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General Fund Expenditures <br />(Percentage of Expenditures to Budget) <br />97.63% <br />98.37% <br />97.44% <br />99.08% <br />96.69% <br />75% <br />80% <br />85% <br />90% <br />95% <br />100% <br />105% <br />110% <br />2016 2017 2018 2019 2020