« TTAD Board Meeting 2012-09-06

Title Size Last Modified
AGENDA SEP-06-2012 W.pdf 348 KB about 4 years ago
TAB 01 - Budget Workshop Memo 2012.pdf 295 KB over 1 year ago
TAB 01a - 2012-13 BUDGET SUMMARY TABLE.pdf 12.9 KB over 1 year ago
TAB 01b - Budget Spreadsheet.pdf 5.58 MB over 1 year ago
TAB 01c - Budget Assumptions.pdf 75.3 KB over 1 year ago
TAB 02 - Carryforward & Detailed Income Statement intro.pdf 11.6 KB over 1 year ago
TAB 02a - CARRY FORWARD 2012-13.pdf 17.4 KB over 1 year ago
TAB 02b - Cash Carryforward Spreadsheet.pdf 3.33 MB over 1 year ago
TAB 03 - Five year forecast & Equipment Schedule.pdf 61 KB over 1 year ago
TAB 03a - 5 year Forecast for 2013 budget workshop.pdf 17.7 KB over 1 year ago
TAB 03b - 5 year Forecast Notes.pdf 10.7 KB over 1 year ago
Tab 03c - Equipment Schedule.pdf 11.4 KB over 1 year ago