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General Fund Expenditure Changes <br />2016 General Fund operating expenditures are proposed to increase by $62,118 or 1.08%, this includes personnel services, materials and supplies, contractual services, and contingency. <br />2016 General Fund capital expenditures, debt service and transfers are proposed to increaseby $76,966 or 12.84%. Transfers to other funds is the primary driver of the increase. <br />Total 2016 General Fund expenditures are proposed to increase by $139,084 or 2.18% over 2015. <br />7