoor Recreation 45,000 <br />5. Federal Revenue Sharing 26,700 <br />20% TOTAL $ 619,300 <br />(D) <br />
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