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Search Results: Attachment 6 - Budget Public Hearing 6.13.23 (3).pdf

REVISED CHANGES PROPOSED REVENUE BUDGET GROWTH BUDGET NO. CATEGORY FY 22-23 (REDUCTIONS) FY 23-24 1 Sales Tax 58,417,033 1,585,866 60,002,899 2 Property...

Last Modified: 06/02/2023

Download PDF; Attachment 7 - Budget Public Hearing 6.13.23 (1).pdf

2023-24 2024-25 2025-26 2026-27 2027-28 Recurring Items: Revenues Sales Tax 60,003 61,323 62,549 63,800 65,076 Property Taxes 65,818 68,451 71,189 ...

Last Modified: 06/02/2023

Download PDF; Attachment 8 - Budget Public Hearing 6.13.23 (2).pdf

Project Dept Prior Year Approp. FY 2023-24 Proposed Budget FY 2024-25 Projected FY 2025-26 Projected FY 2026-27 Projected FY 2027-28 Projected Years 6-10 Estimated Project Total ...

Last Modified: 06/02/2023

Download PDF; Attachment 9 - Cover Memo DPs Budget Public Hearing 6.13.23 cm edits FINAL (2).pdf

Attachment 9 1 MEMORANDUM DATE: June 13, 2023 TO: Justin Hess, City Manager FROM: Jennifer Becker, Financial Services Director SUBJECT: Discussion Paper...

Last Modified: 06/02/2023

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