HomeMy Public PortalAbout2018 City of Richmond Budget Book.pdfGENERAL FUND:
101‐12 Departments (p. 3‐16)
102‐Rainy Day Fund (p. 17‐18)
PUBLIC WORKS‐INFRASTRUCTURE:
210‐Local Road & Street (p. 19‐20)
217‐Tax Abatement Infrastructure (p. 21‐22)
218‐Motor Vehicle Highway (p. 23‐25)
PUBLIC WORKS‐TRANSPORTATION:
603‐Airport (p. 26‐28)
605‐Rose View Transit (p. 29‐31)
PARKS & RECREATION:
219‐Parks Reverting (p. 32‐34)
230‐Human & Environmental Services/WPS (p.35‐36)
260‐Park Non‐Reverting Highland Lake (p.37‐38)
264‐Park Non‐Reverting Farmers' Market (p.39‐40)
261‐Park Non‐Reverting Capital (p.41‐42)
403‐Park Bond Sinking (p.43‐44)
ECONOMIC DEVELOPMENT:
240‐Unsafe Buildings (p. 45‐46)
245‐Local Income Tax/LIT (p. 47‐48)
401‐Redevelopment TIF Bond (p. 49‐50)
ECONOMIC DEVELOPMENT PARKS:
246‐Midwest Industrial Park (p. 51‐52)
402‐Certified Technology Park (p. 53‐54)
CAPITAL FUNDS:
208‐Cumulative Capital Development/CCD (p. 55‐56)
212‐Cumulative Capital Improvement/CCI/CIG Tax (p.57‐58)
SPECIAL REVENUE FUNDS (POLICE):
203‐Continuing Education (p.59‐60)
206‐Criminal Justice (p.61‐62)
209‐Law Enforcement Aid/LEAF (p. 63‐64)
251‐Animal Control (p. 65‐66)
SPECIAL REVENUE FUNDS (FIRE):
204‐Haz‐Mat Nonreverting (p. 67‐68)
205‐First Response (p. 69‐70)
OTHER REVENUE FUNDS:
604‐Off Street Parking (p. 71‐72)
PENSION FUNDS:
801‐Fire Pension (p. 73‐74)
802‐Police Pension (p. 75‐76)
INSURANCE FUNDS:
705‐Property & Liability Insurance (p. 77‐78)
706‐Health Insurance (p. 79‐80)
707‐Worker's Compension Insurance (p. 81‐82)
SANITATION DEPARTMENT:
601‐Sanitary District (p. 83‐86)
308‐Landfill (p. 87‐89)
680‐Sewer Utility (p. 90‐94)
682‐Sewer Bond (p. 95‐96)
690‐Storm Water Utility (p. 97‐98)
TABLE OF CONTENTS
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8
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Revised Budget2018 Adopted Budget
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1/2/2018
20
1
8
LI
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1/2/2018
20
1
8
LI
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Budget 2018 Adopted Budget
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2017 Revised Budget 2018 Adopted Budget
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461,790.00 423,925.00
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54,939.00 67,976.00
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.
9
7
23
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0
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750.00
1,500.00
10
1
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1
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11
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1,000.00
1,000.00
10
1
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11
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26,000.00
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10
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18,000.00
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10
1
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11
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10
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10
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10
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11
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20,229.10
40,000.00
10
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11
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29,346.94
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10
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11
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0
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41,034.38
35,000.00
10
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15
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10
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11
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10
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11
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45,000.00
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10
1
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9,000.00
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10
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9
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,
2
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27,708.50
15,000.00
10
1
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29,000.00
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10
1
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4
4
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10
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1
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0
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4
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F
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10
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7,207,017.00
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8,000.00
15
1/2/2018
20
1
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D
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OF RICHMOND, INDIANA
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20
1
7
Revised Budget 2018 Adopted Budget
10
1
.
