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FY 2012 Executive Summary Volume 1


Wednesday, August 10, 2011

Executive Summary (Volume 1) - provides a highlevel summary of the budget and financial information, including sections describing new initiatives within the District's proposed budget, the transmittal letter from the Mayor, information on the strategic budgeting process, the District’s five-year financial plan, detailed information on the District’s projected revenues and expenditures, and summary information about the Capital Improvements Plan.