Laserfiche WebLink
6/ <br />3 <br />0 <br />/ <br />2 <br />0 <br />1 <br />9 <br />12 <br />/ <br />3 <br />1 <br />/ <br />2 <br />0 <br />1 <br />8 <br />12 <br />/ <br />3 <br />1 <br />/ <br />2 <br />0 <br />2 <br />0 <br />Ad <br />j <br />u <br />s <br />t <br />e <br />d <br />De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br />Ju <br />n <br />e <br /> 30 <br /> <br />B <br />u <br />d <br />g <br />e <br />t <br /> <br />P <br />e <br />r <br />c <br />e <br />n <br />t <br /> <br />D <br />e <br />c <br /> 31 <br /> <br />P <br />e <br />r <br />c <br />e <br />n <br />t <br /> <br />J <br />u <br />n <br />e <br /> 30 <br /> <br />B <br />u <br />d <br />g <br />e <br />t <br /> <br />B <br />a <br />l <br />a <br />n <br />c <br />e <br /> <br />P <br />e <br />r <br />c <br />e <br />n <br />t <br />Ma <br />y <br />o <br />r <br /> & Co <br />u <br />n <br />c <br />i <br />l <br />___ <br />‐41 <br />22 <br />, <br />0 <br />4 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />34 <br />, <br />0 <br />3 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />64 <br />. <br />7 <br />7 <br />% <br /> <br />3 <br />3 <br />, <br />9 <br />4 <br />8 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />99 <br />. <br />7 <br />6 <br />% <br /> <br />2 <br />6 <br />, <br />4 <br />0 <br />8 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />34 <br />, <br />5 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />8,092           76.55% <br />Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br />___ <br />‐41 <br />19 <br />2 <br />, <br />3 <br />1 <br />4 <br />   <br />  <br />  <br />  <br />  <br />43 <br />4 <br />, <br />4 <br />7 <br />0 <br />   <br />  <br />  <br />  <br />  <br />44 <br />. <br />2 <br />6 <br />% <br /> <br />3 <br />9 <br />4 <br />, <br />9 <br />4 <br />2 <br />   <br />  <br />  <br />  <br />  <br />90 <br />. <br />9 <br />0 <br />% <br /> <br />2 <br />0 <br />4 <br />, <br />0 <br />5 <br />3 <br />   <br />  <br />  <br />  <br />  <br />42 <br />6 <br />, <br />8 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />222,747       47.81% <br />El <br />e <br />c <br />t <br />i <br />o <br />n <br />s <br />___ <br />‐41 <br />4 <br />52 <br />3 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />7, <br />1 <br />6 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />7. <br />3 <br />0 <br />% <br /> <br />2 <br />, <br />8 <br />9 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />40 <br />. <br />3 <br />6 <br />% <br /> <br />1 <br />5 <br />, <br />6 <br />2 <br />7 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />69 <br />, <br />5 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />53,873         22.48% <br />As <br />s <br />e <br />s <br />s <br />i <br />n <br />g <br />___ <br />‐41 <br />15 <br />, <br />9 <br />1 <br />7 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />18 <br />5 <br />, <br />0 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />8. <br />6 <br />0 <br />% <br /> <br />1 <br />9 <br />4 <br />, <br />7 <br />5 <br />0 <br />   <br />  <br />  <br />  <br />  <br />10 <br />5 <br />. <br />2 <br />7 <br />% <br /> <br />1 <br />6 <br />, <br />6 <br />6 <br />7 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />20 <br />3 <br />, <br />0 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />186,333       8.21% <br />Fi <br />n <br />a <br />n <br />c <br />e <br /> De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br />___ <br />‐41 <br />12 <br />0 <br />, <br />6 <br />2 <br />5 <br />   <br />  <br />  <br />  <br />  <br />27 <br />3 <br />, <br />0 <br />5 <br />0 <br />   <br />  <br />  <br />  <br />  <br />44 <br />. <br />1 <br />8 <br />% <br /> <br />2 <br />3 <br />9 <br />, <br />6 <br />8 <br />6 <br />   <br />  <br />  <br />  <br />  <br />87 <br />. <br />7 <br />8 <br />% <br /> <br />9 <br />3 <br />, <br />8 <br />1 <br />8 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />27 <br />6 <br />, <br />1 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />182,282       33.98% <br />La <br />w <br />/ <br />L <br />e <br />g <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />___ <br />‐41 <br />55 <br />, <br />1 <br />5 <br />2 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />12 <br />9 <br />, <br />0 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />42 <br />. <br />7 <br />5 <br />% <br /> <br />1 <br />0 <br />5 <br />, <br />9 <br />5 <br />5 <br />   <br />  <br />  <br />  <br />  <br />82 <br />. <br />1 <br />4 <br />% <br /> <br />4 <br />3 <br />, <br />8 <br />8 <br />3 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />13 <br />4 <br />, <br />0 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />90,117         32.75% <br />Ce <br />n <br />t <br />r <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />___ <br />‐41 <br />9 <br />11 <br />2 <br />, <br />9 <br />9 <br />6 <br />   <br />  <br />  <br />  <br />  <br />29 <br />4 <br />, <br />8 <br />9 <br />0 <br />   <br />  <br />  <br />  <br />  <br />38 <br />. <br />3 <br />2 <br />% <br /> <br />2 <br />9 <br />0 <br />, <br />2 <br />2 <br />1 <br />   <br />  <br />  <br />  <br />  <br />98 <br />. <br />4 <br />2 <br />% <br /> <br />1 <br />6 <br />1 <br />, <br />6 <br />1 <br />8 <br />   <br />  <br />  <br />  <br />  <br />31 <br />5 <br />, <br />1 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />153,482       51.29% <br />Hu <br />m <br />a <br />n <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />___ <br />‐41 <br />8 <br />‐ <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />12 <br />, <br />4 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />0. <br />0 <br />0 <br />% <br /> <br />9 <br />, <br />5 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />76 <br />. <br />6 <br />1 <br />% <br /> <br />9 <br />, <br />5 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />12 <br />, <br />4 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />2,900           76.61% <br />Po <br />l <br />i <br />c <br />e <br /> De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br />___ <br />‐42 <br />2, <br />1 <br />5 <br />6 <br />, <br />1 <br />0 <br />7 <br />   <br />  <br />4, <br />5 <br />1 <br />9 <br />, <br />1 <br />7 <br />0 <br />   <br />  <br />47 <br />. <br />7 <br />1 <br />% <br /> <br />4 <br />, <br />6 <br />1 <br />1 <br />, <br />4 <br />5 <br />0 <br />   <br />  <br />10 <br />2 <br />. <br />0 <br />4 <br />% <br /> <br />2 <br />, <br />1 <br />8 <br />7 <br />, <br />0 <br />6 <br />8 <br />   <br />  <br />4, <br />8 <br />7 <br />3 <br />, <br />8 <br />0 <br />0 <br />   <br />  <br />2,686,732    44.87% <br />Fi <br />r <br />e <br /> Pr <br />o <br />t <br />e <br />c <br />t <br />i <br />o <br />n <br />___ <br />‐42 <br />30 <br />1 <br />, <br />5 <br />7 <br />4 <br />   <br />  <br />  <br />  <br />  <br />40 <br />2 <br />, <br />1 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />75 <br />. <br />0 <br />0 <br />% <br /> <br />4 <br />0 <br />2 <br />, <br />1 <br />9 <br />2 <br />   <br />  <br />  <br />  <br />  <br />10 <br />0 <br />. <br />0 <br />2 <br />% <br /> <br />2 <br />0 <br />1 <br />, <br />0 <br />5 <br />0 <br />   <br />  <br />  <br />  <br />  <br />43 <br />3 <br />, <br />9 