1
2
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1
2
0
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1
1
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0
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12
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6
125,777.00
135,943.00
10
1
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12
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7,798.00
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10
1
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10
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14,087.00
15,226.00
10
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86,393.48
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6
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20
1
7
Revised Budget2018 Adopted Budget
FU
N
D
10
2
:
RA
I
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Y
DA
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N
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167,142.03250,000.00
CI
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18
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20
1
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13
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16
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21
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19
1/2/2018
20
1
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N
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D
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‐
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N
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OF RICHMOND, INDIANA
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6
Ac
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20
1
7
Revised Budget2018 Adopted Budget
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N
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21
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300,000.00
21
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34
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300,000.00430,000.00
20
1/2/2018
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D
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20
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15
,
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s
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(1
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52
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37
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21
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20
1
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N
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20
1
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Revised Budget2018 Adopted Budget
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N
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15,000.00
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22
1/2/2018
20
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94
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23
1/2/2018
20
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D
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20
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Revised Budget 2018 Adopted Budget
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N
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926,607.00
21
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18
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42,000.00
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18
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1/2/2018
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E
6,000.00 ‐
60
3
.
5
5
.
0
5
5
.
0
5
5
.
0
0
0
.
3
9
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b
s
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05
5
43
5
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0
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31
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0
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500.00
60
3
.
5
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.
0
5
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0
0
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x
05
5
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6
3
3
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9
2
300.00
60
3
.
5
5
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0
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0
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5
13
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1
6
15
,
1
2
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7
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1
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,
4
4
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22,625.00
60
3
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5
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3
9
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05
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44
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8
2
3
8
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3
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4
.
6
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58,150.00
60
3
.
5
5
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0
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0
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4
4
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‐
60
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4
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Eq
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15,000.00
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p
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s
39
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6
454,557.01460,983.00
28
1/2/2018
BU
D
G
E
T
E
D
CA
S
H
FL
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S
20
1
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2
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20
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$
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s
1
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(2
9
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5
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Op
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l
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FU
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60
5
:
PU
B
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A
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29
1/2/2018
20
1
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BU
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OF RICHMOND, INDIANA
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20
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Revised Budget 2018 Adopted Budget
FU
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60
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:
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T
60
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0
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498,059.00
60
5
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92,589.00
60
5
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1
2
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34
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34
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2
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0
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39,714.00
60
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1
2
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7
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0
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9,290.00
60
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1
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05
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61,372.00
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17
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194,930.00
60
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1
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21
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0
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35,331.00
60
5
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5
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4,000.00
60
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4,650.00
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6,800.00
60
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1,127.00
60
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1,000.00
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140,784.00
60
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15,000.00
60
5
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5
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05
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22
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22
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3
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25,000.00
60
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5
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05
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60
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5
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05
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60
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5
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05
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3
6
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2
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4
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0
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2
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0
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0
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2,568.00
60
5
.
5
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3
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o
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05
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15
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300.00
60
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5
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3
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05
7
85
8
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3
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6
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60
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05
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37,500.00
60
5
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5
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l
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05
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6
4
6
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6
0
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0
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5,500.00
60
5
.
5
7
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5
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0
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5
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a
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05
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3
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6
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0
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4,000.00
60
5
.
5
7
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0
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3
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05
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33
1/2/2018
20
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34
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BU
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h
Eq
u
i
v
a
l
e
n
t
s
(2
)
51
,
1
5
8
51
,
3
4
6
En
d
i
n
g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
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n
t
s
51
,
3
4
6
$
51
,
3
6
1
$
Op
e
r
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g
Ba
l
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%
25
6
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9
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%
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5
0
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7
3
%
(1
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1
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s
be
g
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ca
s
h
ba
l
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is
as
of
6/
3
0
/
1
7
.
