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2010 — 2019 Financial Plan <br />Table of Contents <br />Page <br />Sec�ion I - Ex�cutive Summary <br />CitywideOverview .................:......::................................................:..:.................. 2 <br />Section 2 — En#erprise Operations <br />Operations ..............................................................:::.:..:::.....................................:.............. <br />..........3 <br />CapitalInvestment ...............................:...:.::..::...............................................................................4 <br />FinancialImpact ..................::.......:.:.............................................................................................:. 5 <br />Section 3-- General Purpose Operations <br />Operations ..:..............................................................................:..................................: <br />..:..............6 <br />Capital�nvesttr�ent .....................................................................................................:.....:..............7 <br />FinancialImp�ct ...................................:........:.....:.....:....................................................... ... $ <br />Appendix — Financial Plan Schedules ......................................................................... <br />...............9 <br />1 <br />