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11-10-2025 - Agenda Packet Cc - Regular Meeting
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11-10-2025 - Agenda Packet Cc - Regular Meeting
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Last modified
11/7/2025 4:59:56 PM
Creation date
11/7/2025 4:41:46 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
Regular Meeting
Document Date
11/10/2025
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Shoreline Fire Department <br />2026 Capital Budget <br />Revenue By Category <br />2026 <br />Budget <br />Intergovernmental Revenues 475,000 <br />Other Financing Sources 150,000 <br />Capital Revenue Total 625,000 <br />Shoreline Fire Department <br />2026 Capital Budget <br />Expenditure By Category <br />Capital Outlay <br />Capital Expenditure Total <br />CAPITAL REVENUE OVER EXPENDITURE <br />2026 <br />Budget <br />612,600 <br />612,600 <br />12,400 <br />Page 7 of 10 37 <br />
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