CI
T
Y
OF
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C
H
M
O
N
D
,
IN
FU
N
D
23
0
:
PA
R
K
HU
M
A
N
SE
R
V
I
C
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S
35
1/2/2018
20
1
8
LI
N
E
IT
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M
BU
D
G
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T
‐
EX
P
E
N
D
I
T
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CI
T
Y
OF RICHMOND, INDIANA
Ac
c
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Nu
m
b
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A
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c
o
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n
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Na
m
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2
0
1
5
Ac
t
u
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l
2
0
1
6
Ac
t
u
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l
20
1
7
Revised Budget2018 Adopted Budget
FU
N
D
23
0
:
HU
M
A
N
& EN
V
I
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N
M
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N
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R
V
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23
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1
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19
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19
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18
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4
19,983.00
20,485.00
36
1/2/2018
BU
D
G
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T
E
D
CA
S
H
FL
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S
20
1
7
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1
8
Op
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p
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s
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1
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t
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50
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In
c
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(D
e
c
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h
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Ca
s
h
Eq
u
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v
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l
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n
t
s
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1
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)
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,
5
9
5
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g
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n
n
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g
Ca
s
h
an
d
Ca
s
h
Eq
u
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v
a
l
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n
t
s
(1
)
19
9
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1
8
7
11
7
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6
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0
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d
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Ca
s
h
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d
Ca
s
h
Eq
u
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l
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n
t
s
11
7
,
6
0
0
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16
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1
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5
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%
23
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3
7
%
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0
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1
%
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T
Y
OF
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M
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N
D
,
IN
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N
D
26
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:
PA
R
K
NO
N
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R
T
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A
T
I
N
G
37
1/2/2018
20
1
8
LI
N
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IT
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M
BU
D
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T
‐
EX
P
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N
D
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c
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Na
m
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2
0
1
5
Ac
t
u
a
l
2
0
1
6
Ac
t
u
a
l
20
1
7
Revised Budget2018 Adopted Budget
FU
N
D
26
0
:
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T
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60
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26
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26
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12
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26
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3
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5
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428,389.57411,095.00
38
1/2/2018
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Revised Budget2018 Adopted Budget
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2018 Adopted Budget
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40
3
:
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40
3
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s
(2
,
5
3
1
,
2
6
3
)
(8
8
2
,
0
1
7
)
Be
g
i
n
n
i
n
g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
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t
s
(1
)
5,
8
5
2
,
7
2
4
3,
3
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1
,
4
6
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d
i
n
g
Ca
s
h
an
d
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s
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Eq
u
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l
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s
3,
3
2
1
,
4
6
0
$
2,
4
3
9
,
4
4
3
$
Op
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r
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t
i
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g
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n
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e
%
65
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4
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%
7
6
.
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4
%
CI
T
Y
OF
RI
C
H
M
O
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D
,
IN
FU
N
D
40
1
:
TI
F
BO
N
D
SI
N
K
I
N
G
49
1/2/2018
20
1
8
LI
N
E
IT
E
M
BU
D
G
E
T
‐
EX
P
E
N
D
I
T
U
R
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S
CI
T
Y
OF RICHMOND, INDIANA
Ac
c
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t
Nu
m
b
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A
c
c
o
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n
t
Na
m
e
2
0
1
5
Ac
t
u
a
l
2
0
1
6
Ac
t
u
a
l
2017
Re
v
i
s
e
d
Bu
d
g
e
t
2018 Adopted Budget
FU
N
D
40
1
:
TI
F
BO
N
D
SI
N
K
I
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G
40
1
.
0
2
.
0
2
0
.
0
0
0
.
7
1
8
.
4
3
4
5
L
i
n
e
It
e
m
Gr
a
n
t
IN
D
O
T
65
0
,
2
2
0
.
7
5
73
,
2
6
4
.
7
2
2
,
5
5
4
.
1
8
40
1
.
0
2
.
0
2
0
.
9
0
0
.
7
1
8
.
4
3
4
5
C
S
X
Co
r
r
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d
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r
Pr
o
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c
t
‐
66
,
8
4
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.
2
0
40
1
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0
2
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0
2
4
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0
0
0
.
7
8
6
.
3
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2
0
St
e
l
l
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r
‐
Pr
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s
s
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a
l
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r
v
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s
14
1
,
7
4
0
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9
2
35
,
6
6
4
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4
3
3
,
2
0
2
.
7
1
40
1
.
0
2
.
0
2
4
.
0
0
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7
8
6
.
4
3
5
0
St
e
l
l
a
r
Pr
o
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t
s
‐
80
8
,
6
1
5
.
7
0
40
1
.
0
2
.
0
2
4
.
0
0
0
.
7
8
6
.
4
3
5
4
So
l
a
r
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e
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t
e
r
fo
r
El
s
t
r
o
Pl
a
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a
17
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0
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0
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0
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170,000.00
40
1
.
0
2
.
0
2
4
.
1
1
1
.
0
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4
2
2
5
G
u
a
r
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d
En
e
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y
Sa
v
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n
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s
Pr
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t
17
3
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8
5
2
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1
8
17
3
,
8
5
2
.
1
8
1
7
3
,
8
5
2
.
