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04-22-2024 CC Agenda Packet
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04-22-2024 CC Agenda Packet
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4/22/2024 9:54:04 AM
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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2024 <br />STORM WATER UTILITY OP FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/17/2024 10:55PM PAGE: 18 <br />TOTAL FUND EXPENDITURES 104,356.76 104,356.76 502,600.00 398,243.24 20.8 <br />NET REVENUE OVER EXPENDITURES 84,578.84 84,578.84 ( 502,600.00)( 587,178.84)16.8 <br />187
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