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66-12 FY 2012 Appropriations
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66-12 FY 2012 Appropriations
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5/14/2013 3:22:13 PM
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12/28/2012 10:29:57 AM
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Office Of Council
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City ofIakewood <br />2012 Final Appmpdadons <br />ExiubitB <br />Int¢mai Services Funds <br />Nospilallzatlon Fund <br />Personal SSrvkes <br />Feb. 2012 <br />Revised <br />2012 Appropdatlan <br />Workers' Compensalicn Funtl <br />Personal Services 540,000 <br />Oec. 2012 Dea 2012 <br />Final Final <br />1012 Appropriation 2012 Appropration Vadanc¢ <br />5,285,093 4,998,039 (267,060) <br />569,388 528,213 <br />Toiai Internal Service Funds <br />PersonalServiees <br />Other <br />5,697,000 <br />177800 <br />5,834,487 <br />182035 <br />5,526,262 <br />187,358 - <br />(308,235) <br />(4,679) <br />Totals 5,674,800 6,026,522 6,713,808 (312,914) <br /> <br />FUND TOTALS 88,893,551 100,681,081 98,257,038 (2,424,044) <br />
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