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GENERAL FUND EXPENDITURES — $424o23M <br />*Other., Connobis Set -Aside, Debt Service <br />Payments, Museum Building Maintenance, <br />Subsidies for Internot Service Funds, <br />Enterprise Fund, & Project Transfers <br />**Administration: Includes City Council, <br />City Attorney, City Clerk, Finance, and <br />Human Resources <br />Note: Chart reflects $10.44M in one-time <br />spending and does not include the $1M <br />contribution to the Pension Trust <br />