0
0
173,852.00
40
1
.
0
2
.
0
2
4
.
1
1
4
.
0
0
0
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3
9
7
2
J
o
h
n
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Ma
n
v
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Bo
n
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s
65
7
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9
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6
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9
6
21
,
1
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6
.
2
6
7
1
,
0
0
0
.
0
0
40
1
.
0
2
.
0
2
4
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1
1
4
.
0
0
0
.
3
9
7
4
Br
o
w
n
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e
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d
Lo
a
n
14
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2
5
0
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0
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4
1
5
,
8
5
7
.
2
9
5
1
5
,
6
6
7
.
0
0
128,914.00
40
1
.
0
2
.
0
2
4
.
1
1
4
.
0
0
0
.
3
9
7
6
SR
F
Fo
r
m
e
r
Ho
s
p
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t
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l
126,475.00
40
1
.
0
2
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0
2
4
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1
1
4
.
0
0
0
.
3
9
9
0
Ot
h
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r
Co
n
t
r
a
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s
40
1
‐39
9
0
93
,
9
9
0
.
0
0
75
0
1
6
,
0
0
0
.
0
0
16,000.00
40
1
.
0
2
.
0
2
4
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1
1
4
.
2
2
6
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3
9
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4
Ce
n
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r
Ci
t
y
Lo
a
n
Pr
o
g
r
a
m
72
,
4
5
1
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7
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.
4
5
4
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3
0
5
.
5
3
40
1
.
0
2
.
0
2
4
.
1
2
1
.
0
0
0
.
4
1
2
8
Sa
l
i
s
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u
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Ro
a
d
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d
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g
31
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9
9
6
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0
5
21
,
6
5
9
.
8
1
2
6
0
,
0
4
6
.
2
0
260,000.00
40
1
.
0
2
.
0
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1
3
0
.
0
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3
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a
s
e
Pa
y
m
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t
40
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‐13
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55
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0
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0
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.
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2
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4
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1
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y
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In
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69
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5
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3
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1,150,000.00
40
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.
0
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1
9
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.
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4
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Go
r
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Tr
a
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0
40
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3
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Pa
r
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Ga
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21
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A
p
p
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45
9
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51
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3
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0
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2
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3
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0
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Fo
r
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Ho
s
p
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& De
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40
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.
0
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3
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0
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B
u
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De
m
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20
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0
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150,000.00
40
1
.
0
2
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2
4
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3
5
5
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0
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1
3
1
H
e
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847,180.00
40
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3
5
6
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0
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e
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n
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91
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n
f
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53
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32
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a
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M
u
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72,000.00
40
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t
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17,136.00
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n
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Br
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‐
58,326.00
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5
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5
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s
40
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25
2
.
0
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160,000.00
To
t
a
l
Ex
p
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d
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t
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2,
7
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4
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7
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2
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3
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5,
5
7
8
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3
9
3,199,557.00
50
1/2/2018
20
1
7
2
0
1
8
Op
e
r
a
t
i
n
g
Re
c
e
i
p
t
s
:
Ea
r
n
i
n
g
s
on
In
v
e
s
t
m
e
n
t
s
2
0
0
$
20
0
$
Mi
s
c
e
l
l
a
n
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u
s
Re
c
e
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p
t
s
2
9
,
2
6
5
29
,
3
0
0
.
0
0
To
t
a
l
Op
e
r
a
t
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n
g
Re
c
e
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p
t
s
29
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4
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29
,
5
0
0
Op
e
r
a
t
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n
g
Di
s
b
u
r
s
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m
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t
s
(1
)
:
Pe
r
s
o
n
a
l
Se
r
v
i
c
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s
‐
‐
Ot
h
e
r
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r
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d
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a
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5
0
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0
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0
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50
,
0
0
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Ca
p
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t
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s
1
5
0
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0
0
0
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15
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Ad
o
p
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Bu
d
g
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s
(5
0
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0
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0
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)
To
t
a
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15
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In
c
r
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s
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(D
e
c
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a
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)
in
Ca
s
h
an
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Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
(1
2
0
,
5
3
5
)
(1
7
0
,
5
0
0
)
Be
g
i
n
n
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n
g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
(2
)
48
0
,
6
5
4
36
0
,
1
1
9
En
d
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Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
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t
s
36
0
,
1
1
9
$
18
9
,
6
1
9
$
Op
e
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a
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Ba
l
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e
%
24
0
.
