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2011-2012 Budget

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The 2011-2012 Budget is available as a single document [3416 KB] or separated into sections:

  1. Title and Contents [65 KB]
  2. Budget Message [182 KB]
  3. Introduction and Background [1210 KB]
  4. Projections [161 KB]
  5. Summaries [57 KB]
  6. General Fund Overview [193 KB]
  7. General Government [153 KB]
  8. Environment and Development [133 KB]
  9. Public Safety [93 KB]
  10. Leisure [83 KB]
  11. Debt [39 KB]
  12. Transit [149 KB]
  13. Stormwater [95 KB]
  14. Parking [120 KB]
  15. Housing [121 KB]
  16. Capital [409 KB]
  17. Other Funds [242 KB]
  18. Appendices [543 KB]

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