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HomeMy WebLinkAbout2008 07 15 Distributed by Kip Lockcuff During Informational 100Date: July 15, 2008 The attached document was distributed to the City Commission by Mr. Kip Lockcuff during Informational Agenda Item "100" at the July 15, 2008 City Commission Workshop. CITY OF WINTER SPRINGS FISCAL YEAR 2008-2009 BUDGET Account Number 51210 51210 51213 51214 52110 52310 52320 52330 53140 53160 54010 54110 54210 54310 54410 54630 54633 54640 54650 54660 54682 54720 54730 55110 55120 55210 55220 55230 55240 55250 55260 55262 55270 55278 55290 55410 55411 55420 55430 58115 64000 64200 PUBLIC WORKS -ALL DIVISIONS -SUMMARY Manager Rec. Original Revised Projected - Baseline New Total Tgtal FY 06/07 FY 07108 FY 07108 FY 07f08 FY 08f09 FY 08/09 FY 08109 FY 08109 Description of Expenditure Actual Budget Budget ActuallEst Budget Budget 9udget Budget Regular Salaries $603,110 $712,447 $696,947 $696,947 5692,808 $2,287 $695,095 $695,D95 Sick Leave Purchase $2,501 $2,512 $2,512 $2,650 $2.570 $0 $2,570 $2,570 Salary Reimbursement ($2,819) $0 $0 $0 $D' $0 $0 $0 Overtime Salaries $16,142 $28,914 $27,914 $18,700 52?.794 $1 t4 - $26,908 376,908 F.LC.A. Taxes-City Portion $46,208 $56,905 $56,942 $55,361 ?5`,583 $18C ~Ec,467 55,467 Health/Life Insurance/Dis Ins $71,534 $101,113 $101,113 $101,113 53 t,~18 $14 594.232 $94,232 Workers'Comp.lnsurance $30,220 $35.326 $35,326 $33,977 531,',65 $157 $3a.6?2 '~~:,622 Pension Expense $73 359 $100,423 $100 423 $97 632 5,103.39t~ $360 5105.751 3108,751 Total Payroll $840,255 $1,037,640 $1,021,177 $1,006,380 51,C1a,529 _ 53,1 t5 31,u17,b'15 $1,017,645 Pre-Employment/Physicals $1,371 $2,200 $2,200 $1,250 _t,S00 '?G S1,rC0 5',7C0 Consulting Services $6,770 $3,000 $3,000 $3,000 $3,000 ?0 $3,000 $3,0{10 Travel 8 Per Diem $0 $400 $400 $250 >stOQ 50 &tG0 $400 Telephone $722 $1,400 $1,363 $1,043 S' "~Op 3.0 $1,30D 3!.?OD Postage $447 $500 $500 $450 X5500 5C $SGO 1500 Utility Services $45,981 $37,000 $37,000 $35,000 $34.GOq 30 $?~1,G00 834,000 EquipmentRenlal $276 $1,150 $1,150 $675 550 50 5950 5950 RepairBMaintenance-Equipment $17,987 $19,800 $19,800 $16,650 ~,'9>G'~ 50 $19,EOD 519_;x0^ Maintenance Agreements $2,973 $3,500 $3,500 $3,500 sa.?CC S.a ^P,b 5 ~ (sS~C Repair&Maintenance-Communication $705 $1,600 $1,600 $1.350 51,500 80 $t,SGO $1,5~ RepairBMaintenance-Vehicles $6,533 $9,100 $8,100 $7,400 $9,400 SO $9,400 $3,400 RepairBMaintenance-Building $5,672 $6,000 $8,300 $8,300 $ZCDO "a') $7OG~1 87.000 RepairBMaintenance-Grounds $14,385 $25,000 $22,600 $22,000 52QCCG ~G $20.300 520,000 Fax and Copy Machine Supplies $55 $200 $200 $200 $2GC 80 $200 $200 Printing Expense $110 $200 $200 $200 52JG $G $°_~'G $Z00 Office Supplies $386 $400 $400 $400 ?