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2015.08.25 Worksession Packet Combined
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2015.08.25 Worksession Packet Combined
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2/1/2016 1:16:28 PM
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<br /> 2016 Debt Service Payments $253,800 <br /> 2016 Street Reconstruction $167,500 <br /> 2016 Future Street Reconstruction Funding $50,000 <br /> 2016 Stormwater Aid $25,000 <br /> 2016 Fleet $242,363 <br /> 2016 Non-Fleet $322,637 <br /> 2016 Fire Relief $46,200 <br /> Property Tax $1,107,500 <br /> <br /> <br />Transfer Out <br /> <br />Key Achievements/Projects – <br />•Provide internal loan payment for 2016 street reconstruction project <br />•Provide funding for future street projects <br />•Provide relief for stormwater fees to utility customers <br />•Provide for ongoing funding for Fleet and Non -Fleet Capital Replacements
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