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List of Documents in
2012-2013 Approved Budget
Category
Click a document name below to view the specific document.
Document Name
Document Description
Budget Summary
2012-2013 Approved Budget
Department Forecasts
2012-2013 Approved Budget
Administration
2012-2013 Approved Budget
General Manager
2012-2013 Approved Budget
Assessment History
2012-2013 Approved Budget
FTE Schedule
2012-2013 Approved Budget
Finance
2012-2013 Approved Budget
Membership
2012-2013 Approved Budget
Membership Rates
2012-2013 Approved Budget
Membership Sales
2012-2013 Approved Budget
PR/Marketing
2012-2013 Approved Budget
Compliance and Permits
2012-2013 Approved Budget - C.P.I
Bulkheads
2012-2013 Approved Budget
Building Maintenance
2012-2013 Approved Budget
Public Works
2012-2013 Approved Budget
Fire - Ambulance
2012-2013 Approved Budget
Police
2012-2013 Approved Budget
Recreation and Parks
2012-2013 Approved Budget
Aquatics
2012-2013 Approved Budget
Tennis Club
2012-2013 Approved Budget
Marinas
2012-2013 Approved Budget - Yacht Club and Swim and Racquet
Golf and Country Club
2012-2013 Approved Budget - includes Golf Operations and Terns Grille
Beach Club Parking
2012-2013 Approved Budget
Beach Club
2012-2013 Approved Budget
Yacht Club
2012-2013 Approved Budget
Capital Summary
2012-2013 Approved Budget
Reserves
2012-2013 Approved Budget
Replacement Reserves
2012-2013 Approved Budget
Reserve Contributions
2012-2013 Approved Budget