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Get Page 8 Fzrjf04 Tbr8: 1.0 Run Date 04-may-2012 Form Iv Middle ...

Estimated Budget 2011-12 July Budget 2012-13 10,350,497 5,487,293 5,487,293 5,377,313 10,350,497 5,487,293 5,487,293 5,377,313 22,155,366 -8,000,000 2,774,587 -131,000 11,040,587 -131,000 223,020 0 646,990 -574,730 350,000 -574,730 950,000 -574,730 2,000,000 -664,730 6,805,722 0 -537,436 0 20,495,912 6,619,937 70,000 -74,556 0 9,034,238 6,619,937 0 -82,613 -41,508 17,780,673 6,631,937 23,750 0 0 8,213,977 30,846,409 14,521,531 23,267,9.

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