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<br />‐41
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<br />53,873 22.48%
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<br />___
<br />‐41
<br />15
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<br />186,333 8.21%
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<br />‐41
<br />12
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<br />182,282 33.98%
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<br />‐41
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<br />90,117 32.75%
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<br />153,482 51.29%
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<br />2,900 76.61%
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<br />2,686,732 44.87%
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<br />232,850 46.34%
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<br />‐42
<br />4
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<br />
<br />372,396 47.79%
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<br />___
<br />‐43
<br />11
<br />,
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<br />59
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<br />14,521 27.40%
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<br />___
<br />‐43
<br />0
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<br />62
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<br />
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<br />
<br />310,365 49.02%
<br />Pa
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<br />s
<br />10
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<br />‐45
<br />81
<br />,
<br />7
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<br />8
<br />,
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<br />0
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<br />37
<br />.
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<br />86
<br />.
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<br />0
<br />,
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<br />
<br />121,087 47.35%
<br />Go
<br />l
<br />f
<br />___
<br />‐45
<br />10
<br />3
<br />,
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<br />
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<br />21
<br />2
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<br />
<br />
<br />
<br />48
<br />.
<br />6
<br />5
<br />%
<br />
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<br />,
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<br />5
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<br />
<br />
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<br />
<br />11
<br />6
<br />.
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<br />22
<br />0
<br />,
<br />4
<br />0
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<br />
<br />
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<br />
<br />
<br />100,995 54.18%
<br />Br
<br />u
<br />s
<br />h
<br /> Si
<br />t
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<br />___
<br />‐45
<br />4,
<br />1
<br />3
<br />7
<br />
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<br />
<br />
<br />
<br />
<br />N/
<br />A
<br />
<br />5
<br />,
<br />8
<br />2
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />N/
<br />A
<br />
<br />4
<br />,
<br />0
<br />6
<br />7
<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 />9,033 31.04%
<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 />___
<br />‐43
<br />53
<br />,
<br />0
<br />7
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />5
<br />,
<br />7
<br />5
<br />0
<br />
<br />
<br />
<br />
<br />
<br />42
<br />.
<br />2
<br />1
<br />%
<br />
<br />1
<br />3
<br />4
<br />,
<br />9
<br />8
<br />1
<br />
<br />
<br />
<br />
<br />
<br />10
<br />7
<br />.
<br />3
<br />4
<br />%
<br />
<br />2
<br />5
<br />,
<br />0
<br />6
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />8
<br />,
<br />5
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />103,435 19.51%
<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 />___
<br />‐43
<br />‐
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />10
<br />0
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />0.
<br />0
<br />0
<br />%
<br />
<br />3
<br />3
<br />,
<br />4
<br />0
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />33
<br />.
<br />4
<br />1
<br />%
<br />
<br />9
<br />9
<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 />29,901 0.33%
<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 />‐43
<br />20
<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 />50
<br />.
<br />0
<br />0
<br />%
<br />
<br />4
<br />0
<br />4
<br />,
<br />3
<br />3
<br />9
<br />
<br />
<br />
<br />
<br />
<br />10
<br />1
<br />.
<br />0
<br />8
<br />%
<br />
<br />2
<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 />200,000 50.00%
<br />4,
<br />0
<br />4
<br />5
<br />,
<br />6
<br />4
<br />6
<br />
<br />
<br />8,
<br />5
<br />7
<br />7
<br />,
<br />2
<br />8
<br />0
<br />
<br />
<br />47
<br />.
<br />1
<br />7
<br />%
<br />
<br />8
<br />,
<br />5
<br />7
<br />7
<br />,
<br />5
<br />2
<br />7
<br />
<br />
<br />10
<br />0
<br />.
<br />0
<br />0
<br />%
<br />
<br />4
<br />,
<br />0
<br />6
<br />2
<br />,
<br />0
<br />5
<br />9
<br />
<br />
<br />9,
<br />1
<br />4
<br />3
<br />,
<br />2
<br />0
<br />0
<br />
<br />
<br />5,081,141 44.43%
<br />Qu
<br />a
<br />r
<br />t
<br />e
<br />r
<br />
<br />A
<br />n
<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 />m
<br />p
<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 /> 6 Mo
<br />n
<br />t
<br />h
<br />s
<br /> En
<br />d
<br />i
<br />n
<br />g
<br /> Ju
<br />n
<br />e
<br /> 30
<br />,
<br /> 20
<br />1
<br />9
<br /> ‐
<br />
<br />20
<br />20
<br />1
<br />9
<br />20
<br />2
<br />0
<br />At
<br />t
<br />a
<br />c
<br />h
<br />m
<br />e
<br />n
<br />t
<br />
<br />3 - Expenditure Summary
|