Finance - Budgets - Budget Report - 08/25/2003BUDGET REPORT
Fiscal Year 2004 (2003 -2004)
CITY OF EAGLE
Prepared by:
Nancy C. Merrill, Mayor
Sharon K. Moore, City Clerk/Treasurer
OUTLINE:
I. Introduction (Executive Summary): PA
II. Detail of Revenues by Fund, Object and Subobject: P. 2
Ill. Detail of Expenditures by Fund, Object and Subobject: P. 5
APPENDIX:
CITY OF EAGLE FISCAL YEAR 2003 -2004 BUDGET SPREADSHEET
EXECUTIVE SUMMARY:
This FY2004 Budget Report is intended as a working document for the Mayor, City Council, and members of
the community.
This report provides both summary and detailed information regarding the FY 03/04 Budget. The Budget
included in this report reflects the continuation of many previous City programs, as well as Strategic Annual
Goals. Strategic Annual Goals enable the City to plan and organize, ail in line with the strategic plan.
As a means of developing this future course of action, this Budget along with future budgets, will be presented
by accounting Fund, Object and Subobject. The City of Eagle has eight distinct funds for FY 03/04.
1. General Fund: This fund is the primary revenue and expenditure category in the budget.
2. City Hall Construction Fund: This fund was created to receive andexpend the funds for the construction of a new city
hall facility.
3. Library Fund: This fund, created under Section 6 -3 -1 of the Eagle City Code, is the primary revenue and expenditure
category for the Eagle City Library. This fund must meet certain controls of both the Board of Trustees of the Library and
the City Council.
4. Water Fund: This fund is the primary revenue and expenditure category for the City Water System.
5. Library Bond Fund: This fund was created in accordance with Ordinance #320 and provides for the
deposit of funds derived from the levy of taxes for payment of principal and interest on the Library Bonds.
6. Capital Projects Park Fund: This fund was created in accordance with Ordinance #345 for the deposit of Park Facilities
Impact Fees. These funds are used to provide public facilities and system improvements needed to serve future
residents and users.
7. The Historical Commission Fund: This fund was created in accordance with Eagle City Code, 8 -9 -2, and is the
primary revenue and expenditure category for the Historical Commission Fund.
8. Block Grant Fund: This fund was created in accordance with the Idaho Community Block Grant Program in behalf of
Mercy Housing to process ICBG payments to Mercy Housing.
For purposes of this Budget, the City of Eagle operates on a cash -only basis.
