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11 <br /> Page 2 <br /> • <br /> Expenditure total......................................... $2,328,000 <br /> Total funds available based <br /> on Springsted study...................................... $3,706,000 <br /> Available funds to allocate............................. $1,378,000 (leave $378,000 in fund for shortages <br /> based on commercial rate change) <br /> Other possible properties: <br /> Hardies parcel <br /> Pizza Hut parcel <br />