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|Planned Revenue3||Planned Actual|
|Provide Registry Services|
|Refund of previous years' expenditures||0.1||0.1||0.0||0.1|
|Miscellaneous non-tax revenues||3.2||2.7||3.2||2.6|
|Total Non-Respendable Revenue||5.0||4.5||4.8||8.1|