city of gosnells 2017/18 budget - project budgets · gym equipment lw; 14,000 - - - - 14,000 ;...
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City of Gosnells 2017/18 Budget - Project Budgets
Page
Summary 2017/18 - Capital and Non Recurrent - Supporting Schedules 1 - 2 Capital and Non Recurrent Projects 3 - 14 Capital and Operating Carry Forward Projects 15 - 27
New Capital & Non
Recurrent
Carry Forward Capital & Non
Recurrent
Total Capital & Non
Recurrent$ $ $
CapitalLand Held for ResaleAssets held for Sale
C014 Assets held for Sale 4,500,000 6,534,228 11,034,228
Total: Assets held for Sale 4,500,000 6,534,228 11,034,228
Total: Land Held for Resale 4,500,000 6,534,228 11,034,228
Property, Plant and EquipmentLand
C012 Land Purchases - Capital - 2,988,800 2,988,800
C057 Common Infrastructure Works Purchased - 125,000 125,000
Total: Land - 3,113,800 3,113,800
Buildings
C020 Operating Buildings 100,000 1,488,493 1,588,493
C021 Education Buildings - 60,000 60,000
C023 Halls & Community Centres 45,000 203,438 248,438
C025 Recreation 220,000 - 220,000
C026 Sports Facilities 120,000 1,065,253 1,185,253
C029 Other Buildings 488,500 58,161 546,661
Total: Buildings 973,500 2,875,345 3,848,845
Plant & Equipment
C030 Waste Plant 1,240,000 805,500 2,045,500
C031 Engineering Maintenance Plant 130,750 280,000 410,750
C032 Parks Plant 961,000 355,800 1,316,800
C033 Other Plant & Equipment 1,291,000 88,000 1,379,000
C034 Engineering Construction Plant 1,015,000 - 1,015,000
Total: Plant & Equipment 4,637,750 1,529,300 6,167,050
Furniture & Equipment
C010 Furniture & Equipment - Capital 112,196 45,228 157,424
C011 IT Equipment - Capital 353,700 151,304 505,004
C025 Recreation 14,000 - 14,000
C026 Sports Facilities 12,000 - 12,000
C028 Library 29,360 - 29,360
Total: Furniture & Equipment 521,256 196,532 717,788
Total: Property, Plant and Equipment 6,132,506 7,714,977 13,847,483
Intangible AssetsIntangible Assets
C011 IT Equipment - Capital 44,000 286,391 330,391
Total: Intangible Assets 44,000 286,391 330,391
Total: Intangible Assets 44,000 286,391 330,391
City of Gosnells2017/18 Budget - Supporting Schedules Summary
Capital and Non Recurrent & Capital and Operating Carry Forwards
1
New Capital & Non
Recurrent
Carry Forward Capital & Non
Recurrent
Total Capital & Non
Recurrent$ $ $
City of Gosnells2017/18 Budget - Supporting Schedules Summary
Capital and Non Recurrent & Capital and Operating Carry Forwards
Infrastructure AssetsRoads & Footpaths
C041 Traffic Management 324,000 67,093 391,093
C042 National Black Spot 180,000 35,621 215,621
C043 State Black Spot 879,000 1,247,841 2,126,841
C044 Road Improvements 5,089,350 4,932,037 10,021,387
C045 Road Construction Minor Works 78,750 - 78,750
C046 Road Rehabilitation 3,952,700 838,465 4,791,165
C048 Footpath Construction 290,298 32,849 323,147
C049 Footpath Rehabilitation 39,520 - 39,520
C053 Streetlighting 31,000 4,505 35,505
C055 Streetscape Construction - 441,052 441,052
C057 Common Infrastructure Works Purchased - 67,490 67,490
C059 Bridge Construction 125,000 - 125,000
Total: Roads & Footpaths 10,989,618 7,666,953 18,656,571
Bridges
C054 Bridge Rehabilitation 100,000 682,530 782,530
Total: Bridges 100,000 682,530 782,530
Drains
C050 Drainage Construction - 855,743 855,743
C077 Landscaping Renewal - 55,865 55,865
Total: Drains - 911,608 911,608
Parks Development
C010 Furniture & Equipment - Capital - 43,806 43,806
C026 Sports Facilities - 3,575,055 3,575,055
C070 Park Development Construction 1,905,500 3,148,360 5,053,860
C075 Irrigation Renewal - 28,500 28,500
C076 Landscaping - 66,856 66,856
C077 Landscaping Renewal 170,000 117,393 287,393
C080 Environmental Development - 582,054 582,054
C081 Environmental Renewal 105,000 31,718 136,718
Total: Parks Development 2,180,500 7,593,742 9,774,242
Other Infrastructure
C051 Carpark Construction - 282,450 282,450
C053 Streetlighting 25,000 - 25,000
C056 Bus Shelters 60,000 43,770 103,770
C058 Carpark Rehabilitation - 118,422 118,422
C076 Landscaping - 80,000 80,000
Total: Other Infrastructure 85,000 524,642 609,642
Total: Infrastructure Assets 13,355,118 17,379,475 30,734,593
Total Capital 24,031,624 31,915,071 55,946,695
Non Recurrent 9,126,075 11,584,199 20,710,274
Total Capital and Non Recurrent 33,157,699 43,499,270 76,656,969
Unallocated Surplus - 800,000 800,000
Total Capital, Non Recurrent & Carry Forward Projects 33,157,699 44,299,270 77,456,969
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80
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12
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80
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10
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20
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25
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21
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21
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21
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21
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21
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21
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21
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21
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21
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4P
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21
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- -
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21
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- -
- -
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1,7
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6T
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21
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- -
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7W
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21
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- -
- -
- 2
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8W
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21
,75
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- -
- -
- 2
1,7
50
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9S
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40
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11
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sR
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icte
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&
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ves
Sale
of
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$$
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City
of G
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lls20
17/1
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t - F
undi
ng S
ourc
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ppor
ting
Sche
dule
sC
apita
l and
Non
Rec
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cts
and
Cap
ital a
nd O
pera
ting
Car
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60
67
0C
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30
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- -
- -
- 3
0,0
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60
67
1K
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30
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- -
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- 3
0,0
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60
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2D
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11
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- -
- -
- 1
1,0
00
60
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3N
am
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25
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- -
- -
- 2
5,0
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60
67
4M
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20
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60
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5M
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15
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5,0
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60
67
6C
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fall
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all
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45
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- -
- -
- 4
5,0
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60
67
7H
arg
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25
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- -
- -
- 2
5,0
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60
68
1E
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82
0,0
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1,0
20
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60
68
2K
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32
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- -
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- 3
2,0
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Tota
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1,7
05
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0
- -
20
0,0
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60
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8R
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0,0
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-
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70
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60
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3W
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00
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10
0,0
00
Tota
l Lan
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en
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70
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- -
10
0,0
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70
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Envi
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l Ren
ewal
60
67
9G
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ver
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75
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0
- -
- -
- 7
5,0
00
60
68
0E
mpir
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ay R
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g3