-70 $C - ~._ $400 Computer/Printer/Fax $465 $500 $500 $500 yo00. $0 ;=oGJ $800 Fuel & Oil $38,452 $49,850 $65,850 $65,650 $58.500 '. $0 SSb.500 $58,50p Tires 8 Filters $6,274 $6,300 $7,800 $8,200 $8;2D0 $0 3$,20,0 $8,200 Operating Supplies $1,382 $2,100 $2,200 $1,800 $1,950 $0 $1,950 $1.950 Uniforms $3,755 $5,400 $5,400 $5,045 $5,125 $0 $5,125 $5,125 Street Signs $11,118 $15,000 $15,000 $14,000 $13,000 $D $13,ODp $13,000' Janitorial Supplies $1,096 $1,300 $1,800 $1,800 $1,800 $0 ~it,$00 $1,800- Holiday Decorations $13,425 $16,000 $16,000 $15,000 $14,pp0 $0 $14,OOp $14.D00 Small Tools 8 Equipment $9,912 $10,875 $10,375 $7,575 $7,900 $0 $7,g00 $7,5Cq Software $0 $825 $825 $825 $825 $0 $825 $825. Protective Clothing $2,664 $4,000 $4,000 $3,800 $3,900 $0 ,3,900... $3.900 Subscriptions $25 $200 $200 $150 b"'q0 $C $~GD 32C0 Dues 8 Registrations $403 $800 $800 $400 5300 '$C 5600 1500 Operational Books $280 $300 $300 $300 3;00 $0 5300 5.3C~ Employee Development $3 080 $3,500 $3,500 $2 100 _' S.? 500 $0 525CG ~2,SC0 Total Operating $196,704 $228,400 $244,863 $228,813 5223,850 $0 ..« 5225 ~`~Q Transfer toStormwaterCityEngineer $21307 $25,267 $25,267 $18,496 '. ' $19837 $0 $19,837 519,837 Total Transfers $21,307 $25,267 $25,267 $18.496 $19,837 $0 $19,837 519,437 Equipment-General Data Processing Equipment Total Capital TOTAL PUBLIC WORKS-SUMMARY BUDGET $1,618 $0 $0 $0 $0 $0 YO $0 $1,145 $0 $0 $0 $O: $D EO $0 $2,763 $0 $0 $0 $0 $0 >0 $0' $1,061,029 $1,291,307 $1,291,307 $1,253,689 $1 258,216 $3,116 >$1.26T(332 $1,261,332 37 CITY OF WINTER SPRINGS PUBLIC WORKS -ADMINISTRATION - 4410 FISCAL YEAR 2008-2009 BUDGET Manager Rec. Original Revised Projected Gasoline New Total Total Account FY 06107 FY 07108 FY 07108 FY 07108 FY 03!09 FY 08!09 FY 08109 FY 08!09 Number Description of Exuenditure Actual Budget Budget Actual/Est Bud~at Budget Budget Budget.. 51210 Regular Salaries $100,929 $105,508 $105,508 $105,508 511'0.366 $0 $100,306 $100,306 51210 Sick Leave Purchase $0 $0 $0 $0 30 $0 $(1' $0 51214 Overtime Salaries $0 $1,708 $708 $200 $270 $0 $270 $2T0 52110 F.LC.A. Taxes-City Portion $7,320 $8,202 $8,239 $8,239 57,731 SO 37,731 $7.,731 52310 HealthiLife Insurance/Dis Ins $11,190 $11,704 $11,704 $11,704 $13,27 $0 y13,278 $13,278 52320 Workers' Comp. Insurance $3,862 $2,831 $2,831 $2,831 $2,,'99 "_, 52,899 $2;899 52330 Pension Expense $12,910 $14,475 $14,475 $14,475 515,151 a0 315;151 $15.151. Total Payroll $136,211 $144,428 $143,465 $142,957 $139,635 $0' 5139,635 '$138,635' 53140 Pre-EmploymenUPhysicals $158 $200 $200 $200 ?.:Oi; $0 $200 $200 53160 Consultirg Services $6,770 $3,000 $3,000 $3,000 53,OOD $0 $3,fl00: $3,Ot 54010 Travel8 Per Diem $0 $200 $200 $200 $200 $0 $200, $204 54110 Telephone $471 $600 $563 $563 S6G0 $0 $604 $600 54210 Postage $447 $400 $400 $400 $460 $0 :x100 $0.04 54310 Utility Services $45,981 $25,000 $25,000 $25,000 $22,~?!)0 $4 ...$22.000. $22,gO0 54630 Repair 8 Maintenance -Equipment $248 $300 $300 $300 S_3i10 $0 5300 $300 54633 Maintenance Agreements $1,473 $2,000 $2,000 $2,000 5?_IliiO $0 52.509 $2,000 54640 Repair 8 Maintenance -Communication $0 $200 $200 $200 $2CD $0 SGCO $200 54650 Repair 8 Maintenance -Vehicles $0 $300 $300 $300 $300 $0 3300 $300 54660 Repair 8 Maintenance -Building $5,672 $6,000 $6,300 $6,300 $5,000 $0 $5,000 $5,000 54720 Fax and Copy Machine Supplies $55 $200 $200 $200 3200 ` $0 $200 $200 54730 Printing Expense $110 $200 $200 $200 3'00 $0 .$200 $200 55110 Office Supplies $386 $400 $400 $400 B4DG $0 $400 $400 55120 Computer/Printer/Fax $465 $500 $500 $500 $800 $0 $800 $800 55210 Fuel 8 Oil $1,019 $1,250 $2,250 $2,250 12,500 $0 $2,500 $2,500 55220 Tires & Filters $0 $200 $200 $200 $20D $0 $200 $200 55230 Operating Supplies $136 $1,000 $1,000 $700 $IOD $0 $700 $700 55240 Uniforms $0 $200 $200 $200 $200 SO $200 $2 55260 Janitorial Supplies $133 $200 $200 $200 $200 $0 $200 $200 55270 Small Tools & Equipment $96 $775 $775 $775 b&7i: $0 $800 $800 55278 Software $0 $825 $825 $825 $3'25 $0 $825 $825 55290 Protective Clothing $0 $200 $200 $200 $200 $0 $200 $200 55410 Subscriptions $25 $100 $100 $100 $100 $0 $100 $140 55411 Dues 8 Registrations $403 $800 $800 $400 $500 $0 $500 $500 55420 Operational Books $280 $300 $300 $300 $300 $0 $300 $300 55430 Employee Development $399 $2,500 $2,500 $2,000 52,000 $0 $2 000 $2 000. Total Operating $64,727 $47,850 $49,113 $47,913 3.14?25 $0' $44,325 $44;325 ` 58115 Transfer to Stormwater -Engineer (10%) $21,307 $25,267 $25,267 $18,496 519,8'7 $0 $19,837. $19,837 Total Transfers $21,307 $25,267 $25,267 $18,496 519.5°a $0 $19.837 $19,837 64200 Data Processing Equipment $1,145 $0 $0 $0 Su $0 $0 $0 Total Capital $1,145 $0 $0 $0 W,. $0 $0 $0 TOTAL ADMINISTRATION BUDGET $223,390 $217,545 $217,845 $209,366 5203,797 $0 $203,797 $203,797 CITY OF WINTER SPRINGS FISCAL YEAR 2008-2009 BUDGET PUBLIC