For questions regarding this and other financial information of the City of Eagle, please contact Eagle City
Hall at (208) 939 -6813.
Page 1 of 11
II. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT:
REVENUES: The estimated revenue for the City of Eagle, Idaho, for the fiscal period October 1, 2003 to
September 30, 2004, is as follows:
GENERAL FUND:
1. ESTIMATED CARRY OVER:
2. CITY RESERVE:
3. TAXES:
Property Taxes: $539,745
Other Tax Revenue: Penalty & Interest on Property Taxes: 3,000
TOTAL TAXES:
4. FRANCHISE FEES:
INTERMOUNTAIN GAS
TCI CABLE
EAGLE WATER COMPANY
UNITED WATER COMPANY
IDAHO POWER
BFI -TRASH
5. BUSINESS LICENSES & PERMITS:
$125,000
60,000
5,500
3,000
140,000
150,000
TOTAL FRANCHISE FEES:
$163,504
$50,000
$542,745
$483,500
Business Licenses
5,250
Alcoholic Beverage Licenses
$14,000
TOTAL BUSINESS LICENSES & PERMITS:
$19,250
6. PERMITS & FEES:
BUILDING PERMITS
$654,390
ENERGY STANDARDS
10,150
ANNEX/ZONING PERMITS
85,500
ELECTRICAL INSPECTION FEES
7,950
PLUMBING INSPECTION FEES
9,900
MECHANICAL INSPECTION FEES
81,200
STREET LIGHT INSPECTION FEES
1,000
SURETY /LETTER OF CREDIT FEES
3,000
ARBORIST FEES
5,000
ACHD IMPACT PROCESSING FEES
6,840
PLAN REVIEW FEE
111,150
TOTAL PERMITS & FEES:
$976,080
7. MISCELLANEOUS PERMITS AND FEES:
ENGINEERING FEES COLLECTED FROM DEVELOPERS 60,000
ATTORNEY FEES COLLECTED FROM DEVELOPERS 6,000
MISCELLANEOUS PERMITS /FEE/LICENSES 750
ANIMAL LICENSE FEES 3,700
RESERVATION FEES 3,500
TOTAL MISCELLANEOUS PERMITS AND FEES: $73,950
8. COURT FINES & FEES:
CITY COURT FINES & FEES $60,000
CITATION FEES /CODE ENFORCEMENT 1,000
TOTAL COURT FINES & FEES: $61,000
9. INTERGOVERNMENTAL:
STATE REVENUE SHARING $660,034
STATE SALES TAX 53,997
STATE LIQUOR 135,000
TOTAL INTERGOVERNMENTAL: $849,031
Page 2 of 11
II. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T:
10. CHARGES FOR SERVICES:
PRINTING, DUPLICATION & PUBLISHING $1,500
MISCELLANEOUS 3,000
TOTAL CHARGES FOR SERVICES: $4,500
11. DONATIONS:
MERRILL PARK DONATION - GROSSMAN FAMILY- NATURE TRAILS $10,000
TOTAL DONATIONS $10,000
12. SPECIAL ASSESSMENTS:
TREE FUND $5,000
LID PRINCIPAL 907
LID INTEREST AND PENALTY 55
TOTAL SPECIAL ASSESSMENTS: $5,962
13. INVESTMENTS:
STATE TREASURER INVESTMENTS - INTEREST $25,000
TOTAL INVESTMENT: $25,000
14. MISCELLANEOUS:
IDAHO POWER SUBSTATION/WATER USAGE $120
TOTAL MISCELLANEOUS: $120
15. GRANTS:
GRANTS /MATCHING FUNDS $50,000
FUTURE GRANTS 70,000
TOTAL GRANTS: $120,000
16. PARK & RECREATION PROGRAMS:
RECREATION PROGRAMS /ROCKY MOUNTAIN FITNESS CENTER $1,000
MAYOR'S CUP GOLF TOURNAMENT 16,500
TOTAL PARK & RECREATION PROGRAMS: $17,500
