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PRELIM BUDGET
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040121
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PRELIM BUDGET
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Last modified
3/26/2021 1:20:12 PM
Creation date
3/26/2021 1:18:19 PM
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Agenda
Date
4/1/2021
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Other Recreation Charges $ 36,400 - <br />Subtotal - Recreation Revenue $ 3,365,205 <br />--- ----------- - -------- --- ----------------------------- - - - - --- - --- ------- ---------- - ----- ---------------- <br />i2021-22 Budget <br />;Miscellaneous Revenue $ 25,000 <br />Donations $ - <br />Vending Receipts $ 21000 <br />Subtotal -Miscellaneous Revenue $ 271000 <br />Fund Balance - Unassigned <br />0 <br />595,902 <br />Fund Balance -Rollover from FY 2019-2020 $ 180,000 <br />Fund Balance - SCE GF Projects $ 200,000 <br />Subtotal -Other Sources $ 9751902 j <br />TOTAL REVENUE $ 23,427331 <br />
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