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2015.12.01 Packet Combined
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2015.12.01 Packet Combined
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General Fund Expenditures <br />• Proposed 2016 Budget = $14,232,900 <br />• Adopted 2015 Budget = $13,463,700 <br />• $769,200 of additional investment <br />$20,000,000 <br />$18,000,000 <br />$16,000,000 <br />$14,000,000 - <br />$12,000,000 <br />$10,000,000 <br />0 <br />0 <br />o rn <br />00 <br />`Y' <br />0 <br />0 <br />o <br />�. <br />0 <br />o <br />d- <br />0 <br />o <br />o <br />rn CN <br />(Ni <br />M <br />N <br />Ln <br />LO <br />00 <br />co <br />M <br />N <br />� <br />N <br />th <br />N <br />rl <br />0 <br />2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 <br />o rn <br />00 <br />p <br />0 <br />�. <br />0 <br />o <br />0 <br />o <br />rn CN <br />M <br />N <br />Ln <br />Ln <br />rn tn <br />00 <br />Q0 <br />2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 <br />
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