0,0
00
-
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- -
30
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0
Tota
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10
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10
5,0
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Tota
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1,8
80
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- -
30
0,0
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Oth
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fras
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01
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25
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0
- -
- -
- 2
5,0
00
Tota
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25
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0
- -
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5,0
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12
Mun
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sR
estr
icte
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Con
trib
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nsR
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ves
Sale
of
Asse
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win
gsTo
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Des
crip
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$$
$$
$$
$
City
of G
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17/1
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t - F
undi
ng S
ourc
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ppor
ting
Sche
dule
sC
apita
l and
Non
Rec
urre
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and
Cap
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80
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60
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60
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ipm
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50
27
7F
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oft
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20
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0
- -
- -
- 2
0,0
00
50
27
8F
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- -
24
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Tota
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ipm
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44
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- -
- -
- 4
4,0
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44
,00
0
- -
- -
- 4
4,0
00
Asse
ts h
eld
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Asse
ts h
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for S
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10
38
2S
outh
ern
Riv
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ess P
k C
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uction
- -
- -
- 4
,50
0,0
00
4
,50
0,0
00
Tota
l A
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- -
- -
- 4
,50
0,0
00
4
,50
0,0
00
Tota
l A
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for
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- -
- -
- 4
,50
0,0
00
4
,50
0,0
00
Tota
l C
apital P
roje
cts
10
,19
5,8
75
-
4,6
27
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3,6
55
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52
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4,5
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24
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20
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10
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10
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20
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10
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-
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- -
10
0,0
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20
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4K
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1,0
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1,0
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20
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5T
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70
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50
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- 5
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5T
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60
0
- -
- -
- 6
00
20
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5T
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lie L
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30
0
- -
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00
13
Mun
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sR
estr
icte
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Con
trib
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of
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$$
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City
of G
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lls20
17/1
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undi
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ourc
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ting
Sche
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sC
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Non
Rec
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Cap
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20
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9M
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9137 A
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91
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22
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22
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93
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City
of G
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sC
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al
60
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0
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- 6
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l E
ducation B
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ings
60
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- -
- -
- 6
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ls &
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15
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51
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& C
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20
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20
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icip
al
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sR
estr
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nts
&
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trib
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nsR
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ves
Sale
of
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tsB
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crip
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$$
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City
of G
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t - F
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ng S
ourc
e Su
ppor
ting
Sche
dule
sC
apita
l and
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urre
nt P
roje
cts
and
Cap
ital a
nd O
pera
ting
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ry F
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ects
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ts F
acili
ties
10
18
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58
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-
- -
- -
58
3,8
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10
34
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alter
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bury
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19
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- 1
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10
35
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52
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00
10
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lie B
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ling C
lub a
nd T
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ent
- -
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20
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0
- -
32
0,0
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10
41
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- P
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e f
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ng
90
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0
- -
- -
- 9
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00
Tota
l S
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s F
acili
ties
74
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- 3
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65
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er B
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10
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58
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- -
- 5
8,1
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l O
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ildin
gs
58
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- -
- 5
8,1
61
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l B
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ings
1,0
55
,34
5
- -
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1,5
00
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2,8
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5
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t & E
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men
tW
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nt3
10
18
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ce 3
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- -
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0
55
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0
- 4
00
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31
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- -
- 3
05
