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28 results for “budget review” · budget

  • City of Akron, Ohio Federal Awards Supplemental Information December 31, 2017

    Dec 31, 2017

    ·Akron, OH
    Budget

    The City of Akron, Ohio's Federal Awards Supplemental Information for the fiscal year ended December 31, 2017 presents the results of an audit of the city's federal awards and financial statements conducted by Plante & Moran, PLLC and reviewed by the Ohio Auditor of State. The audit assessed compliance with applicable federal regulations and grant requirements, with the Auditor of State accepting the independent auditor's reports in lieu of conducting a separate state audit under Ohio Revised Code Section 117.11. The document includes the schedule of expenditures of federal awards, internal control assessments, compliance reports for major federal programs, and a schedule of findings and questioned costs.

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    federal awardsbudgetaudit compliancegrant managementfinancial statements
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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Pocono Township, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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    budgetcapital budgetinfrastructurefiscal plancounty government
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  • City of Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware proposed its Fiscal Year 2026 budget on March 20, 2025, under Mayor John Carney's administration, prepared by the Office of Management and Budget. The budget document outlines the city's financial plan across multiple fund categories including the General Fund, Special Funds, and Water/Sewer Fund, with detailed budget highlights and revenue/expenditure summaries. The proposal was submitted to City Council for review and approval, with city leadership and departmental officials identified for budget oversight and implementation.

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    budget proposalmunicipal financeswater infrastructurecity council approvalfiscal planning
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  • 2024 BUDGET

    Denver, CO
    Budget

    The City and County of Denver's Mayor's 2024 Proposed Budget was presented for the fiscal year ending December 31, 2024, under Mayor Mike Johnston's administration. The document represents a comprehensive budget proposal prepared by Denver's Department of Finance and reviewed by city leadership including the Chief Financial Officer, department heads, and Denver City Council members. The budget document received a Distinguished Budget Presentation Award from the Government Finance Officers Association, indicating its adherence to professional standards for fiscal planning and transparency.

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    budgetfiscal planningdenver financegovernment transparency
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  • Overview of the FY 23 Executive Budget

    Baton Rouge, LA
    Budget

    The Louisiana Legislative Fiscal Office published this overview on March 4, 2022, to provide legislators and the public with an analysis of the FY 23 Executive Budget Recommendation as required by LA R.S. 24:604.2. The document, historically called "The Green Book," serves as a reference for reviewing the governor's executive budget recommendation and House Bill 1 (HB 1) Original, offering state revenue and economic outlook, impacts of the proposed budget, and existing-to-recommended budget comparisons for each budget unit. The publication notes the availability of extraordinary one-time revenue sources and includes expanded information on spending proposals traditionally appearing outside HB 1, including supplemental and funds bills appropriations. The document cost $535.68 to produce, with 72 copies printed in the first printing.

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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, OR
    Budget

    The City of Portland's FY 2023-24 budget totals $7.1 billion, a 1% decrease from the prior year driven largely by a $391 million reduction in debt proceeds, though the expenditure-only portion increased 2% to $4.2 billion with significant growth in personnel services and capital projects. The city identified three budget priorities: public safety (including 43 new police officers and $5.3 million in funding), charter change implementation ($2.5 million), and economic recovery and livability ($43.3 million for shelter beds and services for unhoused residents, plus $15.8 million for trash and graffiti removal). The budget office characterized FY 2024 as a "pinch year" for the General Fund due to expiring pandemic relief funds, with an estimated $66 million in ongoing programs currently funded through one-time dollars that will require alternative funding sources in future years.

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  • DOYLESTOWN TOWNSHIP 2022 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors approved the 2022 Final Budget on December 21, 2021, following a six-month review process involving collaborative input from supervisors, the Ways & Means Committee, the Township Manager, department heads, and finance staff. The comprehensive budget document includes detailed revenue and expense projections across 15 funds, supporting schedules, and five-year financial projections through 2026, covering major revenue sources, expenditures, and tax millage information. Key budget areas addressed include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, and Capital Projects, among others.

