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GENERAL FUND
<br />EXPENDITURE SUMMARY
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<br />a:"�^° ' ..�° r• 58,508,013 59.727,079 $8,757,020
<br />$10,892,917
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<br />Op. Trans. Out $120,000 $100,000 $120,000 $0
<br />Contingency 20,000 220,000 20,000 200,000
<br />$8,648,013
<br />fi :.}:ft:'..$10,047,079 $8.$97,020 $11092917
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<br />gf-ex-sum
<br />38.
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