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0
- -
30
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31
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8Load
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- R
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ce -
30778
- -
- 8
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0,0
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-
10
0,0
00
31
10
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ruck -
Iveco A
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1G
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50
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- -
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l W
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nt
- -
- 6
80
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neer
ing
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nten
ance
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nt3
10
97
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r -
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ce -
30704
- -
- 2
20
,00
0
60
,00
0
- 2
80
,00
0
31
10
1T
ruck -
Repla
ce -
30837
- -
- (1
5,0
00)
15
,00
0
- -
31
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2T
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Repla
ce -
30838
- -
- (1
5,0
00)
15
,00
0
- -
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l E
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ng M
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ten
ance P
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- 1
90
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al
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estr
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&
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trib
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ves
Sale
of
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tsB
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$$
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$
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of G
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lls20
17/1
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t - F
undi
ng S
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ppor
ting
Sche
dule
sC
apita
l and
Non
Rec
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nt P
roje
cts
and
Cap
ital a
nd O
pera
ting
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s Pl
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30
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13
,80
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- -
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- 1
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30
14
6P
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- -
- 9
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-
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30
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9M
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3100
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30
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(4x4)
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- (1
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18
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- -
30
97
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ce 3
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31
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31
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ce 3
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85
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0
31
02
3T
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Repla
ce 3
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- -
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25
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0
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31
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long -
1G
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25
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0
- -
31
06
9U
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ce -
30811
- -
- (1
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14
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- -
31
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ce -
30812
- -
- (1
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14
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0
- -
31
07
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ce -
30851
- -
- (1
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14
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31
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30884
- -
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14
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0
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31
08
1U
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ce -
30886
- -
- (1
4,0
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14
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0
- -
31
08
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ce -
30887
- -
- (1
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14
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0
- -
31
08
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te -
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ce -
30888
- -
- (1
4,0
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14
,00
0
- -
31
08
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ce -
30890
- -
- (1
4,0
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14
,00
0
- -
31
08
7U
te -
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ce -
30924
- -
- 1
8,0
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1
4,0
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-
32
,00
0
31
08
8T
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ce -
30769
- -
- (3
0,0
00)
30
,00
0
- -
31
08
9T
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Repla
ce -
30770
- -
- (3
0,0
00)
30
,00
0
- -
31
09
0T
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Repla
ce -
30771
- -
- (3
0,0
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30
,00
0
- -
31
09
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- R
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30772
- -
- 5
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7
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0
- 6
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31
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- R
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ce -
30773
- -
- 5
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7
,50
0
- 6
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31
09
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- R
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ce -
30774
- -
- 2
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5
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0
- 3
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31
09
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- R
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30775
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l P
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13
,80
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34
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30
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20
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28
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17
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&
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trib
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nsR
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ves
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of
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tsB
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City
of G
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ting
Sche
dule
sC
apita
l and
Non
Rec
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roje
cts
and
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ital a
nd O
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31
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14
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30810
- -
- (1
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12
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0
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31
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30818
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14
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0
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31
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30
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City
of G
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Sche
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sC
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3S
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t in
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19
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6
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38
7,1
16
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28
6W
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14
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67
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6
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14
9,5
33
80
28
7S
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45
3,9
51
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- -
45
3,9
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80
29
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/ B
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16
0,0
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1
60
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0
- -
- -
80
29
2S
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Rd -
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66
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8
19
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8
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- -
86
,13
6
80
29
3N
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26
