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�-' PLANNING AND ZONING <br /> BUDGET <br /> (General Fund -Affects Tax Levy) <br /> PAGES: 5 & 6 <br /> EXPENDITURES: $140,490 <br /> BUDGET INCREASE FROM 2008: $5,270—3.75% <br /> MAJOR INCREASES: <br /> • Travel/Conferences/Schools <br /> • Capital Outlay (fireproof file cabinet) <br /> Page 5 of 30 <br />