WORKS -ROADS 8 ROW - 4412 Manager Rec. Original Revised Projected Baseline New Total Total Account FY 06107 FY 07108 FY 07108 FY 07108 FY 08109 FY OSIOS ' FY 08109 FY 08(09 ' Number Description of Expenditure Actual Budget Budget ActuallEst Budget Budget Budget Budget 51210 Regular Salaries $318,618 $395,826 $380,326 $380,326 $383,044 $2,287 $385,331 $385.331 51210 Sick Leave Purchase $648 $674 $674 $674 $701 $0 $701 $701 51213 Salary Reimbursement ($2,819) $0 $0 $0 $0 $0 $0 $0 51214 Overtime Salaries $12,613 $19,671 $19,671 $14,000 $19,092 $114 $19.206 $19,206 52110 F.LC.A.Taxes-City Portion $24,783 $31,837 $31,837 $30,256 $30,817 $184 $31,441 $31;001 52310 Health/Life Insurance/Dis Ins $42,457 $66,288 $66,288 $66,288 $58,839 $14 $58,853 $58,853 52320 Workers' Comp. Insurance $21,351 $27,163 $27,163 $25,814 $26292 $157 $x6,449 $6,449 52330 Pension Expense $36,490 $56,183 $56,183 $53,392 _ $60426 $360 $60;786 $60;786 Total Payroll $454,141 $597,642 $582,142 $570,750 $579,211 $3,11fi $582,327 $582,327 53140 Pre-Employment/Physicals $1,013 $1,500 $1,500 $800 $1,000 $0 $1,000 $1.000 53160 Consulting Services $0 $0 $0 $0 $0 53410 Contractual Services $0 $0 $0 $0 $0 54010 Travel 8 Per Diem $0 $0 $0 ~ 54110 Telephone $152 $500 $500 $300 $400 $0 $400 $400 54210 Postage $0 $0 $0 $0 $0 54310 Utility Services $0 $0 50 ~ ~ 54311 Utility Services -City Hall $0 $0 $0 $0 $0 54410 Equipment Rental $276 $750 $750 $500 $600 $0 $61)0 $60p 54630 Repair 8 Maintenance -Equipment $16,703 $18,000 $18,000 $15,000 $18,000 $0 $18,000 $18,000 54633 54640 Maintenance Agreements Repair 8 Maintenance -Communication $675 $0 $1,000 $0 $1,000 $1 000 $1,000 $0 $0 $0 $1,000 $1,000 54644 Repair 8 Maintenance -Town Center $0 $0 $0 $0 $0 $0 $0 $0 54650 Repair 8 Maintenance -Vehicles $3.930 $7,500 $6,500 $6,000 $7,500 $0 $7,500 $7,500 54660 Repair 8 Maintenance -Building $0 $0 $0 $4 $0 54661 Repair 8 Maintenance -City Hall $0 $0 $0 $0 $0 54682 Repair 8 Maintenance -Grounds $14,385 $25,000 $22,600 $22,000 $20,000 $0 $20,000 $20,000 54685 Arbor Improvements $0 $0 $0 $0 $0 54720 Fax and Copy Machine Supplies $0 $0 $0 $0 $0 54730 Printing Expense $0 $0 $0 $0 $0 54810 Employee Relations $0 $0 $0 ~ ~ 55110 OHice Supplies $0 $0 $0 $0 0 $0 $0 55120 Computer/Printer/Fax $0 $0 $0 $ 55210 FuelB Oil $33,781 $43,600 $58,600 $58,600 $50,000 $0 $50,000 $50,004 55220 Tires 8 Filters $5,861 $5,000 $6,000 $6,500 $7,£300 $0 $7,000 $7,000. 