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2014 Budget Focus Areas <br />• Improving Accountability <br />— Reflecting General Fund Support for Open Space and <br />Parks Fund <br />— Reflecting the Cost of Water in All Programs <br />7 <br />City -Wide Sources of Funds <br />Total Proposed Revenue Budget for 2014= $45,302,470 <br />(Excludes Transfers) <br />Other <br />4% <br />Intergovernmental <br />18% <br />i <br />9 4 <br />