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Adopted FY 11-12 Budget
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Below are links and files to the Proposed FY 11-12 Budget:
Table of Contents
A Citizen's Guide to the FY12 Budget Document
Budget Summary and Overview
General Fund Revenues
Expenditure Detail (see links below)
General Government
Finance
Public Safety
Public Works
Community Development
Community Programs
Non-Departmental & Other Agencies
Appendix A - Capital Expenditure Schedules
Appendix B - Library Budget
Appendix C - Division Expense Summary
Appendix D - Fund Balance Policy