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    budgettax millagecapital projectswater infrastructureparks recreation
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  • Ordinance No. 27979-09-2025 Page 1 of 40 Ordinance No. 27979-09-2025

    Fort Worth, TX
    Budget

    Ordinance No. 27979-09-2025 appropriates funding for the City of Fort Worth's operating budget for fiscal year 2026 (October 1, 2025–September 30, 2026) and establishes the capital improvement program. The ordinance authorizes 8,910 total positions and includes revenue projections of $641.4 million in property tax, $263 million in sales tax, and approximately $130.5 million in other revenues (taxes, licenses, permits, intergovernmental funds, and service charges). The budget was submitted by the City Manager on August 12, 2025, reviewed in council work sessions, and revised by the City Council before adoption.

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  • 2020 Approved Capital Improvement Budget 2020 – 2025 Approved

    Anchorage, AK
    Budget

    The Municipality of Anchorage's 2020 Approved Capital Improvement Budget (CIB) and 2020–2025 Capital Improvement Program (CIP), presented by Mayor Ethan Berkowitz on October 2, 2019, outlines proposed infrastructure funding for roads, parks, facilities, transportation systems, public buildings, recreation facilities, and public safety using local bonds supplemented by state and federal funds. The Municipal Assembly, chaired by Felix Rivera, held public work sessions and hearings in October 2019 to review the capital budget before a proposed local bond package was scheduled for voter consideration in April 2020. The CIP addresses reduced state support for local and state-owned facilities by requiring Anchorage to increase self-reliance and innovation in maintaining and developing infrastructure across multiple departments including Transportation, Parks & Recreation, Library, Development Services, and Emergency Management.

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    capital improvement budgetinfrastructure fundingmunicipal bondspublic facilitiestransportation systems
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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, ME
    Budget

    The City of Portland adopted a $7.1 billion budget for FY 2023-24, representing a 1% decrease from the previous year, with the expenditure-only portion increasing 2% to $4.2 billion due to growth in personnel services and capital projects, particularly in the Water and Sewer funds. The budget prioritizes public safety (45 new FTE including 43 police officers), charter implementation ($2.5 million), and economic recovery and livability ($59.1 million combined for trash removal, small business support, and homeless services). The city characterized FY 2023-24 as a "pinch year" for the General Fund, with expiration of one-time pandemic relief funds and American Rescue Plan dollars creating budgetary pressure, while utility rate increases are held to 4.9% for water/sewer and parking fees increase 20 cents.

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    budgetpublic safetywater infrastructurehomelessness serviceseconomic recovery
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  • Public Hearing for 2023 Proposed Budget ... - City of Evanston

    Evanston, IL
    Budget

    On October 24, 2022, the Evanston City Council was directed to hold a public hearing to receive public comment on the FY 2023 Proposed Budget. The hearing notice was properly published on October 13, 2022, in the Evanston Review, meeting the state law requirement of at least 10 days' notice before the hearing. The full 2023 budget document and additional information were made available to the public on the City of Evanston website.

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    budgetpublic hearingfiscal year 2023
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  • City of Hartford FY2026 Recommended Budget Report to ...

    Hartford, CT
    Budget

    The City of Hartford's FY2026 Recommended Budget Report to the Municipal Accountability Review Board, presented on May 1, 2025, shows total recommended revenues of $626.3 million and expenditures of $626.3 million for the general fund. Major revenue sources include general property taxes ($303.3 million), intergovernmental revenues ($297.9 million), and licenses and permits ($7.3 million), while significant expenditures are allocated to education ($284 million), payroll ($141.8 million), and benefits ($106.8 million). Notable changes from FY2025 include increases in payroll and benefits spending and decreases in debt and capital expenditures from $19.6 million to $7.9 million.

