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2011 Approved Budget
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2011 Approved Budget
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6/19/2012 3:17:11 PM
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6/19/2012 3:10:33 PM
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i ............................................................... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... <br />............................... ............................................................... <br />.M.M.-H . ... ... ... ... ... ... ... M.M.M.M.M.M.M.M ................................. ............................... ................................. ................ <br />............................................................ ............................................................................................................................................................................................................................................................. ........................ . .. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .............................................................. <br />Citywide <br />2011 -X020 CaPiticl Expenditures by Type <br />Funding for the CIP is expected to come from numerous sources depending on the asset type. The <br />largest expected funding source for the CEP is property taxes, which represents 36% of flie total amount <br />ileeded. The property tax burden can be lessened 'if alternative funding sources are secured. <br />N� W MA M112 V�effitity's I 0-year CIP. <br />Citywide <br />2411 - 2020 CIP Funding S o u rces <br />CK <br />OV 44 Q <br />141 .00 <br />4rOIR <br />The CIP identifies a number of major capital iterns that are expected to be needed over the next 10 yearss <br />4. <br />to Sustain current service levels. They include. <br />M <br />
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