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2k

FIGURE 2

Expenses and Program Revenues – Governmental

(In thousands of dollars)

General Government

Public Safety

Transportation

Field Operations

Engineering and Building Maintenance

Environmental Services

Culture and Recreation

Neighborhood Development

Economic Opportunity

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

Expenses

Program

Revenues