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Annual Operating, Capital, & Revenue Budgets

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The annual Operating, Capital & Revenue Budgets are laid out in an easy to read format that breaks down the financial plan for the coming fiscal year.

The Operating budget is a two-year financial plan that provides an additional year of forecasting, while the Capital Improvement Program is a five-year plan allowing for prudent long term financial management and budgetary planning.

 

 

 

 

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