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08-13-1990 Council Packet
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08-13-1990 Council Packet
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11/26/2024 1:32:05 PM
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LAICE HINHETONKA CADIE CQMMUWt CAT TONS COMHISSIOM <br />STATEMENTS OF RESTRICTED FUNDS - CASH BASIS <br />DECEHDER 31. 1989 AND 1988 <br />Fund Balance Add Deduct Fund Balance <br />Restricted Fund neninnim of Year A.)oroDriations Expenditures End of Year <br />Transfer of Ownership S (59)$ 59 S S <br />Studio Operations (95)95 - -- - <br />Financial/Triax 1,700 1,000 1,6B5 1,015 <br />Technical Audit 5,500 1,500 - -7,000 <br />Legal 1,500 1,500 <br />Studio Equipment 3,370 2,246 1,313 4,303 <br />Miscellaneous Video 1.742 . .1.775 (33) <br />Total Restricted Funds S 13.650 -S 4,900 $ 4.773 S 13.785 <br />The accompanying notes arc an integral part of these financial statements. <br />- 4- <br />^ ..1_ _
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