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2018/09/19 Council Agenda Packet
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2018/09/19 Council Agenda Packet
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9/20/2018 9:38:03 AM
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9/20/2018 9:37:13 AM
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Council Agenda Packet
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9/19/2018
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AMENDED BUDGET HISTORY: 2009-2018 <br /> As of As of <br /> 9/1/18 9/19/18 <br /> 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 <br /> AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED PROPOSED <br /> FUND DESCRIPTION BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET <br /> 004 Economic Dev 591,115 403,142 402,131 405,296 362,052 384,647 374,685 382,107 436,859 439,502 530,984 <br /> %Change -31.8% -0.3% 0.8% -10.7% 6.2% -2.6% 2.0% 14.3% 0.6% 20.8% <br /> 112 Municipal Arts Events 628,306 574,616 568,708 535,427 539,519 550,373 597,921 589,245 603,074 609,806 489,370 <br /> %Change -8.5% -1.0% -5.9% 0.8% 2.0% 8.6% -1.5% 2.3% 1.1% -19.7% <br /> 1 <br />
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