FY 2011 & FY 2012 Budgets ANNUAL OPERATING EXPENDITURE BUDGETS BY CATEGORY FY 2011* - $403,382 ($ in 000's) FY 2012 - $422,357 ($ in 000's) The operating budgets provide the resources necessary to continue the stewardship of a multi- billion dollar water treatment & distribution and sewage collection & treatment system 8 * In February 2011, the Board adopted a $4.7 million reduction from the Approved budget of February 2010.
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