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2017.06.27 WS Packet
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2017.06.27 WS Packet
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1/5/2018 5:29:15 PM
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FUND BALANCE POLICY <br />Current Policy with Transfers to Community Reinvestment Fund $319,192 <br />45% <br />43% <br />41%40%39% <br />37%37%36%35%34% <br />30% <br />32% <br />34% <br />36% <br />38% <br />40% <br />42% <br />44% <br />46% <br />48% <br />50% <br /> - <br /> 1,000,000 <br /> 2,000,000 <br /> 3,000,000 <br /> 4,000,000 <br /> 5,000,000 <br /> 6,000,000 <br /> 7,000,000 <br /> 8,000,000 <br /> 9,000,000 <br />2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 <br />Target 31-Dec FB % of Budget <br />$69,000 $314,500 $593,100 $740,733 $1,004,700 $1,250,700 $1,528,200
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