|
at/iam/rafDiHG Draft 9/90
<br />Update 6/91
<br />1991
<br />Beeed on
<br />9/90 Be^iMtee
<br />Baaed on
<br />12/31/90
<br />Actual•1992
<br />other funds (5 yaar eatlmate)
<br />1993 1994 1995
<br />CAPITAL
<br />190,000 169,395
<br />44,000
<br />7.5 7.5
<br />ftBMfar la
<br />im
<br />OBt
<br />-46,000
<br />167,395
<br />ODttAT (M7 bead for it)
<br />V9Mk lalaM*160,000 231,415
<br />i-; ^05,390
<br />aatMUfiT la ♦60,790
<br />‘"‘•i
<br />-66,350
<br />mmim oat
<br />241,000
<br />xmwMEi tBn
<br />1.000 rgiBey cootln^Miey)
<br />700.000 717,396 450,000 480,000 509,000 535,000
<br />60,000 60,000 50,000 51,000 50,000 51,500
<br />300,000 300,000 20,000 22,000 24,000 2S,000
<br />460,000 450,000 480,000 509,000 535,000 558,500
<br />Uabilitiaa)
<br />I'H 1^ >
<br />I iM varioM prejaeta - 20*30,OOO/yr)
<br />i '•
<br />il:•'V,
<br />120,000
<br />230,000
<br />131.000
<br />230.000
<br />106,000
<br />250,000
<br />126,000
<br />260,000
<br />146.000
<br />270.000
<br />160,000
<br />275,000
<br />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 />fOtOOO 106,000 126,000 146,000 160,000 164.000
<br /><
<br />.V'
<br />662,014 764,000
<br />1270,771) otha* ewroat ataato
<br />424,000 504,000 546,000 641,000
<br />^ 1
<br />ItMifar la 860,000 930,000 640,000 560,000 660,000 570,000
<br />^■18III III!400,000 420,000 430,000 460,000 460,000 480,000
<br />Ifeoaafar oat 460,000 490,000 30,000 31,000 32,000 33,000
<br />■ it , ^
<br />pin BBBAMi 9207,014 ' 1424,000 1504,000 $573,000 $641,000 $698,000
<br />r—-,». —
|