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FY2012

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Below is the FY2012 Town Manager’s Annual Budget & Financial Plan. You can download the complete plan or individual sections.

 

Entire Report

Budget Index

Section I Budget Message

Section II Revenue

Section III Budget Summaries

Section IV General Government

Section IV Public Works

Section IV Community Safety

Section IV Libraries

Section IV Health and Human Services 

Section IV Non-Departmental Budgets

Section V Enterprise Funds

Section VI Capital Improvements

Section VII Non-Appropriated Expenses

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