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FY 2013 budget proposal (draft)

This is a City Council draft of the Fiscal Year 2013 budget. It features the budget that was approved in 2012, as well as budget adjustments that will be made and an estimated budget for Fiscal Year 2013. The City Council altered some estimates on this fact sheet during budget discussions. Not all numbers listed here are accurate, but the fact sheet shows the trends of each of the revenue sources.

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