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Operating Budgets
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Operating Budgets
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Operating Budget for Service
2010
Adopted
2011 Projected
% Change From 2010
2012 Projected
% Change From 2012
Service Revenue
94,000
Other Funding Sources
0
Total Revenue
94,000
Salaries & Benefits
541,453
Goods & Services
115,194
Other*
163,000
Total Expenditures
819,647
General Funding Required
725,647
Full Time Equivalent Staff (FTE)
*Animal and Pest Control
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