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Revenue <br />$232.2M <br />Expenditure <br />$240.3M <br />Difference <br />($8.11VI) <br />Adult -Use Retail Revenue <br />(January—June 2018) <br />$2.0M <br />Projected Year -End Deficit <br />($6.1M)* <br />*Based on Adult -Use Revenue & Management of Departmental Expenses <br />�^-- 16 <br />