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<br />Projected Natural Gas Shortfall <br />. Budgeted Amount <br />. Estimated Amount Needed <br />. Shortfall <br /> <br />Total Utility Shortfall <br /> <br />$175,000 <br />$196.879 <br />$ 21,879 <br /> <br />$42,910 <br /> <br />G-S <br />