FY 2010-11 Volume 1 - Adopted Budget and Multi-Year Capital Plan
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Volume 1 (10 MB)
- Table of Contents
- Budget Message to Residents
- Table of Organization
- Executive Summary
- Where Are We? Who Are We?
- Our Structure
- What Do We Do? How Are We Doing?
- The Budget Process and Property Taxes
- Five-Year Financial Outlook (1.02 MB)
- Adopted Budget Ordinance Appropriation Schedules
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