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- -
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6,5
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80
29
8S
outh
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Rd / H
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t ro
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64
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64
2,4
91
80
29
9D
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8,1
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8,1
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35
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43
5,4
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1,4
79
,72
9
1,5
78
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1,3
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51
3,5
58
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2,0
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84
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28
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8,6
16
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06
7In
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25
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4
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5,6
64
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28
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16
1,9
77
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11
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27
5,1
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29
3A
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16
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3
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52
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7,4
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10
0,1
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32
9A
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8,9
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14
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of
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of G
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4,5
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41
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1,0
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02
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80
27
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6
7,4
90
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,77
2,8
39
2
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9,9
33
2
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2,0
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0,0
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7
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6,9
53
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21
8B
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3,4
20
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46
3,4
20
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25
9S
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14
9,1
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14
9,1
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80
29
5N
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09
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40
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Tota
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68
2,5
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4,4
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-
11
8,0
00
-
- -
28
2,4
50
Tota
l C
arp
ark
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uction
16
4,4
50
-
11
8,0
00
-
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28
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50
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She
lters
80
03
2B
us S
helters
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43
,77
0
- -
- -
- 4
3,7
70
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l B
us S
helters
43
,77
0
- -
- -
- 4
3,7
70
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abili
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60
28
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ford
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ple
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ay c
ar
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11
8,4
22
-
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11
8,4
22
Tota
l C
arp
ark
Rehab
ilita
tion
11
8,4
22
-
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- -
11
8,4
22
Land
scap
ing
60
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oft
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g a
t E
udori
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t, M
ay S
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t
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Tota
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80
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80
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ther
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astr
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26
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- 1
18
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80
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52
4,6
42
24
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icip
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estr
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ppor
ting
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sC
apita
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Rec
urre
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roje
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and
Cap
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pera
ting
Car
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orw
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ects
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ngib
le A
sset
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ipm
ent -
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18
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1
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- -
- 1
8,3
91
50
23
7A
sset M
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ent S
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15
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- -
- -
- 2
15
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50
24
2E
mbedd
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appin
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53
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- -
- 5
3,0
00
Tota
l IT
Equ
ipm
ent -
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28
6,3
91
-
- -
- -
28
6,3
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ssets
28
6,3
91
-
- -
- -
28
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10
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t S
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16
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- -
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6,4
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10
29
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ubdiv
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treath
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ge
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1,2
31
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0
- -
- -
- 1
,23
1,6
60
10
31
8R
obin
son P
ark
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isio
n -
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30
6,6
77
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4
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6,6
77
10
33
5C
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bra
tion S
t S
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uction
42
9,7
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-
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42
9,7
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10
38
2S
outh
ern
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er
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ark
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00
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10
39
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23
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9,6
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- -
29
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l A
ssets
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2,0
14
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4,5
20
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6,5
34
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ssets
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14
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4,5
20
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6,5
34
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8
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apital C
arr
y F
orw
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jects
9,5
08
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9
2,4
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5,2
69
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17
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31
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ratin
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31
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colo
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24
2,2
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-
- -
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24
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31
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ms
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63
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2,7
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2,7
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66
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91
20
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inis
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1,6
50
-
