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2013 Budget
2013 Budget
View the 2013 Budget
(22 MB, PDF file, 694 pages).
Budget Planning Initiatives
(Please note: The budgeted planning initiative summaries were developed based on Board discussion at the June 22, 2012 planning session.)
Presentation of Proposed Annual Budget Fiscal Year 2013
2013 Budget Summary-Approved by the Board of Directors at the August 22, 2012 Board Meeting
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