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COM 0713.001 2022-2024
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COM 0713.001 2022-2024
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Last modified
6/5/2024 10:37:24 AM
Creation date
5/22/2024 2:27:29 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0713
Point
001
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Filed - 6/4/2024
Document Relationships
AGE FC 2024/06/04 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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C01'NTY ()1: 11.EH4A11 <br />Prop6rlmr) Funds <br />Sulcmtnt ol"Rewnurs. U-gwwc'N. ind ( hangc:i in 1-und No t' .•. I:.,„ <br />For the 1 iscaI Year l rid cd Junc 3t)- 2f1_'.: <br />Operaling tot mum <br />Rental receipts from tenants <br />Rental wuhwidk PrLMrn Wcrul goveramcm - I II.'D <br />Laundr7. rrccipi, <br />Other <br />Total opertiting revenues <br />Opt'9"r36it e4pen7i .s: <br />(lent, -al ,L-id uLtni.miLrrutia n <br />M,vngi;-wnLc mid rw;, iw, <br />Depretidtatto (tu)4c b, <br />o i Iijo rmingc..perrs++s <br />0;1V,T,glillV i11i11n14' <br />N-nnoperal i rig re N CmAcs {e�p��kSeS1; <br />In%CMITIvilt Fmcomc <br />lnteFtA 0%5�cflw <br />1 i)S5 M1 JI1 P,+,,al uf'�i\cil 1',5Ct5 <br />Too n tnor ralcn.g rc%criuc51i3j'fniC� <br />{ 4I+& l cLwa?rbutiom <br />Conlribuljon5 <br />Chimp in net ptrsiiion <br />Net p(nition, heg; s Ong of Imal y>:ar <br />No position, ead ur' I fiscal pear <br />See accompan} ing wtes to t11s basic financial 0ntcrncnit <br />Husinusk-l--j-r i1 Ir, 11IC: - <br />EnlrrF�i�,,. <br />Kuhoimdw <br />()u1i Lkahr <br />1 Uvrl; <br />AtTordahle <br />I <br />1 "Sing <br />F'n7 r <br />Pro .-cl 3 octal <br />S 170.450 <br />5 360,311 <br />S 530.761 <br />331-W <br />- <br />331.282 <br />701 <br />701 <br />L622 <br />8,035 <br />9.677 <br />304.055 <br />368 366 <br />871421 <br />39.929 <br />119., 24 <br />179.153 <br />239.670 <br />159.NP3 <br />399.273 <br />96.665 <br />43.595 <br />140,260 <br />104.664 <br />3A.3111 <br />138-9455 <br />5iiif.4zx <br />'355,123 <br />856.651 <br />3-127 <br />12.Nd-1 <br />13.776 <br />i19 <br />1.885 <br />1.104 <br />t12L0981 <br />(12., $) <br />0.104) <br />_.__.__ 951 <br />15.4991 <br />t Ib-983; <br />1.tck1 <br />0 SAD <br />24-292 <br />1 U 5 - 2 56 <br />129.548 <br />10-4.16 <br />1 1 ij. ; LN <br />129.935 <br />_ 2.561.797 <br />_ IM5.1455 <br />4.517.232 <br />1+ 2.572.233 <br />S 3.07:1118 4 <br />S 4.647.097 <br />- 44 - <br />
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