55230 Operating Supplies $495 $500 $500 $500 $500 $0 $540 $50Q 55240 Uniforms $3,141 $4,200 $4,200 $4.000 $4,000 $0 $4,OQ0 $4,000.:- 55250 Street Signs (2007 Upgrade Partnership) $11,118 $15,000 $15,000 $14,000 $13,OOD $0 $13,000 $13,000 55260 Janitorial Supplies $599 $800 $1,300 $1,300 $1,200 $0 $1,200 $1,200 55262 Holiday Decorations $13,425 $16,000 $16,000 $15,000 $14,000 $0 $14,000 $14,000 55270 Small Tools 8 Equipment $5,240 $6,500 $6,500 $5,000 $5,000 $0' $5,000 $5,000 55278 Software $0 $0 $0 $0 $0 55280 Mosquito Chemicals $0 $0 ~ $0 ~ 55290 Protective Clothing $2 440 $3 100 $3 100 $3 100 $3 100 $0 $3.100 $3,100 55410 Subscriptions $0 $0 $0 ~ 55411 Dues 8 Registrations $0 $0 $0 ~ 55420 Operational Books $0 $0 $0 ~ 55430 Employee Development $0 $0 $0 $D $0 $0 $0 58000 30077 Grants and Aids $0 $0 $0 $0 $0 $0 $0 $0 58225 434 Beautification $0 $0 $0 $0 $0 $0 $0 $0 58226 Oak Hollow Imp $0 $0 $0 $0 $0 $0 $0 $0 Total Operating $113,234 $148,950 $162,050 $153,600. $146,300 $0 $146.300 $146.300 Total Transfers $0 $0 $0 $0 $0 $0 $0 $0 64000 Equipment-General $1618 $0 $0 $0 $0 $0 $0 $0 Total Capital $1,618 $0 $0 $0 $0 $0 $0 $0 TOTAL RO ADS AND ROW MAINTENANCE BUDGET $568 993 $746,592 $744,192 $724,350 . $725,511 $3,116 $728,627 $728,627 39 CITY OF WINTER SPRINGS FISCAL YEAR 2008-2009 BUDGET PUBLIC WORKS -FLEET MAINTENANCE -4413 Manager ' Rec. Original Revised Projected t3aSeline New Tota{ -To1al Account FY 06/07 FY 07108 FY 07108 FY 07108 FY 08109 F'f 08109 FY 08!09 FY 08109 Number Description of Expenditure Actual Budget Budget Actual/Est _ Budc7et Budget Budget Budget 51210 RegularSalanes $91,853 $111,753 $111,753 $111,753 $109,740 50 5109,140 5109,140 51210 Sick Leave Purchase $844 $878 $878 $874 $909 56 5909 $909 51214 Overtime Salaries $1,905 $5,588 $5,588 $3,000 $5,457 SO ~ $5,457. 55,457 51230 Compensated Absences $0 $0 $0 50 50 50 $0 52110 F.LC.A. Taxes-City Portion $6,892 $9,043 $9,043 $9 043 ~ ;~;. $8.Q36 $0 $$.836 ~ S8,&3g ' ' 4 52310 Health/Life Insurance/Dis Ins $12,957 $17,986 $17,986 $17,986 $15,423 50 S,423 S 2 3 515, 52320 Workers' Comp. Insurance $3,250 $3,606 $3,606 $3,606 53,523 50 $x,623, $3,5?~ ~ i 52330 Pension Expense $11,880 15,959 $15,959 15 959 $17,328 50 Si7 326- 2t 17 Total Payroll $129,581 $164,813 $164,813 $162,221 $16¢,614 SO 5160,674 $160.E;~, y 53140 Pre•EmploymenUPhysicals $95 $200 $200 $100 32cw 50 ~ 5200. ;2Q~i„ . 54110 Telephone $3 $100 $100 $30 X100 50 $1104; 9t~ 54310 Utility Services $0 $12,000 $12,000 $10,000 $12.000 50 S1~,t1n0 312,060. 54410 Equipment Rental $0 $200 $200 $100 3240, $0 200 $~QQ: 54630 Repair 8 Maintenance -Equipment $830 $1,000 $1,000 $1,000 ;?1,04Qi 50 $1,po4 S1,QOfj`.' 