17. CULTURAL ARTS:
EAGLE SATURDAY MARKET $3,600
TOTAL CULTURAL ARTS: $3,600
18. HILL ROAD PARK DEVELOPMENT:
GRANTS /DONATIONS /FUND RAISING /USER GROUPS $459,533
TOTAL HILL ROAD PARK DEVELOPMENT: $459,533
TOTAL REVENUE GENERAL FUND: $3,865,275
Page 3 of 11
11. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T:
CITY HALL CONSTRUCTION FUND
1. ESTIMATED CARRY OVER: $4,206
2. REVENUE:
FINANCIAL FUNDING $2,600,000
STATE TREASURER INTEREST 50,000
DONATIONS 10,000
TOTAL CITY HALL CONSTRUCTION FUND: $2,664,206
LIBRARY- GENERAL OBLIGATION BOND FUND:
1. ESTIMATED CARRY OVER:
2. OTHER REVENUE:
PROPERTY TAXES
PENALTY & INTEREST PROPERTY TAXES
STATE TREASURER INTEREST
$43,696
$208,522
600
2,200
TOTAL OTHER REVENUE: $211,322
TOTAL REVENUE LIBRARY - GENERAL OBLIGATION BOND FUND: $255,018
LIBRARY DEPARTMENT FUND:
1. ESTIMATED CARRY OVER TO BE USED FOR RESERVE FUND $20,935
2. BOISE LIBRARY REIMBURSEMENT TO BE USED FOR RESERVE FUND $20,000
3. TRANSFER FROM GENERAL FUND FOR RESERVE FUND $40,000
4. PROPERTY TAX REVENUE: $599,955
5. OTHER REVENUE:
PENALTY & INTEREST PROPERTY TAXES $1,750
FINES, FEES, DONATIONS 20,083
STATE TREASURER INTEREST 2,700
MISCELLANEOUS 800
GIFTS, GRANTS & MEMORIALS 2,000
COPY MACHINE REVENUE 700
WATER FUND:
1. ESTIMATED CARRY OVER:
2. OTHER REVENUE:
HOOK -UP FEES CITY
STATE TREASURER INTEREST
EM2 METER SETS
Page 4 of 11
TOTAL OTHER REVENUE:
$28,033
TOTAL LIBRARY DEPARTMENT FUND: $708,923
73,000
5,000
12,000
TOTAL OTHER REVENUE:
$180,114
$90,000
TOTAL WATER FUND: $270,114
II. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T:
CAPITAL PROJECTS PARK FUND:
1. ESTIMATED CARRY OVER:
$35,060
2. OTHER REVENUE:
CITY HALL CONSTRUCTION FUND
$2,664,206
DEVELOPMENT IMPACT FEES
$150,000
LIBRARY DEPARTMENT FUND
STATE TREASURER INTEREST
$2,500
270,114
TOTAL OTHER REVENUE:
187,560
$152,500
TOTAL CAPITAL PROJECTS PARK FUND:
BLOCK GRANT FUND
$187,560
HISTORICAL COMMISSION FUND:
1. ESTIMATED CARRY OVER:
$879
2. REVENUE:
RENT /LEASE PAYMENTS
3,000
CONTRIBUTIONS /DONATIONS
1,000
FUNDING RAISING
500
GRANTS a
5,000
MISCELLANEOUS
1,000
TOTAL REVENUE:
$10,500
TOTAL HISTORICAL COMMISSION FUND: $11,379
BLOCK GRANT FUND
1. REVENUE:
BLOCK GRANT FUNDS /MERCY HOUSING $7,000
TOTAL BLOCK GRANT FUND: $7,000
TOTAL REVENUE ALL FUNDS
GENERAL FUND
$3,865,275
CITY HALL CONSTRUCTION FUND
$2,664,206
LIBRARY GENERAL OBLIGATION FUND
255,018
LIBRARY DEPARTMENT FUND
708,923
WATER FUND
270,114
CAPITAL PROJECTS PARK FUND
187,560
HISTORICAL COMMISSION FUND
11,379
BLOCK GRANT FUND
7,000
TOTAL REVENUE ALL FUNDS: $7,969,475
Page 5 of 11
III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT:
