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1979 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1979 BUDGET
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Last modified
10/3/2022 3:01:16 PM
Creation date
2/22/2022 1:41:47 PM
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CITYWIDE
Doc Type
Budget City
Signed Date
10/25/1978
Quality Check
2/22/2022
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Sixty-five (657) percent of the 1979 anticipated revenues come <br />from the following sources: <br />1. Growth <br />2. Grants <br />The complete breakdown is as follows: <br />Growth <br />1. Water Taps $750,500 <br />2. Sewer Taps 395,000 <br />3. Building Permits 44,000 <br />4. Parks and Recreation Fee 214,400 <br />5. Service Expansion Fee 134,000 <br />6. Contractors License 8,000 <br />7. Street Fee 316,000 <br />8. Tree Fee 53,600 <br />TOTAL $1,915,500 <br />GRANTS <br />1. Housing and Urban Development <br />2. Farmers Home Administration <br />3. Bureau of Outdoor Recreation <br />4. Federal Revenue Sharing <br />5. State Highway <br />1. Water B <br />908,000 <br />820,000 <br />64,500 <br />33,000 <br />187,960 <br />TOTAL 2,013,460 <br />BON-RZOCEEDS <br />d FaLlllers Home $200 , 000 <br />Administration Loan <br />TOTAL <br />000 <br />GRAND TOTAL OUTSIDE SOURCES OF REVENUE <br />trN <br />$4,128,960 <br />
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