54633 Maintenance Agreements $1,500 $1,500 $1,500 $1,500 $2,060; 50 ~ $2.000 52,Q~}~ 54640 Repair 8 Maintenance -Communication $0 $200 $200 $100 $150 50 $150 5150: 54650 Repair & Maintenance -Vehicles $396 $500 $500 $500 $600 $0 :800 5800 54660 Repair 8 Maintenance -Building $0 $0 $2,000 $2,000 $2,004 $0 $x 4Q0 S2A00 55210 Fuel 8 Oil $2,025 $2,500 $2,500 $2,500 b3,OC}0 50 $~ OQO 53,OW 55220 Tires 8 Filters $316 $600 $600 $500 $500. SO .3500 550Q 55230 Operating Supplies $601 $300 $400 $400 ;, -= $540 SO :$500 5500 55240 Uniforms $569 $800 $800 $800 :' t`§825 SO X825 5825 55260 Janitorial Supplies $364 $300 $300 $300 5.100 $4 $400 5400 55270 Small Tools 8 Equipment $987 $1,000 $1,000 $1,000 $1,000 $0 $7,000 51,060 55290 Protective Clothing $189 $400 $400 $400 &100 _ $0 $900 $400 Total Operating $7,875 $21,600 $23,700 $21,230 $25,075 $4 525.075 325,075 Total Transfers $0 $0 $0 $0 $0 $0 $0 $0 Total Capital $0 $0 $0 $0 50, $0 $0 S0 TOTAL FLEET MAINTENANCE BUDGET $137 456 $186,413 $188,513 $183,451 W135,35~ $0 `$135 689 $185',6&9 40 CITY OF WINTER SPRINGS FISCAL YEAR 2008-2009 BUDGET Account Number Description of Expenditure 51210 Regular Salaries 51210 Sick Leave Purchase 51214 Overtime Salaries 52110 F.I.C.A. Taxes-City Portion 52310 Healttt/Life Insurance/Dis Ins 52320 Workers' Comp. Insurance 52330 Pension Expense Total Payroll 53140 Pre-EmploymenUPhysicals 54110 Telephone 54410 Equipment Rental 54630 Repair & Maintenance -Equipment 54640 Repair 8 Maintenance -Communication 54650 Repair 8 Maintenance -Vehicles 55210 Fuel 8 Oil 55220 Tires 8 Filters 55230 Operating Supplies 55240 Uniforms 55270 Small Tools 8 Equipment 55290 Protective Clothing Total Operating Total Transfers Total Capital TOTAL FACILITY MAINTENANCE BUDGET PUBLIC WORKS -FACILITIES MAINTENANCE •4414 M~nagcr Rec. Original Revised Projected Baseline NQw Total Totaj FY 06/07 FY 07/08 FY 07/08 FY 07108 FY 08109 FY 08/09 FY 08!09 FY 08109 i, Actual Budget Budget ActuallEst Budget 9udget Budget Budget '. $34,393 $38,934 $38,934 $38,934 $39,510 b0 339,510 539,510' $0 $0 $0 $0 30 $0 $0 "; $Q" $1,624 $1,947 $1,947 $1,500 $1575 $0 $7,975 .j1,~,Z~,t, $2,751 $3,127 $3,127 $3,127 $3,174 $0 $3,tld ~-~$r3,17' $4,584 $4,737 $4,737 $4,737 36.302 $0 S6 302 _ - X8,351, i $1,557 $1,552 $1,552 $1,552 $1,575 ?0 $1,575 51,575 $4,615 $5,519 $5,519 $5,519 $6 223 $6223.. 