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General Fund -Percentage of Expenditures to <br />Budget <br />97.26% <br />99.14%96.61%95.77%96.86%98.70% <br />0.00% <br />20.00% <br />40.00% <br />60.00% <br />80.00% <br />100.00% <br />120.00% <br />2018 2019 2020 2021 2022 2023 <br />% of Expenditures to Budget