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General Fund Expenditure <br />Changes <br />2011 General Fund operating expenditures will decrease by $163,988 or 3.16%,this includes personnel services, materials and supplies, contractual services, and contingency. <br />2011 General Fund capital expenditures, debt service and transfers will increase by $183,509 or 37.90%. Capital outlay is the primary driver of the increase. <br />Total 2011 General Fund expenditures will in <br />crease by $19,521 or .34% over 2010. <br />6