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Audited <br />– <br />Numbers for 2019 are actual from Annual Financial Report Budget for General Fund is based on adopted Preliminary BudgetBasically 3% inflation assumptions1% Interest earnings on prior <br /> year end fund balanceEDA, Cable Debt, Trail Construction, Garbage, Recycling, and Cable Funds are ignored since they don’t have standard operations <br />Significant Assumptions••••• <br /> <br />