0
8
%
9
4
.
8
1
%
CI
T
Y
OF
RI
C
H
M
O
N
D
,
IN
BU
D
G
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T
E
D
CA
S
H
FL
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FU
N
D
24
6
:
MI
D
W
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T
IN
D
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S
T
R
I
A
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PA
R
K
51
1/2/2018
20
1
8
LI
N
E
IT
E
M
BU
D
G
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T
‐
EX
P
E
N
D
I
T
U
R
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S
Ac
c
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Nu
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A
c
c
o
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Na
m
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2
0
1
5
Ac
t
u
a
l
2
0
1
6
Ac
t
u
a
l
20
1
7
Revised Budget 2018 Adopted Budget
FU
N
D
24
6
:
Mi
d
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In
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Fu
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6
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0
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9
9
0
Ot
h
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24
6
5
0
,
0
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0
.
0
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50,000.00
24
6
.
0
2
.
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2
0
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3
2
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.
0
0
0
.
3
9
9
9
Mi
s
c
e
l
l
a
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e
o
u
s
Ex
p
e
n
s
e
24
6
‐
0
24
6
.
0
2
.
0
2
0
.
3
2
0
.
0
0
0
.
4
4
1
0
We
t
l
a
n
d
s
Ca
p
i
t
a
l
Im
p
r
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v
e
m
e
n
t
s
24
‐
24
6
.
0
2
.
0
2
4
.
3
0
1
.
0
0
0
.
4
3
2
1
In
f
r
a
s
t
r
u
c
t
u
r
e
24
6
‐30
1
150,000.00
150,000.00
To
t
a
l
Ex
p
e
n
d
i
t
u
r
e
s
‐
‐
200,000.00
200,000.00
CI
T
Y
OF
RI
C
H
M
O
N
D
,
INDIANA
52
1/2/2018
20
1
7
2
0
1
8
Op
e
r
a
t
i
n
g
Re
c
e
i
p
t
s
:
Ea
r
n
i
n
g
s
on
In
v
e
s
t
m
e
n
t
s
5
0
0
$
50
0
$
Mi
s
c
e
l
l
a
n
e
o
u
s
Re
c
e
i
p
t
s
1
0
7
,
5
0
0
10
7
,
5
0
0
To
t
a
l
Op
e
r
a
t
i
n
g
Re
c
e
i
p
t
s
10
8
,
0
0
0
10
8
,
0
0
0
Op
e
r
a
t
i
n
g
Di
s
b
u
r
s
e
m
e
n
t
s
:
Pe
r
s
o
n
a
l
Se
r
v
i
c
e
s
3
2
9
,
0
0
0
Ot
h
e
r
Se
r
v
i
c
e
s
an
d
Ch
a
r
g
e
s
‐
26
5
,
0
0
0
To
t
a
l
Op
e
r
a
t
i
n
g
Di
s
b
u
r
s
e
m
e
n
t
s
32
9
,
0
0
0
26
5
,
0
0
0
In
c
r
e
a
s
e
(D
e
c
r
e
a
s
e
)
in
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
(2
2
1
,
0
0
0
)
(1
5
7
,
0
0
0
)
Be
g
i
n
n
i
n
g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
73
4
,
1
4
2
51
3
,
1
4
2
En
d
i
n
g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
51
3
,
1
4
2
$
35
6
,
1
4
2
$
Op
e
r
a
t
i
n
g
Ba
l
a
n
c
e
%
15
5
.
9
7
%
1
3
4
.
3
9
%
CI
T
Y
OF
RI
C
H
M
O
N
D
,
IN
BU
D
G
E
T
E
D
CA
S
H
FL
O
W
S
FU
N
D
40
2
:
CE
R
T
I
F
I
E
D
TE
C
H
N
O
L
O
G
Y
PA
R
K
53
1/2/2018
20
1
8
LI
N
E
IT
E
M
BU
D
G
E
T
‐
EX
P
E
N
D
I
T
U
R
E
S
Ac
c
o
u
n
t
Nu
m
b
e
r
A
c
c
o
u
n
t
Na
m
e
2
0
1
5
Ac
t
u
a
l
2
0
1
6
Ac
t
u
a
l
20
1
7
Revised Budget2018 Adopted Budget
FU
N
D
40
2
:
CE
R
T
I
F
I
E
D
TE
C
H
N
O
L
O
G
Y
PA
R
K
40
2
.