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    budgetproperty taxeducation fundingpayrollintergovernmental revenue
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  • State of Wisconsin FY 2022-23 Financial Statements | full report

    Madison, WI
    Budget

    The Wisconsin Legislative Audit Bureau issued Report 23-26 in December 2023, presenting the State of Wisconsin's FY 2022-23 Financial Statements as part of its Annual Comprehensive Financial Report. The report, prepared by State Auditor Joe Chrisman and reviewed by the Joint Legislative Audit Committee, provides an independent audit of Wisconsin's state finances across multiple funds including the General Fund, Transportation Fund, Long-Term Debt, Unemployment Reserve Fund, and University of Wisconsin System. This nonpartisan audit examines financial transactions, agency performance, and public policy issues to support the Legislature's oversight of state government operations and efficiency.

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    state budgetfinancial auditgovernment spendingdebt managementpublic funds
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  • THE CORPORATION OF THE TOWN OF HUNTSVILLE CONSOLIDATED FINANCIAL STATEMENTS

    Huntsville, AL
    Budget

    The Corporation of the Town of Huntsville's consolidated financial statements for the year ended December 31, 2023, have been prepared in accordance with Canadian public sector accounting standards and audited by Pahapill and Associates Professional Corporation. The statements include comprehensive financial reporting documents such as the statement of financial position, statement of operations and accumulated surplus, statement of change in net financial assets, and statement of cash flow, along with detailed notes on tangible capital assets and surplus schedules. Management maintains internal controls to safeguard assets and ensure reliable financial information, with the statements reviewed by Council, management, and external auditors prior to approval.

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  • Fee and Rate Adjustments in the FY 2024-25 Budget

    Dallas, TX
    Budget

    On September 13, 2024, the City of Dallas issued a memorandum regarding an upcoming City Council agenda item (September 18, 2024) proposing an ordinance to amend multiple city code chapters and adjust various fees and rates for FY 2024-25. The proposed changes include fee adjustments for public rights-of-way abandonments, stormwater drainage, sanitation collection, parking services, water and wastewater services, library processing, and other municipal services, with the adjustments reflecting compliance with the city's Financial Management and Performance Criterion #12 requiring annual reviews to ensure full cost recovery for services. The ordinance also addresses rates for departments including Dallas Public Library, Transportation and Public Works, and Private Solid Waste Haulers, with a maximum penalty provision of $2,000 for violations.

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    budgetfee adjustmentwater infrastructurestormwater managementparking services
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  • SENATE, No. 2026 STATE OF NEW JERSEY 221st LEGISLATURE

    Jersey City, NJ
    Budget

    Senate No. 2026, introduced June 27, 2025 by Senator Paul A. Sarlo (District 36), appropriates $58,782,119,000 in State funds and $31,007,261,743 in federal funds for New Jersey's fiscal year 2026 budget ending June 30, 2026. The General Fund anticipates $8,305,960,000 in undesignated funds as of July 1, 2025, with major tax revenues including sales tax of $14,195,308,000, corporation business tax of $4,143,121,000, and business alternative income tax of $4,465,068,000. Total major taxes are projected at $27,457,836,000, supplemented by miscellaneous taxes and fees. The bill is pending technical review.

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  • 721 Unionville Road Kennett Square, PA 19348

    Kennett Square, PA
    Budget

    East Marlborough Township submitted a balanced 2024 Budget to its Board of Supervisors on December 4, 2023, with no tax rate increases while maintaining quality services and amenities. The budget was developed with focus on fiscal responsibility, social equity, and environmental sustainability, following a three-pronged approach of respecting past initiatives, serving present needs without increasing debt, and building reserves for future taxpayers. The budget process, mandated under Pennsylvania Second Class Township Code, began in August with departmental budget requests reviewed individually by the Township Manager.

