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Personnel Costs 21,389,078 Operating Costs 9,532,551 InterGovernmental Costs 1,718,509 Capital Improvement Costs 1,351,793 33,991,931 Personnel Costs, 21,389,078 Operating Costs, 9,532,551 InterGovernmen tal Costs, 1,718,509 Capital Improvement Costs, 1,351,793 Expenses Allocation by Functon Personnel Costs Operating Costs InterGovernmental Costs Capital Improvement Costs