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Capl <br />Proposed FY 18-19 Citywide Budget <br />Expenditures: $547.2M <br />Successor Agency, <br />$17.6M, 3% <br />CDBG & Other Grants, <br />$14.1M, 3% <br />General Fund Related, <br />$18.6M, 3% <br />21 <br />