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    budgettax ratefiscal planningenvironmental sustainability
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  • BATON ROUGE NORTH ECONOMIC DEVELOPMENT DISTRICT Baton Rouge, Louisiana

    Baton Rouge, LA
    Budget

    The Baton Rouge North Economic Development District's financial report for the year ended December 31, 2024, presents a comprehensive review of the organization's financial position and operations, including statements of net position, activities, and revenues and expenditures across multiple funds including the General Fund and several Real Estate Acquisition/Redevelopment Funds. The document includes budgetary comparison schedules, notes on significant accounting policies, and supplementary information on compensation and other payments, prepared by certified public accountant Roslyn J. Johnson, LLC. Specific budget figures and policy changes are detailed within the referenced financial statements and schedules contained in the full 38-page report.

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    economic developmentbudgetfinancial reportreal estate
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  • CITY OF WORCESTE,R MASSACHUSETTS COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Worcester, MA
    Budget

    The City of Worcester, Massachusetts Comprehensive Annual Financial Report documents the city's financial position for the fiscal year ended June 30, 2013, prepared by the Office of the City Auditor. The report includes government-wide and fund financial statements, management's discussion and analysis, independent auditors' reports, and supplementary information covering governmental funds, proprietary funds (including Golf Course, Sewer, and Water Enterprise Funds), capital assets, and pension/OPEB schedules. The document provides a complete accounting of the city's financial activities, assets, liabilities, and ten-year financial trends for public transparency and stakeholder review.

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    budgetfinancial reportpensionwater infrastructuresewer
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  • Budget Review 2024-25 City of Portland BUDGET HIGHLIGHTS •

    Portland, OR
    Budget

    Portland's FY 2024-25 budget totals $8.3 billion, representing a 12% increase from the previous year, with significant capital expenditures of $4.6 billion driven largely by a $329 million increase in the Water Fund for the Bull Run Filtration project and $531 million in water construction debt proceeds. Major budget challenges include managing expiring federal American Rescue Plan funding and declining downtown property tax values, while Portland Clean Energy funds exceed expectations at $193.8 million with a projected fund balance growth of $170 million. The budget incorporates a charter transition to a new city government structure, budgeting $4.1 million for transition costs and funding new administrative positions, along with a new $5.1 million Urban Flood Safety Benefit fee to be paid through General Fund dollars.

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    water infrastructurebudget increaseproperty taxflood managementgovernment restructuring
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  • City of Albany | PFM Report

    Albany, NY
    Budget

    The City of Albany commissioned Public Financial Management (PFM) to analyze the city's finances for fiscal years 2017-2020 and identify measures to reduce expenditures, increase revenues, and improve service efficiency, building on previous recommendations from the State's Financial Restructuring Board. The analysis was conducted in response to the State of New York's request that Albany reduce its dependence on State aid, and was informed by a 2015 Albany County shared services strategy aimed at enabling jurisdictions to comply with property tax caps and access State tax rebates. PFM's interdisciplinary team of consultants reviewed the city's financial documents and met with city officials and department heads to develop recommendations for phasing down State aid while increasing municipal efficiency.

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    budget analysisfiscal managementexpenditure reductionrevenue increasestate aid
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  • doylestown township 2022 preliminary budget

    Doylestown, PA
    Budget

    Doylestown Township's 2022 Preliminary Budget was presented to the Board of Supervisors on November 16, 2021, following a six-month collaborative review process involving township leadership, the Ways & Means Committee, the Township Manager, and department heads. The comprehensive 91-page document provides detailed revenue and expenditure information across 15 separate funds, including General, Fire, Parks & Recreation, Water, and Roads & Bridges, along with multi-year projections through 2026 and supporting schedules for real estate tax millage, debt service, and capital spending programs. The budget addresses major revenue sources and expenditure categories while establishing financial planning guidance for the township's operations and capital improvements.

