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REVENUES                                                 EXPENDITURES

                                     Local Taxes 68%                                           Salary 59%
                                     State Revenue 29%                                         Benefits 21%
                                     Other 3%                                                  Capital 1%
                                                                                               Supplies & Materials 3%
TOTAL: $60,357,156                                                                             Purchase Services 14%
                                                                                               Other 2%

                                                        TOTAL: $56,181,992
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