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Adopted Budget for the 2011-2012 Fiscal Year
Index
Table of Contents
Summary
Budget Summary-General Fund Tax Information
General Fund Expenses
Budget Worksheets
General Fund Revenues
Budget Worksheets
Water Fund
 
 
 
Sewer Fund
 
 
 
Capital Fund
 
Personnel Services
 
Payroll and Fringe Benefit Analysis
Not available online
Debt Service
 
 
 
 
Master Fee Schedule