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02-24-2020 Council Packet
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02-24-2020 Council Packet
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CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2019 <br />CABLE FRANCHISE <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/21/2020 10:33AM PAGE: 12 <br />614-33439 PERA PENSION - OTHER REVENUE .00 .00 .00 .00 .0 <br />TOTAL SOURCE 33 .00 .00 .00 .00 .0 <br />SOURCE 38 <br />614-38054 FRANCHISE FEES 81,819.72 81,819.72 .00 ( 81,819.72) .0 <br />614-38055 PEG FEES .00 .00 .00 .00 .0 <br />TOTAL SOURCE 38 81,819.72 81,819.72 .00 ( 81,819.72) .0 <br />SOURCE 39 <br />614-39310 INTEREST ON INVESTMENTS .00 .00 .00 .00 .0 <br />TOTAL SOURCE 39 .00 .00 .00 .00 .0 <br />TOTAL FUND REVENUE 81,819.72 81,819.72 .00 ( 81,819.72) .0 <br />Attachment 4 - Enterprise Funds
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