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2012-2013 ADOPTED BUDGET
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2012-2013 ADOPTED BUDGET
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10/12/2012 2:24:04 PM
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10/12/2012 2:23:55 PM
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CITY CLERK
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Expenditure Detail 2012-2013 Budget <br />7. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />25-0350-40-00 Tx Hist Com Grant 0.00 70,000.00 (10,000.00) 60,000.00 <br />25-0351-40-00 Tx Cap Fd-Main Street Grant 29,336.09 190,000.00 5,000.00 195,000.00 <br />25-0352-40-00 EPA Brownfield Grant-Grand Th. 15,840.00 0.00 240,000.00 240,000.00 <br />25-0353-40-00 Com Dev Blk Grant-Sewer 46,675.13 0.00 0.00 0.00 <br />25-0356-40-00 Com Dev Blk Grant-Water 53,750.00 0.00 0.00 0.00 <br />25-0357-40-00 Tx Cap Fd-Daisy Dairy Wtr Line 447,783.65 0.00 0.00 0.00 <br />25-0358-40-00 EPA Assessment Grant 200,000.00 200,000.00 <br />Subtotal Contractual 593,384.87 260,000.00 435,000.00 695,000.00 <br />Total Community Developement $593,384.87 $260,000.00 $435,000.00 $695,000.00 <br />25-10 <br />
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