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MARCH APRU 16lh AUG 25lh SEPT 23fd NOV 6th NOV 16th DEC 1st DEC 31*1BUDGETESTIMATEBIOSESTAAATEESTAMTEESTIMATEESTMATEEST64ATEESTMATE|?,496.000 $2 541 068 $2 ff 2 230 12.776 373 $2 61 7 075 $2 787 119 $2 798 221 $2 610.370 $2 640 1451150.000 $65 000 60 000 163 000 $63 000 $0 $0 $0 $0$75,000 $45,000 .50,000 $37 000 $37.000 $37 000 $37,000 $37,000 $36,409$2,721,000 $2,671,966 $2 002 239 $2 878 373 $2,917,075 $2 624 119 $2 835 221 $2 647.370 $2 676 554$25,000 $36 430 $36 430 $39.076 $39,078 $39 076 $39,076 $39,076 $39,076$160,000 $235,327 $235,327 $262 024 $269 327 $269,327 $269,327 $269,327 $260 327$60,000 $60,000 $35,864 $35,884 $36 364 $36,384 $36,406 $36,406 $36,406$00,000 $00,000 $70,531 $70.531 $70,531 $70,531 $67,911 $67,911 $94,969$35,000 $35,000 $35 000 $35 000 $35 000 $35 000 $35,000 $35,000 $35.000$5,400 $5,400 $5,400 $5,400 $4,000 $4,000 $4,000 $4,000$370,000 $462 157 $416 572 $447 01 7 $455 720 $454 320 $471,722 $471,722 $470,760
<br />$176,000 $175,000 $115,000 $115 000 $115 000 $1 15 000 $115,000 $115 000 $115,000
<br />$175,000 $175,000 $135,000 $135,000 $135,000 $135,000 $135,000 $135,000 $110,000
<br />$350 000 $350 000 $250 000 $250 000 $250 000 $250 000 $250 000 $250,000 $225,000
<br />1215 000 $215,000 $215,000 $215 000 $215 000 $215 000 $215.000 $215,000 $215,000
<br />$0 $0 $0 $0 $0 $0 $0 60 $0
<br />$27,000 $27,000 $27,000 $27,000 $27,000 $27 000 $27,000 927.000 $27,000
<br />$60 000 $50 000 $50,000 $50,000 $50,000 $50 000 $50,000 $50,000 $50,000
<br />$60,000 $50 000 $50 000 $50 000 $50,000 $50 000 $50,000 $50,000
<br />$50,000
<br />$362 000 $342 000 $34? 000 $342 000 $342 000 $342 000 $342,000 $342,000 $342 000
<br />$292,000 $292 000 $202,000 $292 000 $292 000 $292 000 $292,000 $292,000 $292,000
<br /><$34.500)($34 500)($34 500)($34,500)($34,500)($34 500)($34,500)($34,500) ($34,600)
<br />($150,000)($150,000)($150 000)($150 000)($150 000)($150 000)($150,000)($150,000) ($150,000)
<br />$107 500 $107 500 $107 500 $107 500 $107 500 $107 500 $107 500 $107,500 $107,500
<br />$15,000 $15,000 $15 000 $15 000 $15 000 $15 000 $15 000 $15 000 $15 000
<br />$0 $3 coo $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $1,000
<br />$15 000 f ta.ooo $16,000 $16 000 $16 000 $16 000 $16 000 $16 000 $16 000
<br />$150 000 ♦ 123 ($5? 611)$31 710 ($15 695)$79 501 $51 05 7 $36 too $27 000
<br />• A •• B •• c •• 0 *• i •• r ••0*
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