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FY2013-2014 Proposed
Budget Public Hearing
Office of Budget & Strategic Planning
City of College Station
FY2013-2014 Proposed Budget
Operations & Maintenance $215,769,002
Total Capital $39,639,259
Total Proposed Net Budget $255,408,261
Budget Calendar
 August 8 Present Proposed Budget
 August 19 Budget Workshop #1
 August 20 Budget Workshop #2
 August 21 Budget Workshop #3
 August 22 Public Hearing on Budget
 September 12 Adoption of Budget and Tax Rate
FY2013-2014 Proposed Budget
Action
– Hold Public Hearing
FY2013-2014 Proposed Budget
Council Discussion and Direction

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Proposed Budget Public Hearing