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EXHIBIT A <br /> The City of Decatur, Illinois <br /> Fiscal Yeaz 1996 Operating Budget <br /> System Expenses $2,241,580 <br /> System Revenues <br /> Farebox 349,000 <br /> Other Revenue 1,000 <br /> Local 451,580 <br /> Federal 450,000 <br /> State Operating Assistance 990,000 <br /> Total Revenues $2,241,580 <br /> 11 <br />