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12-09-2002 Council Packet
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12-09-2002 Council Packet
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SCHEDULE OF 2002 INTERFUND TRANSFERS AND LOAN PAYMFNTS <br />FROM FUND <br />Generfll <br />General <br />Community <br />Investment <br />Water Operating <br />Sewer Operating <br />Park <br />TOFUND AMOUNT PURPOSE <br />Imp & Equip Outlay $ 105,000 Annual operating transfer for <br />capital equipment purchases, <br />as budgeted. <br />Imp & Equip Outlay $ 8,400 Budgeted annual payment <br />from police operating budget <br />for city network improve <br />ments. <br />1998 Public Facility $ 130,000 <br />Reftuiding Bond Debt <br />Community <br />Investment <br />1999 Improvement <br />Bond Debt <br />Community <br />Investment <br />$ 52,130 <br />$ 13,110 <br />$ 33,000 <br />Annual operating transfer for <br />debt service support of HRA <br />building bonds, as budgeted. <br />Budgeted loan payment for <br />Navarre water treatment plant <br />rehabilitation project. <br />(Pripc Paid. $31,660; int paid, <br />$20,470. Loan balance at <br />12/31/02, $348,360). <br />Annual operating tr''.nsfer for <br />debt service support of non- <br />assessed properties, as <br />budgeted. <br />Budgeted loan payment for <br />land purchase.! Loan balance <br />at 12/31/02, $87,000). <br />Wot# Peif«Kf\To«\MMw4:i A4HiiKaP02Ti â– Mltoj.l
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