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rAt/MM/rOIIDIIIG
<br />Draft 9/90
<br />update 6/91
<br />1991
<br />BAMd on
<br />9/90 letiMtea
<br />Reaed on
<br />12/31/90
<br />Actuals 1992
<br />Other funds *5 year eatlmate)
<br />1993 1994 1995
<br />Ctfzt3a
<br />150f000 169,395
<br />44,000
<br />7.5 7.5
<br />«r la
<br />ItasM
<br />te Mt
<br />^46,000
<br />167,395
<br />OQTUT (M7 bend for it)
<br />1*0.000 221,415
<br />•^25,350
<br />♦60,750
<br />“66,350
<br />241,000
<br />130,000
<br />230,000
<br />131,000
<br />230,000
<br />106,000
<br />290,000
<br />126,000
<br />260,000
<br />146.000
<br />270.000
<br />160,000
<br />279,000
<br />twaafar la
<br />■apaailtaraa
<br />tfeaaafar aat 90,000
<br />210,000
<br />49,000
<br />220,000
<br />10,000
<br />230.000
<br />10.000
<br />240.000
<br />10.000
<br />6,000
<br />235.000
<br />10.000
<br />6,000
<br />;f-
<br />90p000 106,000 126,000 146,000 160,000 184,000
<br />id (300,000 aaarganey eoatlngaocy)
<br />•700,000 717,336
<br />90,000 90,000
<br />450.000
<br />50.000
<br />480.000
<br />51.000
<br />509.000
<br />50.000
<br />539,000
<br />51.500
<br />la
<br />m
<br />oat 300,000
<br />m 490$000
<br />300.000
<br />490.000
<br />20,000
<br />480,000
<br />22,000
<br />509,000
<br />24.000
<br />535.000
<br />28,000
<br />558,500
<br />UabimiM)
<br />S62.014 764,000
<br />(270,771) otiMr earwat asMts
<br />424.000 504,000 546,000
<br />•r la SS0,000 530,000 540,000 550,000 560,000
<br />traaafar oat
<br />400.000
<br />450.000
<br />420.000
<br />450.000
<br />430.000
<br />30.000
<br />450.000
<br />31.000
<br />460,000
<br />32,000
<br />9424,000$307,014
<br />okar$aa
<br />aaa prejaats > 20“30,000/yr)
<br />9504,000 9573,000 $641,000
<br />6.
<br />641,000
<br />570,000
<br />480.000
<br />33.000
<br />$698,000
<br />(*.'^I*.—“
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