EXPENDITURES: The following is an estimate set forth In said budget of the total expenditures and accruing
indebtedness of the City of Eagle, Idaho for the fiscal period October 1, 2003, to September 30, 2004.
GENERAL FUND:
1. CITY RESERVE FUND:
2 TRANSFER TO LIBRARY RESERVE FUND:
3. PERSONNEL:
SALARIES FULL TIME
FICA
PERSI
WORKER'S COMPENSATION
BACKGROUND CHECK/DRUG TESTING
INSURANCE
TOTAL PERSONNEL:
4. OPERATIONS & MAINTENANCE:
P &Z AND DR BOARD COMPENSATION
MAYOR - ADMINISTRATIVE EXPENSES
ELECTIONS
OFFICE SUPPLIES
PRINTING, DUPLICATION & PUBLISHING
POSTAGE
LEGAL ADVERTISEMENT & PUBLICATION
PLAN CHECK EXPENSES
INSURANCE PROPERTY
INSURANCE RESERVE FUND
TRAINING
TRAVEL AND PER DIEM
PROFESSIONAL DUES
ENGINEERING FEES /CHARGE TO DEVELOPERS
ATTORNEY FEES /CHARGE TO DEVELOPERS
ARBORIST FEES /CHARGE TO DEVELOPERS
UTILITIES CITY HALL
TELECOMMUNICATIONS
INTERNETMEB PAGE SERVICES
UTILITIES SENIOR CENTER
STREET LIGHTS - UTILITIES
STREET LIGHTS - MAINTENANCE AND REPAIR
MAINTENANCE & REPAIR/OFFICE EQUIPMENT
MAINTENANCE & REPAIR/SENIOR CITIZENS CENTER
MAINTENANCE & REPAIR/BUILDING & GROUNDS
MAINTENANCE & REPAIR/CITY VEHICLE
COMPUTER LAN MAINTENANCE (BLOCK TIME)
MISCELLANEOUS
RESOURCE MATERIALS
REAL PROPERTY TAXES
TOTAL OPERATIONS & MAINTENANCE:
5. COMMUNITY PROJECTS - FUNDED BY CABLE FRANCHISE FEES:
CULTURAL ARTS
MUSEUM PROGRAMS
TOTAL COMMUNITY PROJECTS:
Page 6 of 11
$498,352
36,324
49,464
1,807
100
80,469
$9,700
5,000
5,000
15,000
4,000
4,000
15,000
7,500
22,399
10,000
10,000
15,000
37,295
60,000
6,000
5,000
5,000
11,000
500
6,000
20,000
5,000
10,000
3,000
15,000
1,500
3,315
500
5,000
100
$55,000
5,000
$50,000
$40,000
$666,516
$316,809
$60,000
111. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T:
6. PUBLIC AFFAIRS & COMMUNITY RELATIONS:
PUBLIC RELATIONS $6,000
OLD TIME 4TH OF JULY CELEBRATION 10,000
COMMUNITY PROMOTION AND SPECIAL EVENTS 6,000
TOTAL PUBLIC AFFAIRS & COMMUNITY RELATIONS:
7. CONTRACT LABOR & SERVICES:
ADA COUNTY JOINT PROSECUTOR
$12,000
ANIMAL CONTROL
16,529
ENGINEER
25,000
FINANCE
4,052
LAW ENFORCEMENT
687,785
LEGAL
100,000
LEGAUMISCELLANEOUS FEES
5,000
SENIOR VAN AGREEMENT
7,800
MECHANICAL INSPECTOR
37,000
CONTRACT - DATABASE & WEB PAGE MANAGEMENT
8,000
CONTRACT - DOCUMENT IMAGING - P8Z DEPARTMENT
5,000
CONTRACT - PACIFIC MOBILE - PORTABLE OFFICE LEASE
8,400
CONTRACT - HOLLADAY ENGINEERING -CITY HALL OFFICE TIME
6,000
CONTRACT- ARBORIST
36,400
CONTRACT -CODE ENFORCEMENT t
11,000
CONTRACT -JIM BIRDSALL- GRANTS
18,000
OTHER
35,000
TOTAL CONTRACT LABOR & SERVICES:
8. PARK DEPARTMENT:
GENERAL MAINTENANCE:
