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07/11/2018 (3)
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07/11/2018 (3)
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Last modified
5/1/2025 2:26:43 PM
Creation date
9/24/2018 11:50:56 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Minutes
Meeting Date
07/11/2018
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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Dori Slosberg Drivers Education <br />Safety Act page 65 <br />Agency Name <br />2017/2018 <br />Admin. Rec. <br />Inc. <br />%Inc. <br />259,840 <br />►ther Debt Svc. Costs <br />10,000 <br />roperty Appraiser <br />689868 <br />IRC School District <br />$489000 <br />$489000 <br />$0 <br />0.0% <br />Reserve for Contingency <br />91000 <br />91000 <br />0 <br />0.0% <br />Total <br />$57,000 <br />$57,000 <br />0 <br />0.0% <br />LandAcquis ition Bo�lcn 2604 <br />Proposed 2018/19 Budget <br />Pa <br />` 6 <br />xpenses <br />2017/2018 <br />ebt Svc. Principal <br />$4,1589000 <br />ebt.Svc. Interest . <br />259,840 <br />►ther Debt Svc. Costs <br />10,000 <br />roperty Appraiser <br />689868 <br />ax Collector <br />529000 <br />ash Forward <br />40,000 <br />Expenses $4,588,708 <br />3e 0.2955 <br />$492279000 <br />$699000 <br />190,817 <br />(699023) <br />10,000 <br />0 <br />649409 <br />(49459) <br />52,000 <br />0 <br />$496849226 $95,518 <br />0.2827 (0.0128) <br />aq) <br />
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