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13
City of Pleasanton
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CITY CLERK
>
AGENDA PACKETS
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2017
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062017
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13
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Last modified
6/16/2017 4:01:27 PM
Creation date
6/14/2017 3:23:36 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/20/2017
DESTRUCT DATE
15Y
DOCUMENT NO
13
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\CITY CLERK\AGENDA PACKETS\2017\062017
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General Fund Revenue Comparison <br /> (In Millions of Dollars) <br /> $120.0 - <br /> $115.0 - <br /> $110.0 - <br /> $105.0 - <br /> $100.0 - 117.2 <br /> 115.2 <br /> $95.0 - 111.8 112.0 <br /> $90.0 100.4 <br /> 92.5 94.0 96.5 <br /> $85.0 90.0 89.8 92.3 <br /> 8 <br /> 87.8 <br /> 84.7 <br /> $80.0 <br /> 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 <br /> General Fund Expenditure Comparison <br /> (in Millions of Dollars) <br /> $110.0 - <br /> $105.0 - <br /> $100.0 - <br /> $95.0 - 110.4 <br /> 107.9 <br /> 103.5 <br /> - 99.8 <br /> 96.6 <br /> $85.0 92.2 <br /> 87.0 86.1 88.2 <br /> 85.2 84.5 82.6 <br /> $80.0 <br /> 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 <br />
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