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2019-01-28-D04 Budget Workshop - GF Overview
General Fund Overview - Jan 24, 2019 Revenues 13,902,310$ Expenditures (12,762,447)$ Line Item Detail Report 1,139,863$ Proposed Staffing Plan (505,918)$ Proposed Capital Requests (518,615)$ Excess / (Deficit)115,330$ CHANGES 115,330$