0
2
.
0
2
4
.
0
0
0
.
7
8
5
.
3
1
2
3
I
U
Ea
s
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"B
o
s
s
"
Pr
o
g
r
a
m
28
,
2
8
6
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2
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10
0
,
0
0
0
.
0
0
40
2
.
0
2
.
0
2
4
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1
2
2
.
0
0
0
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3
1
6
2
C
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m
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Co
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p
.
12
0
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0
0
0
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0
0
13
0
,
0
7
7
.
8
1
1
2
9
,
0
0
0
.
0
0
65,000.00
40
2
.
0
2
.
0
2
4
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1
2
2
.
0
0
0
.
3
1
6
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C
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10
0
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0
0
40
2
.
0
2
.
0
2
4
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1
3
2
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9
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M
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s
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Ex
p
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e
40
2
‐
0
2
0
0
,
0
0
0
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0
0
200,000.00
40
2
.
0
2
.
0
2
4
.
1
3
2
.
0
0
0
.
4
4
0
0
C
a
p
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t
a
l
Re
s
e
r
v
e
s
40
2
‐
To
t
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l
Ex
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e
n
d
i
t
u
r
e
s
14
8
,
2
8
6
.
2
0
33
0
,
0
7
7
.
8
1
329,000.00
265,000.00
CI
T
Y
OF RICHMOND, INDIANA
54
1/2/2018
Pu
b
l
i
s
h
e
d
20
1
7
2
0
1
8
Op
e
r
a
t
i
n
g
Re
c
e
i
p
t
s
:
Pr
o
p
e
r
t
y
Ta
x
5
1
8
,
2
0
7
$
60
2
,
3
0
0
$
Ci
r
c
u
i
t
Br
e
a
k
e
r
Cr
e
d
i
t
s
(
9
7
,
6
8
2
)
(1
4
0
,
6
0
0
)
Au
t
o
Ex
c
i
s
e
,
CV
E
T
,
FI
T
33
,
2
6
9
22
,
1
3
3
Ea
r
n
i
n
g
s
on
In
v
e
s
t
m
e
n
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s
24
0
20
0
Mi
s
c
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s
‐
‐
To
t
a
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Op
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r
a
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i
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g
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c
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i
p
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s
45
4
,
0
3
4
48
4
,
0
3
3
Op
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r
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i
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g
Di
s
b
u
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m
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s
:
Ca
p
i
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Ou
t
l
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s
6
8
2
,
7
7
2
50
9
,
2
5
0
Ad
o
p
t
e
d
Bu
d
g
e
t
Ad
j
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m
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s
‐
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Op
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r
a
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i
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Di
s
b
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m
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s
68
2
,
7
7
2
50
9
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2
5
0
Ne
t
Op
e
r
a
t
i
n
g
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c
e
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p
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s
(2
2
8
,
7
3
8
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(2
5
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2
1
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)
In
c
r
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(D
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c
r
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a
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Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
(2
2
8
,
7
3
8
)
(2
5
,
2
1
7
)
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t
i
m
a
t
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d
Be
g
i
n
n
i
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g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
38
3
,
0
1
5
15
4
,
2
7
7
En
d
i
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g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
15
4
,
2
7
7
$
12
9
,
0
6
0
$
Op
e
r
a
t
i
n
g
Ba
l
a
n
c
e
%
22
.
6
0
%
2
5
.
3
4
%
Es
t
i
m
a
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d
Ta
x
Ra
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e
0
.
