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2012-2013 ADOPTED BUDGET
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2012-2013 ADOPTED BUDGET
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Last modified
10/12/2012 2:24:04 PM
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10/12/2012 2:23:55 PM
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Paris Band 2012-2013 Budget <br />�� Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />3 Contractual 21,852.59 20,050.00 (1,000.00) 19,050.00 <br />5 Maintenance Equipment 365.25 1 800.00 0.00 1 800.00 <br />Total Paris Band 22,217.84 21,850.00 1,000.00 20,850.00 <br />Maintenance Enuioment <br />Personnel Summary <br />.,.....rdCtUdl <br />91.367% <br />01-28 <br />
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