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- -
1,6
50
92
30
5S
port
s R
epre
senta
tion
17
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0
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7,3
50
25
Mun
icip
al
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estr
icte
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nts
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nsR
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ves
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tsB
orro
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tal
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crip
tion
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undi
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ourc
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ppor
ting
Sche
dule
sC
apita
l and
Non
Rec
urre
nt P
roje
cts
and
Cap
ital a
nd O
pera
ting
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ry F
orw
ard
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ects
92
30
9M
inor
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ork
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ment
54
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6
- -
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- 5
4,1
26
92
31
4In
no
vation P
rogra
m o
r P
roje
ct
5,3
98
-
- -
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5,3
98
92
31
5S
trate
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1,4
38
-
- -
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1,4
38
92
31
9N
atu
ral D
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merg
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0
92
32
1N
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om
munity A
ctivitie
s8
,32
4
- -
- -
- 8
,32
4
92
32
2H
isto
ry &
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ge
8,6
55
-
- -
- -
8,6
55
92
32
3P
rogra
m &
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29
,98
6
- -
- -
- 2
9,9
86
92
32
4T
rain
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rt7
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6
- -
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- 7
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6
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32
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57
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0
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57
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0
93
10
5L
an
d u
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ds
16
3,7
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16
3,7
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11
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entr
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addin
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10
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10
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6Land
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or
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02
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56
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30
1P
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23
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89
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ills P
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15
7,7
44
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15
7,7
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41
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obin
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58
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58
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7F
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93
41
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trate
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16
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16
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93
41
9S
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10
9,7
28
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10
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42
1C
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12
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12
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31
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addin
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12
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outh
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56
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1R
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4,4
78
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4,4
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71
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94
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0
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4,8
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71
3S
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- 5
09
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5
26
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orro
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undi
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ourc
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ting
Sche
dule
sC
apita
l and
Non
Rec
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roje
cts
and
Cap
ital a
nd O
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ting
Car
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orw
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96
20
6S
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88
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9
- -
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- 8
8,6
79
96
20
8A
sset M
anag
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94
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3
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- 9
4,8
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22
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t L
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96
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ce H
all
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40
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0
- -
96
23
4Lazy A
sset S
ale
s: S
imm
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ark
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00)
- -
(399,0
00)
42
5,0
00
-
-
96
23
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ale
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29
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-
-
96
23
7Lazy A
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rt R
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25)
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35
0,0
00
-
-
96
23
8Lazy A
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illow
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eserv
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(673,7
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72
0,0
00
-
-
96
24
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ale
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eserv
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28
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00
-
-
96
24
2S
treath
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- 4
,04
5,0
00
-
72
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0
96
24
4R
obin
son P
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an
d S
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00)
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86,0
00)
10
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0,0
00
-
-
96
24
6L
ot
23
Le
win
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(52,0
21)
- -
(199,9
79)
25
5,0
00
-
3,0
00
96
30
0H
um
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esourc
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30
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9
- -
- -
- 3
0,1
39
96
40
0IC
T S
erv
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8,5
34
-
- -
- -
8,5
34
96
40
4B
usin
ess S
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ms
10
0,7
09
-
- -
- -
10
0,7
09
1140
-30
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son P
ark
- R
epaym
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f Loa
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0,0
00
-
- -
- -
5,6
00
,00
0
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No
n R
ecurr
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arr
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orw
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12
0,1
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-
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76,1
11)
18
,05
5,0
00
-
11
,58
4,1
99
Tota
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orw
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12
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-
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11)
18
,05
5,0
00
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11
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4,1
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80
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80
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Tota
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8,5
93
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5
2,5
80
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5
5,2
69
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14,9
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18
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3,5
00
1
4,9
17
,50
0
44
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9,2
70
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22
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7,2
85
2
,58
0,0
55
9
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7,3
19
3
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8,6
10
1
9,9
06
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0
19
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7,5
00
7
7,4
56
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9
27