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />232,850       46.34% <br />Bu <br />i <br />l <br />d <br />i <br />n <br />g <br /> & Zo <br />n <br />i <br />n <br />g <br />___ <br />‐42 <br />4 <br />29 <br />2 <br />, <br />8 <br />9 <br />4 <br />   <br />  <br />  <br />  <br />  <br />69 <br />5 <br />, <br />9 <br />1 <br />0 <br />   <br />  <br />  <br />  <br />  <br />42 <br />. <br />0 <br />9 <br />% <br /> <br />6 <br />7 <br />1 <br />, <br />3 <br />9 <br />4 <br />   <br />  <br />  <br />  <br />  <br />96 <br />. <br />4 <br />8 <br />% <br /> <br />3 <br />4 <br />0 <br />, <br />9 <br />0 <br />4 <br />   <br />  <br />  <br />  <br />  <br />71 <br />3 <br />, <br />3 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />372,396       47.79% <br />En <br />g <br />i <br />n <br />e <br />e <br />r <br />i <br />n <br />g <br />___ <br />‐43 <br />11 <br />, <br />8 <br />5 <br />8 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />20 <br />, <br />0 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />59 <br />. <br />2 <br />9 <br />% <br /> <br />2 <br />3 <br />, <br />5 <br />8 <br />8 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />11 <br />7 <br />. <br />9 <br />4 <br />% <br /> <br />5 <br />, <br />4 <br />8 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />20 <br />, <br />0 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />14,521         27.40% <br />Pu <br />b <br />l <br />i <br />c <br /> Wo <br />r <br />k <br />s <br />___ <br />‐43 <br />0 <br />32 <br />1 <br />, <br />1 <br />5 <br />7 <br />   <br />  <br />  <br />  <br />  <br />51 <br />3 <br />, <br />1 <br />8 <br />0 <br />   <br />  <br />  <br />  <br />  <br />62 <br />. <br />5 <br />8 <br />% <br /> <br />5 <br />8 <br />2 <br />, <br />0 <br />6 <br />1 <br />   <br />  <br />  <br />  <br />  <br />11 <br />3 <br />. <br />4 <br />2 <br />% <br /> <br />2 <br />9 <br />8 <br />, <br />4 <br />3 <br />5 <br />   <br />  <br />  <br />  <br />  <br />60 <br />8 <br />, <br />8 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />310,365       49.02% <br />Pa <br />r <br />k <br />s <br />10 <br />1 <br />‐45 <br />81 <br />, <br />7 <br />8 <br />1 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />21 <br />8 <br />, <br />4 <br />4 <br />0 <br />   <br />  <br />  <br />  <br />  <br />37 <br />. <br />4 <br />4 <br />% <br /> <br />1 <br />8 <br />9 <br />, <br />2 <br />5 <br />3 <br />   <br />  <br />  <br />  <br />  <br />86 <br />. <br />6 <br />4 <br />% <br /> <br />1 <br />0 <br />8 <br />, <br />9 <br />1 <br />3 <br />   <br />  <br />  <br />  <br />  <br />23 <br />0 <br />, <br />0 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />121,087       47.35% <br />Go <br />l <br />f <br />___ <br />‐45 <br />10 <br />3 <br />, <br />4 <br />9 <br />3 <br />   <br />  <br />  <br />  <br />  <br />21 <br />2 <br />, <br />7 <br />3 <br />0 <br />   <br />  <br />  <br />  <br />  <br />48 <br />. <br />6 <br />5 <br />% <br /> <br />2 <br />4 <br />7 <br />, <br />1 <br />5 <br />3 <br />   <br />  <br />  <br />  <br />  <br />11 <br />6 <br />. <br />1 <br />8 <br />% <br /> <br />1 <br />1 <br />9 <br />, <br />4 <br />0 <br />5 <br />   <br />  <br />  <br />  <br />  <br />22 <br />0 <br />, <br />4 <br />0 <br />0 <br />   <br />  <br />  <br />  <br />  <br />100,995       54.18% <br />Br <br />u <br />s <br />h <br /> Si <br />t <br />e <br />___ <br />‐45 <br />4, <br />1 <br />3 <br />7 <br />   <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />‐ <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <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