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HomeSearchMy WebLinkAboutReg 2014-09-02 ITEM 2C - 2015-2016 BIENNIAL BUDGET UPDATE - COMPLETE BUDGET WORKBOOK BINDERReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 1: 2015-2016 Budget PreviewReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 2: Priority MatrixReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 4: General Fund RevenuesReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 5: General Fund Expenditure SummaryReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 6: Budget by Expenditure TypeReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 7: Budget Changes by Expenditure TypeReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 8: Debt ServiceReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 10: General Fund Revenues, Expenditures and Change in Fund BalanceReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 11: Revenues and Expenditures Governmental Funds / General Fund Operating ExpendituresReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 12: 2015-2016 Capital Improvement Program PresentationReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 13: Proposed 2015-2020 Capital Improvement Program - General GovernmentReg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 14: Proposed 2015-2020 Capital Improvement Program - Enterprise Funds