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Attachments: A: Resolution to adopt the 2012 Final Tax Levy <br /> B: Resolution to adopt the 2012 Final Debt Levy <br /> C: Resolution to adopt the 2012-2013 Final Budget <br /> D: 2012 Budget Fact Sheet <br /> E: Preliminary 2012&2013 Budgets;Tax-supported programs <br /> F: Preliminary 2012&2013 Budgets;Non tax-supported programs <br /> G: 2012 Budget Summary of Fund Revenues and Expenditures <br /> H: Power point Presentation <br /> I: Summary of Projected Operating Costs due to Parks Renewal Program <br /> 79 <br /> Page 3 of 9 <br />