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1. Table of Contents
Tab 1: ERP Project Status
Tab 2: 2011 Year-End Results
Tab 3: 2012 First Quarter Review
Tab 4: 2013 Revised Forecast Budget
Tab 5: 2012 Proposed Property Tax Levy
Tab 6: Preliminary CIP and Five-Year Forcast (2013 - 2017)
Tab 7: Other Significant Issues Impacting the Village