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6 <br /> revenues of$1.6 million or 50.7%of budgeted revenues and expenses of$1.7 million or 49.8%of budgeted expenses. <br /> The difference in the expenditures %is due to a timing issue of posting budgeted financing proceeds and encumbrance <br /> carry forwards.They are included in the 2Q FY 2016-17,but were not a part of the 2Q FY 2015-16. <br /> Enclosures <br />