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I. Financial Workshop Agenda 04/26/2011
II. Financial Planning Memo 04/26/2011
III. Table of Contents
Tab 1. 2010 Year-End Results
Tab 2. 2011 First Quarter Review
Tab 3. 2012-Q1 Revised Forecast Budget (General Fund)
Tab 4. 2011 Property Tax Scenarios
Tab 5. Preliminary Capital Improvement Plan & Forecast (2012-2016)
Tab 6. Significant Legislation
Tab 7. State Impacts 2011