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1987 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1987 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:27:06 AM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1986
Ord/Res - Number
49
50
51
Record Series Code
30.080
Record Series Name
Budget Records
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CONSERVATION TRUST FUNO 18-100 <br />INTERGOVERNMENTAL REVENUE - 520 1985 1336 <br />ACTUAL BUDGET <br />5221 STATE LOTTERY 71.388 36,000 <br />TOTALS FOR INTERGVTMNTAL REVENUE 31,388 <br />36,000 <br />1986 <br />ESTIMATE <br />32.J:2 5L <br />32.512 <br />CHARGES FOR SERVICES - 550 <br />5590 UNCLABS SERVICE CHARGE 50,000 r; 0 <br />TOTALS FOR CHARGES FOR SERVICES 50.000 o0 <br />OTHER REVENUE - 580 <br />13E7 <br />ESTIMATE <br />33.000 <br />5810 EARNINGS ON DEF & INVESTMENTS 8,214 3.000 4.600 3,074 <br />5890 FUND BALANCE CARRYOVER 79.677 50,000 98.612 69,474 <br />TOTALS FOR OTHER REVENUE <br />TOTALS FOR REVENUE <br />87,391 53.000 103.212 72,548 <br />169,2779 89.000 135.724 105,548 <br />7 <br />
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