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Executive Summary
General Fund Revenues
General Fund
Parks & Recreation
Recreation
Racquet Center
Parks Maintenance
Recreation Enterprise Fund
North Water Plant
South Water Plant
Water Production – Marco Shores
Water Distribution & Collection
Wastewater Treatment – Marco Island
Wastewater Treatment – Marco Shores
Utility Maintenance Operations
Utility Administration
Utility Capital Projects
Wastewater Assessment Fund
Utility Construction Fund- New Bonds
Utility Construction Fund
Cost Allocation
Debt Service Schedule
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