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L <br />MR <br />PLANNING AND ZONING <br />BUDGET <br />(General Fund - Affects Tax Levy) <br />EXPENDITURES: $92,760 <br />BUDGET DECREASE FROM 2011: ($4,420) — (4.76 %) <br />Page 5 of 28 <br />PAGES: 3 & 4 <br />