ORVAL KRASEN PARK $12,600
FRIENDSHIP PARK 10,500
ARBORETUM PARK 8,400
DOWNTOWN FLAG PLAZA
5,880
HERITAGE PARK
6,510
MERRILL PARK MAINTENANCE
60,000
LIBRARY
12,600
PLAZA STREET & PATHWAY AREA MAINTENANCE
8,400
EAGLE ROAD COMMON AREA
7,350
WEST END OF THE ALTERNATE ROUTE/ENTRY SIGN
4,000
EAST END ENTRY SIGN
4,000
NORTH ENTRY SIGN
4,000
SCENIC BY -WAY
4,000
GENERAL MAINTENANCE -SNOW REMOVAL
2,000
GENERAL MAINTENANCE -PAPER PRODUCTS
1,500
GENERAL MAINTENANCE SERVICES
31,700
GENERAL MAINTENANCE SERVICES - PART TIME
24,000
SUBTOTAL GENERAL MAINTENANCE: $207,440
Page 7 of 11
$22,000
$1,022,966
III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T:
PARK UTILITIES:
LLOYD CAMPBELL AGREEMENT/HWY 55 UTILITIES AGREEMENT 950
LLOYD CAMPBELL AGREEMENT /SCENIC BY -WAY SITE 950
UTILITIES - COMPUTERIZED IRRIGATION (MAXI -COM) 5,200
EAST ENTRY SIGN/WATER 300
MERRILL PARK UTILITIES 5,000
PARK UTILITIES 6,000
SUBTOTAL PARK UTILITIES $18,400
REPAIRS:
GREENBELT & PATHWAY REPAIR & MAINTENANCE
$10,000
MAINTENANCE OF FLOWER BEDS & ETC /COMPOST
$6,000
REPAIRS & REIMBURSABLE
7,500
DRAINAGE DITCH REPAIR
1,000
SUBTOTAL REPAIRS:
$24,500
TOTAL PARKS DEPARTMENT $250,340
PROGRAMS /RECREATION:
RECREATION PROGRAMS - ROCKY MOUNTAIN FITNESS CENTER $5,000
MAYOR'S CUP GOLF TOURNAMENT 16,500
TOTAL PROGRAMS/RECREATION $21,500
10. PARK & PATHWAY DEVELOPMENT:
CITY PARK DEVELOPMENT $95,431
EAGLE /ADA PARK 50,000
PATHWAY /BIKE PATH CAPITAL EXPENDITURE 75,000
TOTAL PARK DEVELOPMENT: $220,431
11. HILL ROAD PARK DEVELOPMENT:
PARK DEVELOPMENT COSTS $597,593
TOTAL HILL ROAD PARK DEVELOPMENT: $597,593
12. GRANTS:
GRANTS /MATCHING FUNDS $50,000
FUTURE GRANTS 70,000
TOTAL GRANTS: $120,000
13. CAPITAL OUTLAY:
CAPITAL EXPENDITURES - CITY FACILITIES
$265,000
CAPITAL EXPENDITURES - OTHER
20,000
CAPITAL EXPENDITURES - CITY HALL EQUIPMENT
20,000
CAPITAL EXPENDITURES - FINANCIAL SOFTWARE
30,000
CAPITAL EXPENDITURES - MUSEUM PARKING LOT REPAIRS
5,000
CAPITAL EXPENDITURES - WELCOME SIGN (replace east entry sign)
15,000
CAPITAL EXPENDITURES - PEDESTRIAN BRIDGE /1 ST STREET
6,000
CAPITAL EXPENDITURES - STREET LIGHTS
20,000
TOTAL CAPITAL OUTLAY:
$381,000
14. CAPITAL OUTLAY - PARKS:
REAL PROPERTY - TAXES - PARKS 120
CAPITAL EXPENDITURE - LAND, BUILDINGS, CONSTRUCTION 40,000
CAPITAL EXPENDITURES TREE FUND 5,000
CAPITAL EXPENDITURES - TREES 5,000
TOTAL CAPITAL OUTLAY PARKS: $50,120
Page 8 of 11
ill. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T:
15. STRATEGIC ANNUAL GOALS:
SAG -1 IMPACT AREA EXPANSION 10,000
SAG -2 MARKETING PROMOTIONAL DEVELOPMENT 6,000
SAG -3 ARBOR DAY - PLANT A TREE PROJECT 10,000
