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minfin 12-06-21
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minfin 12-06-21
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Last modified
12/14/2021 3:04:48 PM
Creation date
12/14/2021 3:04:30 PM
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Office Of Council
Document Type
Finance
Date
12/6/2021
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12/6/2021 <br /> Mlmnw...... <br /> J III <br /> I'll, <br /> ............... <br /> 6 <br /> WwMW Comp(Fund 01) 2019Adual W20 At,,[2021 Budget"M <br /> P..d <br /> E. -un—In, <br /> eIenef[s 390,270 393,000 400,000 27A <br /> Tave. <br /> Trans oRat on <br /> P-......I sm— 21,- 196]1 .,- 35,400 17% <br /> co— atl— <br /> C."...1 S— J <br /> Materials a SuPplies <br /> Ut'lu- <br /> .tl" 72,414 71,9]6 12,100 <br /> D.bt S-i- <br /> T,--,Ad— <br /> T..1 382,155 483,91)3495 750 525,400 6% <br /> 8 <br /> 2 <br />
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