0
4
3
0
$
$
20
1
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Ne
t
As
s
e
s
s
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d
Va
l
u
e
1
,
2
0
4
,
6
2
4
,
5
3
9
$
‐
$
CI
T
Y
OF
RI
C
H
M
O
N
D
,
IN
BU
D
G
E
T
E
D
CA
S
H
FL
O
W
S
FU
N
D
20
8
:
CU
M
U
L
A
T
I
V
E
CA
P
I
T
A
L
DE
V
E
L
O
P
M
E
N
T
55
1/2/2018
20
1
8
LI
N
E
IT
E
M
BU
D
G
E
T
‐
EX
P
E
N
D
I
T
U
R
E
S
CITY OF RICHMOND, INDIANA
Ac
c
o
u
n
t
Nu
m
b
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r
A
c
c
o
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n
t
Na
m
e
2
0
1
5
Ac
t
u
a
l
2
0
1
6
Ac
t
u
a
l
2
0
1
7
Re
v
i
s
e
d
Bu
d
g
e
t
2018 Adopted Budget
FU
N
D
20
8
:
CU
M
U
L
A
T
I
V
E
CA
P
I
T
A
L
DE
V
E
L
O
P
M
E
N
T
20
8
.
0
2
.
0
2
4
.
1
1
0
.
0
0
0
.
4
4
9
0
C
C
D
F
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l
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c
e
De
p
t
.
Ot
h
e
r
Eq
u
i
p
m
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n
t
54
,
5
9
5
.
7
8
48
,
4
6
4
.
2
3
1
6
6
,
5
0
9
.
7
3
108,000.00
20
8
.
0
2
.
0
2
4
.
1
4
0
.
0
0
0
.
4
4
4
1
P
o
l
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c
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Cr
u
i
s
e
r
s
02
4
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15
0
,
4
4
9
.
0
2
16
9
,
5
3
3
.
7
3
1
5
0
,
0
0
0
.
0
0
131,250.00
20
8
.
0
2
.
0
2
4
.
1
5
0
.
0
0
0
.
4
4
3
6
F
i
r
e
De
p
a
r
t
m
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t
Ve
h
i
c
l
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s
02
4
‐11
13
1
,
8
2
4
.
5
2
79
,
4
0
9
.
2
9
8
0
,
0
0
0
.
0
0
160,000.00
20
8
.
0
2
.
0
2
4
.
1
5
0
.
0
0
0
.
4
4
7
0
F
i
r
e
‐
Ra
d
i
o
Eq
u
i
p
m
e
n
t
28
2
.
0
0
11
,
7
4
0
.
7
7
1
0
,
0
0
0
.
0
0
10,000.00
20
8
.
0
2
.
0
2
4
.
1
5
0
.
0
0
0
.
4
4
9
0
F
i
r
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‐
Ot
h
e
r
Eq
u
i
p
m
e
n
t
72
,
9
9
8
.
9
6
11
1
,
6
9
5
.
8
1
1
0
4
,
2
6
2
.
2
3
100,000.00
20
8
.
0
2
.
0
2
4
.
1
8
0
.
0
0
0
.
4
3
3
1
S
t
r
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t
Im
p
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t
s
20
8
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,
2
5
5
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0
0
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0
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0
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7
2
,
0
0
0
.
0
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20
8
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0
2
.
0
2
4
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1
8
0
.
0
0
0
.
4
4
9
0
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t
h
e
r
Eq
u
i
p
m
e
n
t
18
0
74
,
7
0
0
.
0
0
90
,
0
0
0
.
0
0
To
t
a
l
Ex
p
e
n
d
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t
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s
65
4
,
1
0
5
.
2
8
51
8
,
8
4
3
.
8
3
68
2
,
7
7
1
.
9
6
509,250.00
56
1/2/2018
20
1
7
2
0
1
8
Op
e
r
a
t
i
n
g
Re
c
e
i
p
t
s
:
Al
c
o
h
o
l
an
d
Ci
g
a
r
e
t
t
e
Ta
x
8
7
,
0
2
6
$
83
,
6
0
0
$
To
t
a
l
Op
e
r
a
t
i
n
g
Re
c
e
i
p
t
s
87
,
0
2
6
83
,
6
0
0
Op
e
r
a
t
i
n
g
Di
s
b
u
r
s
e
m
e
n
t
s
:
Ot
h
e
r
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r
v
i
c
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s
an
d
Ch
a
r
g
e
s
‐
50
,
0
0
0
Ca
p
i
t
a
l
Ou
t
l
a
y
s
9
4
,
0
0
0
45
,
0
0
0
Ad
o
p
t
e
d
Bu
d
g
e
t
Ad
j
u
s
t
m
e
n
t
s
(
2
0
,
0
0
0
)
‐
To
t
a
l
Op
e
r
a
t
i
n
g
Di
s
b
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s
e
m
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n
t
s
74
,
0
0
0
95
,
0
0
0
Ne
t
Op
e
r
a
t
n
g
Re
c
e
i
p
t
s
13
,
0
2
6
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1
,
4
0
0
)
In
c
r
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a
s
e
(D
e
c
r
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a
s
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in
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
13
,
0
2
6
(1
1
,
4
0
0
)
Es
t
i
m
a
t
e
d
Be
g
i
n
n
i
n
g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
14
,
6
5
5
27
,
6
8
1
En
d
i
n
g
Ca
s
h
an
d
Ca
s
h
Eq
u
i
v
a
l
e
n
t
s
27
,
6
8
1
$
16
,
2
8
1
$
Op
e
r
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i
n
g
Ba
l
a
n
c
e
%
37
.