SAG -4 URBAN RENEWAL FEASIBILITY STUDY 10,000
SAG -5 CITY WATER SYSTEM ISSUES 10,000
TOTAL STRATEGIC ANNUAL GOALS: $46,000
TOTAL GENERAL FUND: $3,865,275
CITY HALL CONSTRUCTION FUND:
1. EXPENDITURES:
ARCHITECT 30,000
BUILDING CONSTRUCTION 2,090,926
SITE DEVELOPMENT 380,000
ACHD IMPACT FEES 81,780
CONNECTION FEES 76,500
DONATION - FURNITURE & EQUIPMENT 5,000
TOTAL CITY HALL CONSTRUCTION FUND: $2,664,206
LIBRARY - GENERAL OBLIGATION BOND FUND:
1. EXPENDITURES:
PRINCIPAL BOND PAYMENT
$120,000
INTEREST PAYMENT ON BOND
114,590
PAYMENT RESERVE FUND
19,500
US BANK PAYING AGENT FEES
928
TOTAL LIBRARY- GENERAL OBLIGATION BOND FUND:
$255,018
LIBRARY DEPARTMENT FUND:
PERSONNEL:
SALARIES FULL TIME $240,144
SALARIES PART TIME 63,198
SALARIES RELIEF 7,560
FICA 23,784
PERSI 23,835
WORKER'S COMPENSATION 1,150
HEALTH AND DENTAL INSURANCE 43,720
BACKGROUND CHECK/DRUG TESTING 300
TOTAL PERSONNEL:
2. OPERATIONS & MAINTENANCE:
PROGRAMS - AUDIO VISUAL/ADULT -CHILD
$14,000
PROGRAMS - SUMMER READING
4,000
OFFICE SUPPLIES
2,750
SPECIAL DEPT. SUPPLIES
10,575
POSTAGE
1,500
GRANTS /GIFTS /MEMORIALS
2,000
ADVERTISING
250
PRINTING & BINDING
700
TRAVEL & MEETINGS
1,000
SUBSCRIPTIONS - MEMBERSHIPS
700
PERIODICALS
6,644
LASER CAT SUBSCRIPTION
2,000
SUBTOTAL OPERATIONS & MAINTENANCE:
$46,119
Page 9 of 11
$403,691
III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T:
CON'T 2. OPERATIONS & MAINTENANCE:
PERSONNEL TRAINING
500
CUSTODIAL CLEANING SERVICE /SUPPLIES
14,000
LIBRARY SUPPLIES - BUILDING
1,500
TELEPHONE/COMMUNICATION
5,000
LAN NETWORK MAINTENANCE
5,000
UTILITIES
29,919
INTERNET SERVICE
3,000
INTERNET FILTERING
800
REPAIR /MAINTENANCE EQUIPMENT
12,031
LYNX SYSTEM MAINTENANCE
16,000
COMPUTER, EQUIPMENT REPAIR MATERIALS
1,000
REPAIR /MAINTENANCE BUILDING & GROUNDS
3,750
OPEN ACCESS
100
SECURITY SYSTEM MONITORING
1,000
BOOKS, ADULT & CHILD
60,131
MISCELLANEOUS
500
COURIER
5,000
SOFTWARE AUTOMATION
1,000
SUBTOTAL OPERATIONS & MAINTENANCE
$160,231
TOTAL OPERATIONS & MAINTENANCE:
$206,350
3. CAPITAL OUTLAY:
CAPITAL EXPENDITURE - BUILDING $4,500
CAPITAL EXPENDITURE - EQUIPMENT 13,447
TOTAL CAPITAL OUTLAY: $17,947
TOTAL LIBRARY DEPARTMENT OPERATING FUND: $627,988
TOTAL LIBRARY RESERVE FUND: $80,935
TOTAL LIBRARY FUND $708,923
WATER FUND:
OPERATIONS & MAINTENANCE:
ENGINEERING SERVICES $25,000
LEGAL SERVICES 15,000
MISCELLANEOUS LEGAL SERVICES 2,500
UNITED WATER - FIRE FLOW 1,000
REPAIR & MAINTENANCE 1,000
TOTAL OPERATIONS & MAINTENANCE $44,500
2. CAPITAL OUTLAY:
CAPITAL CONSTRUCTION PROJECTS $213,614
CAPITAL METER SETS EM2 12,000
TOTAL CAPITAL OUTLAY: $225,614
