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<br />52
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<br />18.97%
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<br />38
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<br />
<br />
<br />
<br />
<br />23
<br />3
<br />,
<br />6
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />20
<br />3
<br />,
<br />0
<br />7
<br />7
<br />
<br />
<br />
<br />
<br />
<br />14.85%
<br />Br
<br />u
<br />s
<br />h
<br /> Si
<br />t
<br />e
<br />12
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />13
<br />,
<br />1
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />0.
<br />9
<br />2
<br />%
<br />
<br />1
<br />6
<br />,
<br />5
<br />6
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />6
<br />.
<br />4
<br />1
<br />%
<br />58
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />13
<br />,
<br />1
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12,519
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4.43%
<br />Sp
<br />e
<br />c
<br />i
<br />a
<br />l
<br /> Se
<br />r
<br />v
<br />i
<br />c
<br />e
<br />s
<br />6,
<br />5
<br />0
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />8
<br />,
<br />5
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />5.
<br />0
<br />6
<br />%
<br />
<br />6
<br />2
<br />,
<br />2
<br />3
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />48
<br />.
<br />4
<br />3
<br />%
<br />5,
<br />7
<br />5
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />9
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />12
<br />3
<br />,
<br />2
<br />4
<br />2
<br />
<br />
<br />
<br />
<br />
<br />4.46%
<br />Sp
<br />e
<br />c
<br />i
<br />a
<br />l
<br /> Pr
<br />o
<br />j
<br />e
<br />c
<br />t
<br />s
<br />99
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />0.
<br />0
<br />0
<br />%
<br />
<br />3
<br />4
<br />3
<br />,
<br />6
<br />6
<br />5
<br />
<br />
<br />
<br />
<br />
<br />0.
<br />0
<br />0
<br />%
<br />‐
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30,000
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />0.00%
<br />Tr
<br />a
<br />n
<br />s
<br />f
<br />e
<br />r
<br /> to
<br /> Ot
<br />h
<br />e
<br />r
<br /> Fu
<br />n
<br />d
<br />s
<br />
<br />1
<br />0
<br />0
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />40
<br />0
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />25
<br />.
<br />0
<br />0
<br />%
<br />
<br />4
<br />0
<br />0
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />10
<br />0
<br />.
<br />0
<br />0
<br />%
<br />68
<br />,
<br />7
<br />5
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />40
<br />0
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />33
<br />1
<br />,
<br />2
<br />5
<br />0
<br />
<br />
<br />
<br />
<br />
<br />17.19%
<br />1,
<br />9
<br />7
<br />0
<br />,
<br />2
<br />5
<br />6
<br />
<br />9,
<br />1
<br />4
<br />3
<br />,
<br />2
<br />0
<br />0
<br />
<br />21
<br />.
<br />5
<br />5
<br />%
<br />
<br />9
<br />,
<br />0
<br />9
<br />5
<br />,
<br />8
<br />0
<br />7
<br />
<br />99
<br />.
<br />4
<br />8
<br />%
<br />
<br />2
<br />,
<br />0
<br />2
<br />6
<br />,
<br />8
<br />9
<br />7
<br />
<br />9,
<br />2
<br />6
<br />0
<br />,
<br />5
<br />0
<br />0
<br />
<br />7,
<br />4
<br />5
<br />6
<br />,
<br />0
<br />8
<br />2
<br />
<br />21.89%
<br />Qu
<br />a
<br />r
<br />t
<br />e
<br />r
<br />An
<br />n
<br />u
<br />a
<br />l
<br />Ci
<br />t
<br />y
<br /> of
<br /> Or
<br />o
<br />n
<br />o
<br />Ex
<br />p
<br />e
<br />n
<br />d
<br />i
<br />t
<br />u
<br />r
<br />e
<br /> Su
<br />m
<br />m
<br />a
<br />r
<br />y
<br /> wi
<br />t
<br />h
<br /> Co
<br />mp
<br />a
<br />r
<br />i
<br />s
<br />o
<br />n
<br /> to
<br /> Bu
<br />d
<br />g
<br />e
<br />t
<br />Fo
<br />r
<br /> Th
<br />e
<br /> 3 Mo
<br />n
<br />t
<br />h
<br />s
<br /> En
<br />d
<br />i
<br />n
<br />g
<br /> Ma
<br />r
<br />c
<br />h
<br /> 31
<br />,
<br /> 20
<br />2
<br />0
<br /> ‐
<br />
<br />21
<br />20
<br />2
<br />0
<br />
<br />2
<br />0
<br />2
<br />1
<br />At
<br />t
<br />a
<br />c
<br />h
<br />m
<br />e
<br />n
<br />t
<br />
<br />4 - Expenditure Summary
|