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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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7/8/2024 12:08:37 PM
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General Fund Budgetary Highlights <br />not amended during the year as shown above. Actual revenues were over the final <br />budget and actual expenditures were also over the final budget amounts as shown above. <br />Capital Asset and Debt Administration <br />Capital Assets. -type activities as of <br />December 31, 2023, is shown below in capital asset table (net of accumulated depreciation). This investment in capital <br />assets includes land, structures, improvements, machinery and equipment, vehicles, roads, highways and bridges. <br />Major capital asset events during the current fiscal year included the following: <br />The 2021 Street Improvement project was completed. <br />The 2022 Street Improvement project was completed. <br />The CSAH 112 18-043 Project was completed. <br />The CSAH 19 Watermain Replacement project was completed. <br />Substantial work was completed on the Tonkawa Force Main Replacement project. <br />Substantial work was completed on the 2023 Sanitary Sewer Rehabilitations project. <br />Substantial work was completed on the Public Works Facility. <br />The City purchased a 2009 Pierce Ladder Truck (unit 505). <br />The City purchased a 2023 Ford F350 (unit 710). <br />30 <br />notnot amended during the year as shown above. Actual revenues were over the final amended during the year as shown above. Actual revenues were over the final <br />actual actual expenditures were expenditures were also overalso over the final budget amounts as shown above. the final budget amounts as shown above. <br />sset and Debt Administrationsset and Debt Administration <br />ssetsssets. . -type activities as of type activities as of <br />December 31, 2023December 31, 2023, is shown below in capital asset table (net of accumulated depreciation). This investment in capital , is shown below in capital asset table (net of accumulated depreciation). This investment in capital <br />assets includes land, structures, improvements, machinery and equipment, vehicles, roads, highways and bridges. assets includes land, structures, improvements, machinery and equipment, vehicles, roads, highways and bridges. <br />65
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