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07/10/2024
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07/10/2024
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Last modified
10/1/2024 10:08:24 AM
Creation date
10/1/2024 9:38:46 AM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/10/2024
Meeting Body
Board of County Commissioners
Subject
Budget Workshop Fiscal Year 2024/2025
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ENTERPRISE FUNDS <br />Golf Course <br />Building Department <br />Utilities <br />Utilities - Impact Fees <br />Utilities - Water Impact Fees <br />Utilities - Sewer Impact Fees <br />$4,273,575 <br />6,322,932 <br />61,473,675 <br />3,226,875 <br />I <br />61 <br />$4,790,288 <br />6,967,490 <br />63, 738, 402 <br />0 <br />1,197,000 <br />1,577,000 <br />- (PAGE 38-41 ) <br />$516,713 <br />644,558 <br />2,264,727 <br />(3,226,875) <br />1,197,000 <br />1,577,000 <br />12.1 % <br />10.2% <br />3.7% <br />(100.0) % <br />N/A % <br />N/A % <br />TOTAL $75,297,057 $78,270,180 $2,973,123 4.0 <br />
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