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99 ADJUSTING ENTRIES INCOMPLETE ACCOUNT DESCRIPTION 2012-13 ORIGINAL BUDGET AMENDED END BALANCE 08/31/2012 NORM ABNORM ACTIVITY FOR MONTH 08/31/2012 INCR DECR AVAILABLE BDGT USED 747 450. The cash flow analysis has actual cash flows for July - August 2012 and estimates for September 2012 June 2013. 66 2 098. 29 6 326. 29 Fund 374 Shan-gri-la Rd IMP Debt Servic Shan-gri-la Rd IMP Debt Servic Fund 375 Mumford Dredging Debt Retiremt 002. 000 SALE OF FIXED ASSETS 676. 000 REIMBURSEMENTS COST...
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