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Editor's note: All numbers are taken from the county's proposed 2011-12 budget, which has gone through one of two readings before it is expected to pass in June.
The total budgeted appropriations for the 2011-12 year is $11.004,057, a decrease of $91,000 from last year.
Of that, $5,062,968 was appropriated in the general fund — about $175,000 less than last year's budget.
The bulk of the rest of the appropriations came from the road and jail funds.
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