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Budget
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Due to the current fiscal difficulties experienced by the city and the resulting reduction in expenditures for maintenance, the ONEN Board suspended the 2009 budget and restricted expenditures to current contracts (trees, security, insurance), communications, and emergency tree watering only.
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Last Year
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Actual
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Proposed
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INCOME (2008 proposed categories)
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2008
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2008
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2009
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Beginning Balance
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Uncategorized
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3,652.00
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2,700.00
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Dues
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25,000.00
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36,220.00
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30,000.00
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Interest Income
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500.00
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1,118.84
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500.00
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Website Sponsors
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7,000.00
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7,800.00
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8,000.00
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total
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32,500.00
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48,790.84
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41,200.00
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EXPENSES
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Bank Charges
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50.00
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Community-Building
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3,500.00
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6,715.05
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5,800.00
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ONEN meetings
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100.00
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551.02
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750.00
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Memberships
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200.00
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350.00
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400.00
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Charity
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2,000.00
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3,750.00
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2,000.00
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Communications
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Printing
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2,000.00
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3,840.61
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4,200.00
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Postage
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3,000.00
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903.30
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1,200.00
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Website & E-mails
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500.00
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241.52
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500.00
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Dues Collection
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1,400.00
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1,755.99
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2,200.00
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Accounting - Tax Return
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500.00
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D & O - Liability Insurance
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2,713.00
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3,000.00
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Security Services
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8,500.00
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7,880.00
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8,500.00
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Supplies
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750.00
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250.00
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Streetscape
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Landscaping
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228.55
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Trees
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5,500.00
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5,110.00
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5,800.00
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Street striping
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4,500.00
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Uncategorized (gifts, house plaques, education, Safety Day)
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500.00
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1,544.18
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1,700.00
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32,500.00
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36,025.81
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38,550.00
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Balance
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0.00
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12,765.03
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2,650.00
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