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1989 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1989 BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/17/2022 2:43:30 PM
Metadata
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1988
Ord/Res - Number
43
44
45
Record Series Code
30.080
Record Series Name
Budget Records
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CEMETERY FUND 16,100 <br />LICENSE 3 PERMITS - 510 <br />5122 BURIAL PERMIT <br />TOTALS FOR LICENSE { PERMITS <br />OTHER REVENUE - 580 <br />5810 EARNINGS ON DEP & INVESTMENTS <br />5890 FUND BALANCE CARRYOVER <br />TOTALS FOR OTHER REVENUE <br />1987 1988 1988 1989 <br />ACTUAL BUDGET ESTIMATE ESTIMATE <br />7,340 9,000 8,400 8,400 <br />7,340 9,000 8,400 8,400 <br />9,895 8,500 <br />133,980 122,445 <br />143,875 130,945 <br />8,700 <br />127,672 <br />9,000 <br />150,000 <br />138,372 159,000 <br />TRANSFERS - 590 <br />5911 TRANSFER FROM CAPITAL FUND 0 12,500 12,500 12,500 <br />TOTALS FOR TRANSFERS 0 12,500 12,500 12,500 <br />TOTALS FOR REVENUE <br />151,015 152,445 <br />157,272 179,900 <br />11 <br />
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