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    budgetfinancial planningtax millagecapital spendingdebt service
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  • Borough Manager’s Proposed 2025 Fiscal Year Budget

    Lansdale, PA
    Budget

    The Borough Manager's Proposed 2025 Fiscal Year Budget for Chambersburg outlines the annual budget approval process, which requires the manager to submit a balanced budget to Council by early November for public review and hearing, with final approval and tax rate setting required by year-end. According to 2022 data, Chambersburg has the largest operating budget of any borough in Pennsylvania (ranking 8th statewide among all municipalities) with total revenues of $114.6 million and expenditures of $117 million, reflecting the borough's comparatively larger size, utility operations, and infrastructure complexity relative to other regional boroughs. The document explains Council's budgetary responsibilities, including approval of the Capital Improvements Plan and utility rate ordinances, alongside authority to make amendments throughout the year.

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  • DANIEL HORRIGAN, MAYOR Comprehensive Annual Financial Report

    Akron, OH
    Budget

    The City of Akron's Comprehensive Annual Financial Report for fiscal year 2018 (ended December 31, 2018) was reviewed by the Ohio Auditor of State but not independently audited; the Auditor of State accepted the report prepared by Plante & Moran, PLLC in lieu of a full audit. The document is issued by the Department of Finance under Mayor Daniel Horrigan and includes organizational charts listing elected and appointed officials as of June 2019, including council members from 10 wards and 2 at-large members, along with the mayor's cabinet of deputy mayors and department directors.

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  • FY 2020-21 Budget Presentation City of Stamford

    Stamford, CT
    Budget

    The City of Stamford's FY 2020-21 Budget Presentation for the Transportation, Traffic & Parking Department outlines the department's mission to enhance and maintain the city's transportation infrastructure with emphasis on safety, mobility, and sustainable practices. The department oversees four programs including Transportation Planning & Engineering, Traffic Maintenance, Special Events, and Parking, and is administering over $36 million in capital transportation projects across the city, including fiber optic cable replacement, signal optimization, intersection improvements, and pedestrian safety enhancements. Additionally, the department secured over $13 million in developer contributions for transportation improvements through development plan review and responded to 1,962 citizen service inquiries in the prior fiscal period.

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    budgettransportation infrastructuretraffic managementparkingpedestrian safety
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  •      Assessed Home Value (FY2022) $ 226,301 Less homestead exemption

    Tampa, FL
    Budget

    This document provides information about the City of Tampa's FY2022 property tax calculation and budgeting process. It illustrates that for a home with an assessed value of $226,301, after applying a $50,000 homestead exemption, the resulting net taxable value of $176,301 is multiplied by the millage rate of 6.2076 mills per $1,000 to produce a property tax of $1,094. The document includes frequently asked questions explaining that property taxes increase when property values rise despite constant millage rates, defines key budget terms, and describes Tampa's budget preparation process, which begins in November with revenue and expense estimates reviewed by the Mayor.

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  • DOYLESTOWN TOWNSHIP 2023 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors adopted the 2023 Final Budget on December 20, 2022, following a six-month collaborative review process involving township leadership, department heads, finance staff, and the Ways & Means Committee. The comprehensive 86-page budget document includes detailed revenue and expenditure projections across 15 funds, supporting schedules, and five-year financial forecasts through 2027. Key fund areas covered include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, Capital Projects, and specialized funds for roads, bridges, ambulance services, and bike paths.

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    budget adoptionmunicipal financecapital projectswater infrastructureroad maintenance
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  • BUDGET PROCESS AND CITIZEN ACCESS I. Budget Law and Budget Development

    Madison, WI
    Budget

    Wisconsin state budget law requires the City of Madison to prepare an annual budget with a public hearing, including anticipated revenues, proposed appropriations by department, comparisons to prior year actuals, and information on indebtedness and surplus. Madison's budget process divides into capital and operating budgets, each passing through three phases: Requested Budget (agency submissions), Executive Budget (Mayor's proposal), and Adopted Budget (Common Council approval). The capital budget includes an additional review stage by the Comptroller and Capital Improvement Review Committee before the Executive Budget phase, which recommends projects for inclusion based on long-lived assets like land and buildings.

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    budget processpublic hearingcapital budgetoperating budgetbudget law
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