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2014 General Government Services presentation
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2014 General Government Services presentation
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Last modified
2/4/2014 2:22:55 PM
Creation date
6/21/2016 1:57:26 PM
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C - Council, Boards and By-laws
C - Council, Boards and By-laws - Date
2/5/2014
C - Council, Boards and By-laws - Department
Finance
C - Council, Boards and By-laws - Description
2014 General Government Services presentation
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Budget
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1 <br /> i Tvh Pp4 <br /> General t <br /> 2013 2013 2014 <br /> Budget Actual Budget <br /> Expenditures $11 ,223,070 $836753160 $12,115,240 <br /> Recoveries (3,877,050) (4,770, 150) (4,224,320) <br /> Net Operations $733463020 $3,905,010 $7,890,920 <br /> Contributions <br /> to (from) Reserves (2,855,940) 372,930 (3,488,050) <br /> County <br /> Responsibility $49490,080 $4,277,940 $4,402,870 <br />
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