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Proposed Budget for the 2018-2019 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
 
Debt Service
 
 
 
 
Master Fee Schedule
 
Expense Appropriations by Sub-Category