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FinanceFinanceSignificant Change:$34,600 increase in personnel (COLA, steps, benefits, new pay plan) $2,000 increase to Notary Fee Revenues$3% increase to internal Investment Admin Fee20232024Change toProperty Tax LevyBudgeted Expenditures 708,200$    748,700$    40,500$                       Direct Revenues (33,000)$     (35,800)$     (2,800)$                        675,200$    712,900$    37,700$                       or 5.6%45