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Item 3: Action - Ratification of FY13 MWMC Budget
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Item 3: Action - Ratification of FY13 MWMC Budget
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5/10/2012 5:38:09 PM
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5/10/2012 5:11:19 PM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
5/14/2012
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MetropolitanWastewaterManagementCommissionSpringfieldBudgetDetail <br />5-YEARMWMCADOPTEDBUDGETCOMPARISON <br />SPRINGFIELDADMINISTRATION <br />$5,000,000 <br />$4,500,000 <br />$3,923,761 <br />$3,875,032 <br />$3,670,733 <br />$3,609,970 <br />$3,546,833 <br />$4,000,000 <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$0 <br />FY08-09FY09-10FY10-11FY11-12FY12-13 <br />Note:*ChangecolumnandPercentChangecolumncompareproposedFY12-13budgettooriginallyadopted <br />FY11-12budget. <br />Page29PreliminaryFY12-13BUDGETANDCIP <br />
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