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<br />Total Operating Expenses $764,800 <br />. <br />Depreciation <br />Building ($2,500,000 @ 80 years) $31 ,250 <br /> $31,250 <br />Total Operating Plus Depreciation $796,050 <br />Notes: <br />Detective not included in budget <br />CSO not included in budaet <br /> <br />7/29/2003 <br /> <br />10:42 AM <br /> <br />police concept budget <br />