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Dumb question

Why is the Convention Center hotel costing the city 66% MORE money in the budget than the last budget?

http://www.wilmingtonnc.gov/Portals/0/documents/Finance/Budget/FY%2013-1...

Pg 79
Budget FY 11-12 Actual = $86,118
Budget FY 13-14 adjusted = $143,792

Vog

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