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2023.09.05 WS Packet
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2023.09.05 WS Packet
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5/24/2024 3:05:53 PM
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5/23/2024 8:30:40 PM
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Parks & RecreationBrightwood Hills GolfSignificant Change:$10,800 increase in cart rental revenue$15,800 increase in greens fees20232024Change to Property Tax LevyBudgeted Expenditures 361,100$ 381,900$ 20,800$ Direct Revenues (276,300)$ (300,100)$ (23,800)$ 84,800$ 81,800$ (3,000)$ or ‐3.5%66
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