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2001-2002
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2001-2002
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Last modified
9/28/2006 1:20:58 PM
Creation date
6/11/2002 7:54:17 PM
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BUDGET
BUDGET - date
10-01-01-09-30-02
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<br /> CONTINUED CONSOLIDATED STATEMENT <br /> RESOURCES AND EXPENDITURES <br /> ALL BUDGETED FUNDS <br /> OCTOBER 1, 2001 . SEPTEMBER 30, 2002 <br /> Grand <br /> Total Jl <br />Estimated Balance Forward $ 7,337,468. <br />Estimated Revenues 34,819,842. <br />Transfers In 3.746.270. <br />Total Resources $ 45.903.580. <br />Expenditures $ 36,296,782. <br />Contingent Appropriation 150,000. <br />Transfers Out 3.746.270. <br />Total Expenditures & Transfers $_ 40.193.052 <br />Unappropriated Resources $ 5,710,528 <br />~ <br /> ~. <br />
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