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PRELIM BUDGET
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PRELIM BUDGET
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Last modified
3/26/2021 1:20:12 PM
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3/26/2021 1:18:19 PM
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Agenda
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4/1/2021
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62 Districtwide Assessment Fund Budget Summary <br />Annual Assessment _ <br />$ <br />119601000 <br />From Other Government Agencies <br />$ <br />701000 <br />Contributions From Others <br />Interest w..�..._ �E.�..�..�.�..�.�...,�.�...�� <br />$ <br />351000 <br />Transfers In -SCE <br />$219791000 <br />[Transfers In - PDF <br />$ <br />6001000 <br />Miscellaneous Revenue <br />Fund Balance <br />$4061523 <br />Total Revenue 4Wf <br />$ -. � x~ <br />610501523 <br />Salaries &Benefits $ <br />55,559 <br />Services & Supplies $ 9581964 <br />Capital Improvements $ � 510361000 <br />Transfers Out <br />Fund Balance $ _ - <br />Total Budget $ � �� �� ta �� � 6,050,523 <br />
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