Top Banner
129

FY12-13 Budget as of 8-28-12

Mar 31, 2016

Download

Documents

City of Weslaco

City of Weslaco municipal budget as proposed for Fiscal Year 2012-2013 as of August 28, 2012
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: FY12-13 Budget as of 8-28-12
Page 2: FY12-13 Budget as of 8-28-12
Page 3: FY12-13 Budget as of 8-28-12
Page 4: FY12-13 Budget as of 8-28-12
Page 5: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 1

Page 6: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 2

Page 7: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 3

Page 8: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 4

Page 9: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 5

Page 10: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 6

Page 11: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 7

Page 12: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 8

Page 13: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 9

Page 14: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 10

Page 15: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 11

Page 16: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 12

Page 17: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 13

Page 18: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 14

Page 19: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 15

Page 20: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 16

Page 21: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 17

Page 22: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 18

Page 23: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 19

Page 24: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 20

Page 25: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 21

Page 26: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 22

Page 27: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 23

Page 28: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 24

Page 29: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 25

Page 30: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 26

Page 31: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 27

Page 32: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 28

Page 33: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 29

Page 34: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 30

Page 35: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 31

Page 36: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 32

Page 37: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 33

Page 38: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 34

Page 39: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 35

Page 40: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 36

Page 41: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 37

Page 42: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 38

Page 43: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 39

Page 44: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 40

Page 45: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 41

Page 46: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 42

Page 47: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 43

Page 48: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 44

Page 49: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 45

Page 50: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 46

Page 51: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 47

Page 52: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 48

Page 53: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 49

Page 54: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 50

Page 55: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 51

Page 56: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 52

Page 57: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 53

Page 58: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 54

Page 59: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 55

Page 60: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 56

Page 61: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 57

Page 62: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 58

Page 63: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 59

Page 64: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 60

Page 65: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 61

Page 66: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 62

Page 67: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 63

Page 68: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 64

Page 69: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 65

Page 70: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 66

Page 71: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 67

Page 72: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 68

Page 73: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 69

Page 74: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 70

Page 75: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 71

Page 76: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 72

Page 77: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 73

Page 78: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 74

Page 79: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 75

Page 80: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 76

Page 81: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 77

Page 82: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 78

Page 83: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 79

Page 84: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 80

Page 85: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 81

Page 86: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 82

Page 87: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 83

Page 88: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 84

Page 89: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 85

Page 90: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 86

Page 91: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 87

Page 92: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 88

Page 93: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 89

Page 94: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 90

Page 95: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 91

Page 96: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 92

Page 97: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 93

Page 98: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 94

Page 99: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 95

Page 100: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 96

Page 101: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 97

Page 102: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 98

Page 103: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 99

Page 104: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 100

Page 105: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 101

Page 106: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 102

Page 107: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 103

Page 108: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 104

Page 109: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 105

Page 110: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 106

Page 111: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 107

Page 112: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 108

Page 113: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 109

Page 114: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 110

Page 115: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 111

Page 116: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 112

Page 117: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 113

Page 118: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 114

Page 119: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 115

Page 120: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 116

Page 121: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 117

Page 122: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 118

Page 123: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 119

Page 124: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 120

Page 125: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 121

Page 126: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 122

Page 127: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 123

Page 128: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 124

Page 129: FY12-13 Budget as of 8-28-12

Proposed as of August 28, 2012 125