4
1
%
1
7
.
1
4
%
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t
i
m
a
t
e
d
Ta
x
Ra
t
e
‐
$
20
1
7
Ne
t
As
s
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s
s
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d
Va
l
u
e
1
,
2
0
4
,
6
2
4
,
5
3
9
$
‐
$
CI
T
Y
OF
RI
C
H
M
O
N
D
,
IN
BU
D
G
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T
E
D
CA
S
H
FL
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FU
N
D
21
2
:
CU
M
CA
P
IM
P
R
O
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M
E
N
T
FU
N
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57
1/2/2018
20
1
8
LI
N
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IT
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M
BU
D
G
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‐
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P
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N
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OF RICHMOND, INDIANA
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2
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1
5
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6
Ac
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2017 Revised Budget2018 Adopted Budget
FU
N
D
21
2
:
CU
M
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L
A
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P
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14
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94,000.00 95,000.00
58
1/2/2018
BU
D
G
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CA
S
H
FL
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20
1
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2
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1
8
Op
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3
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35
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35
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35
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31
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In
c
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(D
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u
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s
4,
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0
0
4,
0
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Be
g
i
n
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u
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(1
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9,
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2
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13
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u
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s
13
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$
17
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%
44
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9
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3
%
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20
3
:
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59
1/2/2018
20
1
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LI
N
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BU
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OF RICHMOND, INDIANA
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6
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20
1
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Revised Budget2018 Adopted Budget
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20
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31,000.00
31,000.00
60
1/2/2018
BU
D
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CA
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20
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61
1/2/2018
20
1
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2018 Adopted Budget
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70
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1
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1
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FU
N
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20
6
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62
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D
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20
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$
35
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5
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32
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p
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6
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0
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65
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a
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97
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(D
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Eq
u
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7
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5
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(6
2
,
5
0
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)
Be
g
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g
Ca
s
h
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Ca
s
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Eq
u
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(1
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16
9
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8
6
2
72
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3
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d
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u
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72
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3
6
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Op
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%
74
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2
2
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1
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1
1
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20
9
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LA
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F
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D
63
1/2/2018
20
1
8
LI
N
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BU
D
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‐
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2
0
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t
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2
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6
Ac
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2017 Revised Budget2018 Adopted Budget
FU
N
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20
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20
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10
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9
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1
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3
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20
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u
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10
3
68
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3
9
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1
3
35
8
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5
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6
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6
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,
0
0
0
.
0
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65,000.00
20
9
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20
9
42
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5
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49
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2
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0
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32,500.00
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24
3
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9
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7
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6
1
97,500.00 97,500.00 CITY OF RICHMOND, INDIANA
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1/2/2018
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20
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:
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9
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To
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(D
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u
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20
0
40
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Be
g
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Eq
u
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(2
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15
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1
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7
15
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3
4
7
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d
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Eq
u
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s
15
,
3
4
7
$
15
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7
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7
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l
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%
15
3
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6
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1
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7
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25
1
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65
1/2/2018
20
1
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N
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BU
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CITY OF RICHMOND, INDIANA
Ac
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2
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1
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2
0
1
6
Ac
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2017 Revised Budget2018 Adopted Budget
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N
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25
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25
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14
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25
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62
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u
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18
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13
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67
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1,937.39 CITY OF RICHMOND, INDIANA
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1
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24
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1
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u
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71
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20
1
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D
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N
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OF
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T
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OF RICHMOND, INDIANA
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1/2/2018
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