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2014 Budget

INSIDE COVER
TABLE OF CONTENTS
INTRODUCTION
MAYOR'S MESSAGE
2014 BUDGET OVERVIEW
BUDGET PROCESS
FINANCIAL STRUCTURES & POLICIES
FINANCIAL SUMMARIES
FIVE YEAR OUTLOOK – OVERVIEW
FIVE YEAR OUTLOOK - REVENUES
FIVE YEAR OUTLOOK - EXPENDITURES
CAPITAL AND DEBT
PERSONNEL SUMMARY
GENERAL GOVERNMENT FUNDS
SPECIAL REVENUE FUNDS
DEBT SERVICE FUNDS
ENTERPRISE FUNDS
INTERNAL SERVICE FUNDS
TRUST FUNDS
SUPPLEMENTAL INFORMATION
GLOSSARY

 
Contact Info:
Rae Ann Weighter
Budget Manager
T: 425-257-7091
F: 425-257-8607
E:

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