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ccKsua rtJHO
<br />Inflation
<br />1991 4%
<br />Inflation
<br />1992 4%1993
<br />Inflation
<br />4%
<br />Inflation
<br />1994 3% 1995
<br />Salanca 810,000
<br />vnuaa
<br />Taxaa 1,644,831
<br />5,910
<br />6,499
<br />3.50%1.702,400
<br />20,000
<br />3.!0%1,751,994
<br />22,000
<br />4.00%1,332,463
<br />22,000
<br />3.5',%1,897,000
<br />20,000
<br />..'anaaa/
<br />^mita
<br />123,300 128,000 4.30%133,000 4.00%138,000 3.00%1,421,400
<br />•.tarqovt
<br />a'/anua
<br />180,700 180,700 180,700 3.00%186,000 3.00%191,580
<br />cnar^aa for
<br />iarrieaa
<br />770,000 797,700 4.00%829,000 4.00%862.000 3.00%<137,860
<br />'inaa.
<br />rorfalturea
<br />118,130 115,000 3.00%118,000 3.00%121,000 3.00%124,630
<br />4lac.
<br />Incaraat Incoaa
<br />Oaneral Funda
<br />53,300 55,000 33,000 36,000 38,000
<br />Tranafara In
<br />bld9 fund)
<br />102,690 90,000 80,000 70,000 65,000
<br />?ther 17,680
<br />16,700
<br />18,000
<br />17,000
<br />19,000
<br />17,500
<br />19,000
<br />17,500
<br />18,000
<br />18,000
<br />3,039,760 3,-i3,100 1,215,184 3.322,963 4,701,470
<br />sanditarea
<br />'arsonnal
<br />arvicaa
<br />1,649,930 1,715,927 4.00%1,784,300 4.00%1,855.000 3.00%1,911,356
<br />:appllaa
<br />thar Sarvicaa
<br />ira Protactlon
<br />apital Outlay
<br />>cllca
<br />;ap/Eq Fund
<br />261,680
<br />845,880
<br />180,020
<br />43,000
<br />60,750
<br />272,147
<br />858,915
<br />187,220
<br />43,680
<br />63,180
<br />5.00%
<br />5.00%
<br />291.000
<br />891.300
<br />194,700
<br />46.000
<br />66.000
<br />5.00%
<br />5.00%
<br />294.320
<br />929,032
<br />202,408
<br />48.300
<br />69.300
<br />3.00%
<br />3.00%
<br />303,150
<br />>6,902
<br />208,600
<br />50,700
<br />73,000
<br />3,041,260 3,141,069 1,267,300 3,399,320 3,503.908
<br />lalanca
<br />>dad)
<br />810,000
<br />711,406
<br />ia Cxpanditura ovar ravanua 8,000 52,316 76,359 81,698
<br />nalt
<br />iaantal
<br />ndituzaa
<br />■0• •• a
<br />Kaintananca/ntllltlaa-Faellltlaa 50,000 70,000 75,000 80,000 , »
<br />jonnal .35-45,000/potltion)
<br />nan 95-1/nayba
<br />.nanca 95-0
<br />ildg/Zonlno 95-0
<br />tl In 91 budqat)
<br />'ilica 1-2 .95 (coat to Orono).75
<br />-Dlie Morka (.5) Balanca to Sawar/Watar)
<br />20,000 25.000
<br />30.000
<br />18,720
<br />.. ‘
<br />K 30,000 »
<br />35,000
<br />18,720
<br />;.ona
<br />- 1 nat? 95
<br />aaalnq-95 0
<br />. al-95 0
<br />ditlonal on Salarlaa 917.000/1%
<br />i
<br />.7AI.68,000 142,116 225,077 245,418
<br />■la Ravanuaai
<br />'und Tranafar (froo 2%)
<br />-aant Tranafar FIR
<br />tl Notaa/CartlfIcataa of
<br />•totaduad (actual) (75000)
<br />Matar Fund Rantal (40,000)
<br />30/a.f.-1/2
<br />>acial Saal Coatlnq Proqrao
<br />15.000
<br />20.000
<br />75.000
<br />40.000
<br />UOjJda
<br />33.000
<br />22.000
<br />73.000
<br />45.000
<br />43.000
<br />24.000
<br />77.000
<br />30.000
<br />55.000
<br />28.000
<br />77.000 ;
<br />55.000
<br />;da/Ejirly Lary (If pald-int 99-$79,000/100,000 yt )
<br />9M
<br />.Imitai
<br />Ra«ovad
<br />or no panalty
<br />lavy Halt ratarandua
<br />• .
<br />lal Avallabla Ravanua
<br />:ura Raducelona
<br />J-100.000
<br />190,000 218.000 238.000 258,000 (a)
<br />1998 flaad payaant at 1980 bonda aatlaatad to ralaa^a about 9280.(00
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