TOTAL WATER FUND: $270,114
CAPITAL PROJECTS PARK FUND:
1. CAPITAL OUTLAY:
HILL ROAD PROPERTY - PURCHASE ACHD $20,000
HILL ROAD PARK DEVELOPMENT 167,560
TOTAL CAPITAL PROJECTS PARK FUND: $187,560
Page 10 of 11
III. DETAILS OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T:
HISTORICAL COMMISSION FUND:
ADMINISTRATIVE DEPARTMENT:
OFFICE SUPPLIES
$200
UTILITIES
2,000
MISCELLANEOUS
200
MAINTENANCE /REPAIRS
1,000
TOTAL ADMINISTRATIVE DEPARTMENT:
$3,400
GRANTS:
$5,000
TOTAL GRANTS:
$5,000
CAPITAL OUTLAY:
7,000
CAPITAL EXPENDITURES EQUIPMENT
$800
CAPITAL EXPENDITURES FURNITURE
500
CAPITAL EXPENDITURES BUILDING
800
CAPITAL EXPENDITURES OTHER
879
TOTAL CAPITAL OUTLAY:
$2,979
TOTAL HISTORICAL COMMISSION FUND: $11,379
BLOCK GRANT FUND:
1. MISCELLNEOUS CONSTRUCTION EXPENSES $7,000
TOTAL ADMINISTRATIVE DEPARTMENT: $7,000
TOTAL EXPENDITURES ALL FUNDS
GENERAL FUND
$3,865,275
CITY HALL CONSTRUCTION FUND
$2,664,206
LIBRARY GENERAL OBLIGATION FUND
255,018
LIBRARY DEPARTMENT FUND
708,923
WATER FUND
270,114
CAPITAL PROJECTS PARK FUND
187,560
HISTORICAL COMMISSION FUND
11,379
BLOCK GRANT FUND
7,000
TOTAL EXPENDITURES ALL FUNDS:
$7,969,475
REVENUES ALL FUNDS: $7,969,475
EXPENDITURES ALL FUNDS: $7,969,475
Page 11 of 11
Co
« nt
° « 7
1 d o
X N
d
n'
d
00
we
0�
� n
m w
A -n
O
CL
to w
m
s
A
3
0
0
d
0
0
c
T
A
N
m
C
CL
l9
N
p Vf
ca rl)
N(n0-4 � W
O O CD 0880 008
A p
O
A w
O O
O
W m N
2 F 0 a c" o c o>> c m � c
g3tNiotoV) oxoai a3a2.1R o o
a
0�omto D * :q �5���« �r
Z T» `° �� wvvn
m « v
a nn o a0 u0io n�
» p T a w
�3coioN g °o ��tT3 m r
�aR�
a o°a� m w« w
3 « m 3 N
N cg z
N �
A
3 '3 to
N
VI RM
c a coo
T T 3
CD
IN/1 N N
N
p _ Cb J
O N O S OD (n O W W O O S O O
V O O 0 0 0 0 0 0 V O O
OOS008 OOSO00 000008 OOO
k
N
r �
J
O
p W J W
W N Co O N
O W V O J n N W co W tD 0) O
A J C. J V N 14 co
tO CD 8 WJpOD to 0
O W _ O N N (D S
O
C)
m
Z
m
n
r
m
C
Z
v
51E
0
n
m
n
r
m
0
CA)
0
W
C
v
0
w
n
m
o_
N
-00
-0 00
M m
?�?
m
v�M0
<
t1
w x w Im
'o'0
m <
my0,
m
Z
a r
I m m
?� ro c'
o a S o m
3 x
M
y< m
m m
w
m� «..
°mp
am
xm
W
Om
„
0 -G
A
A m
o Z
m
a 11
go3
em
z
N Z
m
4
m p
8 0
'`
-4
08
E O
a
CD O 008
0 C-
0O
0
N m
m
�
°
D
°—'
a
Z
T
m c
v
N
X
N
O
cn
C!
?
m
A
C
co
e
a
_ 0
Q
T
2
°
W
W
m
N
N
tO
m
S W V
O N W O
S W W
W W O W W
n
C
°'
a►
w00cari,
+A
0 00
���
to o
0
A
O
8888888
°08
O O
N 'W °ooa
C
W
N
N �
O
W W A A W
N
N 0
y O
Cn co OW) CO, W
to O N O O OD 00
O O
W W
to N V
1O O W
W
CO
C)
m
Z
m
n
r
m
C
Z
v
51E
0
n
m
n
r
m
0
CA)
0
W
C
v
0
w
n
m
o_
N
T
rw
CL
N
W
N
d'
to
W
OD 0?
o
co
0
A
A m
G)
_
N O /O _
n
) N N N
O
0S N
oO8
8 0
888000D 080
8 8
0
0008888
08
co
0)
CD O 008
0O
00800
0)
46
m c
2
o
N
N
A
N
O
t.
