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Statement of Revenues, Expenditures, and Changes in Fund Balances
Budget and Actual - Non-GAAP Budgetary Basis
General and Transportation Funds

For the Fiscal Year Ended June 30, 2012
(Expressed in Thousands)

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General Fund Transportation Fund
Variance
with		 Variance
with
Budget Final
Budget		 Budget Final
Budget
Revenues Original Final Actual positive
(negative)		 Original Final Actual positive
(negative)
No records returned.
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The accompanying notes are an integral part of the financial statements.

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