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Other revenue Interest revenue 2020 Actual ($) $19,200 Other expenses Rent $144,000 Utilities $74,000 Administrative staff $225,000 Printing costs $92,000 Insurance $260,000 Vehicle expenses

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Other revenue Interest revenue 2020 Actual ($) $19,200 Other expenses Rent $144,000 Utilities $74,000 Administrative staff $225,000 Printing costs $92,000 Insurance $260,000 Vehicle expenses $330,000 2021 Budget ($)

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