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06-10-1985 Council Packet
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06-10-1985 Council Packet
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CITY OF ORONO <br />CAPITAL PROJECT FUND <br />COMPARATIVE STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />Year Ended December 31, 1984 and 1983 <br />Revenue: <br />Intergovernmental revenue - <br />State -aid for construction <br />Other revenue - <br />Interest on investments <br />Total Revenue <br />Expenditures: <br />Capital projects - <br />McCulley Road, leq.l, engineering, and sexlcoating <br />Semaphore - Highway 12 at Old Crystal Bay Road, construction <br />Project reviews, legal and engineering <br />Willow Drive overlay <br />Miscellaneous <br />Total Expenditures <br />EXCESS OF REVENUE OVFR (UNDEF) EXPENDITU!-1:S <br />Fund valance - beginning of year <br />Fund Balance - End of Year <br />State -Aid <br />Construction Fund <br />i1984 1983 <br />S 2,931 <br />$ 7,327 4,018 <br />7,327 6,949 <br />11,553 52 <br />1,045 <br />1,886 <br />7,395 <br />_ 60 <br />+18.946 3.043 <br />S(11,621) S 3,906 <br />76,394 72,4b8 <br />S 64,773 $ 76,394 <br />- 32 - <br />
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