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2019/04/03 Council Agenda Packet
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2019/04/03 Council Agenda Packet
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4/9/2019 10:50:57 AM
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4/9/2019 10:49:52 AM
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Council Agenda Packet
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4/3/2019
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FUND 149-SENIOR CENTER RESERVE <br /> 2015 2016 2017 2018 2019 <br /> Actual Actual Actual Actual Estimate <br /> Beginning Balance 443,251 449,194 466,857 481,279 495,594 <br /> Revenue 63,754 73,797 78,343 94,553 29,700 <br /> Expenditures 57,811 56,134 63,921 80,239 144,750 <br /> Ending Balance 449,194 466,857 481,279 495,594 380,544 <br /> Senior Center Reserve <br /> Ending Balance <br /> 600,000 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 <br /> 2015 2016 2017 2018 2019 <br /> Actual Actual Actual Actual Estimate <br /> Primary funding sources include donations,coffee bar sales,and interest. <br /> 3/27/2019 <br />
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