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2012-2013 PROPOSED BUDGET
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2012-2013 PROPOSED BUDGET
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8/24/2012 10:57:27 AM
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8/24/2012 8:28:08 AM
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CITY CLERK
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Equipment Replacement Fund <br />7. Revenue Detail 2012-2013 Budget <br />Account <br />Actual Budget Increase Budget <br />Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />13-7650-00-00 <br />Interest Revenue <br />11,909.32 <br />0.00 <br />0.00 <br />0.00 <br />13-7652-00-00 <br />Department Payments <br />94,547.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Interest/Payments <br />$106,456.32 <br />$0.00 <br />$0.00 <br />$0.00 <br />Total <br />Equipment Replacement Fund <br />$106,456.32 <br />$0.00 <br />$0.00 <br />$0.00 <br />13-1 <br />
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