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Agenda Packet
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Agenda Packet
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2/19/2026 11:56:26 AM
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2/19/2026 11:54:49 AM
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2025-2026 <br />Jan-FY26 <br />Jan-FY25 <br />Account „ITNumber <br />Descriiation <br />Budget <br />YTD Actuals <br />Percenta,8e <br />YTD Actuals <br />01-37010-00-000 <br />Current Taxes <br />$ (9,030,000) $ <br />(5,091,585) <br />56% <br />$ (5,378,220) <br />01-37020-00-000 <br />Delinquent Taxes <br />(120,000) <br />(68,881) <br />57% <br />(36,267) <br />01-37030-00-000 <br />Penalty & Interest <br />(130,000) <br />(58,481) <br />45% <br />(25,010) <br />01-37031-00-000 <br />Attorney Fees <br />(45,000) <br />(37,153) <br />83% <br />(15,018) <br />
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