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In <br />O <br />O <br />GENERAL FUND EXPENDITURE SUMMARY <br />O O O O <br />\O V en <br />4 <br />M <br />69 1 69 69 <br />N vI At <br />01 Tt V' N <br />N N M> <br />M M' <br />591 <br />CO In C9 0 <br />M O 'Et 1- <br />N co., Vl 1` <br />O M d' g <br />O --+ <br />M M <br />69 <br />69 69 <br />- O O <br />At M V to <br />ut N n l <br />�_ M of N <br />N <br />M M <br />69 <br />64 69 <br />v'i t o vii <br />M I N <br />M GO' <br />01 — 0 <br />N M <br />69 <br />69 <br />VD N9 <br />en ON L VD <br />7 N r- O <br />N A 00 <br />69 69 69 <br />.-. co ON 00 <br />N O N V1 <br />O r _ M <br />co N O Co <br />10 CO <br />N N <br />69 69 69 <br />Total Community Services <br />69 <br />N <br />O <br />69 <br />O <br />O <br />N <br />69 <br />vn <br />N <br />N <br />v <br />69 <br />01 <br />01 <br />69 <br />00 <br />69 <br />O <br />M 0 <br />v O <br />0 O <br />vl <br />OC N. <br />69 <br />0. 00 <br />N V1 <br />P <br />M <br />N• ' <br />45 <br />Vl <br />00 <br />69 <br />0 <br />0' <br />69 <br />#N: <br />45 <br />N3 <br />Q <br />00 <br />4V: <br />$2,007,890 $ 2,137,684 <br />Ni <br />eA <br />P <br />Pr <br />w x <br />z • x <br />z <br />w o <br />a 0 <br />a <br />t a a <br />H <br />PQ up <br />o° a 14 <br />• - 1 0 - 0 <br />� F F <br />EXCESS/DEFICIENCY <br />