8 22~' $49,524 $55,816 $55,816 $55,369 $5$759. $0 ~' j53,I64~" i ff k 7 n ~~ t ~ $1os $zoo $zoo $100 3zoa $0 3. . $78 $100 $100 $100 3104 $Q ~~7 ~ $0 $200 $200 $75 3154 $0 ~! +. ~1 ~` $206 $400 $400 $300 3400 $0 $4~ $30 $200 $200 $50 $150 $0 1~t ,~,j $2,207 $500 $500 $500 5500 SO $1,245 $2,000 $2,000 $2,000 $2;500 50 52,, x00 $97 $400 $900 $900 $400 50 $40Q„ :S $qOQ` $143 $200 $200 $150 $150 30 $1"~; ',j1',~,0_ $45 $200 $200 $45 - . $100 50 ~~0~` t:~lOU'' $3,589 $2,500 $2,000 $750 $1,000 50 31, '.~j,g04; $35 $200 $200 $50 5100 $0 5100 E100' $7,780 $7,100 $7,100 $5,020 $5,750 50 ~"55,75Q~ ~ - X5;754' $o $o $o $o $o So 30 ~, SQi, ~- Ya ~~ 557 304 562916 $62.916 $60.389 $64,509 $0 $64,509 ~_ 41 CITY OF WINTER SPRINGS FISCAL YEAR 2008-2009 BUDGET Account Number Description of Expenditure 51210 Regular Salaries 51210 Sick Leave Purchase 52110 F.I.C.A. Taxes-City Portion 52310 HealthlLife Insurance/Dis Ins 52320 Workers' Comp. Insurance 52330 Pension Expense Total Payroll 53140 Pre-EmploymenUPhysicals 54010 Travel & Per Diem 54110 Telephone 54210 Postage 54630 Repair & Maintenance -Equipment 54650 Repair 8 Maintenance -Vehicles 55210 Fuel & Oil 55220 Tires 8 Filters 55230 Operating Supplies 55270 Small Tools 8 Equipment 55290 Protective Clothing 55410 Subscriptions 55430 Employee Development Total Operating Total Transfers Total Capital TOTAL CAPITAL PROJECTS BUDGET PUBLIC WORKS -CAPITAL PROJECTS -4415 Manager Roc, Original Revised Projected Baseline New 7otaT=: Tota~~-' FY 06/07 FY 07108 FY 07/OB FY 07108 FY 08109 FY 06109 ~Y d6I09'' = FY OBlQ9' Actual Budget Budget AetuallEst Budget Budget Budget Budget $57,317 $1,009 $4,462 $346 $200 $7,464 $60,426 $960 $4,696 $398 $174 $8,287 $60,426 $960 $4,696 $398 $174 $8,287 $60,426 $1,102 $4,696 $398 $174 $8,287 $60,808 $9G0 54,725 $376 $17fl $9,266_. ~0 SO 50 SO $o $0 $60,808 '' $960.. 54,725 ' ' $376 $17H $9265 560,b08 $960 34,725 $378 3178' 39,265 $70,798 $74,941 $74,941 $75,083 $r78,310. x . ~0 $7~1, _ $76;311 $0 $100 $100 $50 $1q0 $0 $100 $100' $0 $200 $200 $50 $200.-~_ $0 $2Q0. 52 $18 $100 $100 $50 ,' $100. $0 $104 $1`~ $0 $100 $100 $50 3100 SO $104 $100 $0 $100 $100 $50 $10U ,. 30 5100 310{11,' $0 $300 $300 $100 3300 S0 3300 $300:', $382 $500 $500 $300 5500 50 5500 $500 $0 $100 $100 $100 $100 ; $0 $100 5100 $7 $100 $100 $50 $1 p4 '_= SO $10p 5100 $0 $100 $100 $50 $10q`_.',- $0 $100 $100 $0 $100 $100 $50 $10Q $0 $100 $100 $0 $100 $100 $50 ,.$10(} ._ $0 510Q $101) $2,681 $1,000 $1,000 $100 $5Q0 $0 $S00 350q $3,088 $2,900 $2,900 $1,050 ~ $2,400 $p 32,4(10 $2.400 $0 $0 $0 $0 SO $0 $0 50. $0 $0 $0 $0 5Q 30 $~ $4 $73,886 $77,841 $77,841 $76,133 578,,'10. ~0 -$78,710 $78;710-. 42