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_ _ _ <br />decreased, mainly to decreased aE <br />R - improvement M o e c s summary i the capital <br />items is as <br />EM 4v <br />4. <br />�, <br />i <br />43, 000 <br />2501000 <br />90'r 000 <br />The debt, _ decrease smaller annual public <br />993 <br />improvement _ scheduilied, f or early 1 a <br />_ <br />An, analysis of the General Fund is presented here because the ta;� <br />levy d most, affected bly expenditures, in, this fund. <br />Personal Sery 11ceis $41 10 51 6', 01 5 3 <br />x I S <br />19913 <br />Increase <br />Percent <br />'Pir load, <br />(Decrease) <br />Cha <br />$4j256j427 <br />$200,374 <br />C9% <br />404j693 <br />5,343) <br />1o4%) <br />1x8O6j466 <br />1781451 <br />1019% <br />41,233 <br />18,F 088 <br />78 *1% <br />$6', 5108 j 765 $391,516 <br />The Personal Services increase is due to normal pay adjustments. <br />VA <br />