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General Fund Expenditure Changes <br />General Fund operating expenditures will increase in 2009 by <br />$378,944 or 7.59%, this includes personnel services, <br />materials and supplies, contractual services, and <br />contingency. Personnel costs account for $252,071 or <br />67% of the increase. <br />General Fund capital expenditures, debt service and <br />transfers will increase by $76,607 in 2009. <br />Total General Fund expenditures will increase by 8.08%