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EXHIBIT A <br /> Citv of Decatur <br /> Fiscal Year 1999 Operating Budget <br /> � <br /> System Expenses $2,248,000 <br /> System Revenues <br /> Farebox 287,637 <br /> Other Revenue � <br /> Local 150,000 <br /> _ Federal 663,883 <br /> State Operating Assistance �,146.480 <br /> Total Revenues $2,248,000 <br /> ,,. <br /> 11 <br />