S O 0
�
to
? �
fl� 1
N
_ 0
00
p
S
0
A
A _ W
O
S CVA A fD
W
W
W
8 �
JW
�S
W N
O
tO
N tD m
S W V
O N W O
S W W
W W O W W
O
W T
C
W
N N
WNSS
O
W vJ
O N
0)
W O
OD J O tWAO
V W D
A GNCA iI
n N O
O lT V O W IO WOO. -
A W O O
'W
. C. W
W
CO
O ppA: `.f� D
p p) V
0O
0.S 8 O-pO�
:Cn O
N
T IJtO N f
P. 01
S S 00 o S OA
O S
pp
8 [lST n
8
8
.�
cC -
O
� A
O W
V
J
m W A
8
p
V V �
A
i -+N
'� OW
W
O
W N
W
fT O
V
W
A
p
A
C" OD V 1
V NN 0
f �
m
O) S
V
to
V
T.(c)
O
t°
W
S Oi O
C
o m
W n
S(T
O ) A Cl
tJt
Oi
W
0C
M
44
m
.a
_
CO
N
W
N
W -cc,
N O y00
Q
D
(�
N CO
N A 0
A
-1 O
O r p:p A W to
NW
tOJiit CO W V
�N O
8 8 D
O A
W
j 0U
W co WO
W tD V O
J W
O co V
'
W ONO W
l A CD W N
W j W W co
\�
N
C)
m
Z
m
n
r
m
C
Z
v
51E
0
n
m
n
r
m
0
CA)
0
W
C
v
0
w
n
m
o_
N
5r 3�e-. gym: ;�� ° y Q v
o�y ' �z �sM Al �.. a O
to
N
D d 10 °�. ,� m m 0
n �
O � d
m ID
z X d m N p
v
M c o to a c W
D CD ! � N n O N W
r v°
ZO C » 3 A L
v -r N 3 N N N N fo m
n
W
to O
O V
(O N O m A O S N 88 O NNp N O W
00 d N 800 oop 000 0 0 0 p 00 (Amv 000 H O 0 .p ..• (D �
O
k
N D
t0 w O
OD N A to m �o N _. j w -� O
co
W (A N N --]coo 0 0 � O O W W m W O O V A N 0 0 0 b() n O W 8 A � N pp OppppO�� N N N Oa OD V 0 0 0 y 0 0 (N w A N O O A K)
0 W -n
N a
al 0 0
N V _ O N �tNO p pA ? .y O
co N O N 0-0 A O w 08.88 V O o O O O O W 0 C. N
w O
40% Ln O O O 00000 0 0 0 0 O o O O 8 O S 00 00 O W V 0 0 0 00 0 0 0 8 8 8
fA
w D
N N N 46
co r
J
"N O o N O n ) A
0 � N Oo oO Ok p
O co A N W c, W O (D
v O) W N V Of O Cl O O O O W O 0 . O (N V W
N
N A m m
61). W -n
W ya O CL
st
to
N
(O O rn (N� 0 W
8 8 (n Q.
CTI O O 'O S
to O S O S S
EA
NO- '
v C_O
. A t(er� . O OO V O W m V O W 00 Op Of Nn 0
00 0) O) CA D p 18W N 8 0 0) .
W
V
W
v'0
a
m
to �
w
co
f71
EI! p (D
C
V 8 : O w _ cn
O ca
o� 0 0 N (AO 0 O O O O O O O T (A O O O V Q O O O O
Omi (fin' (J
V!
G1 Q.
00 4f O
r A iR iI1 bl (D c
N, (mo w v 0 p ° ., o CO,
°08
'ca c po c o
0
0
M~:
O
C4 g -chi ;b d • ddloo � o i 'd 8o cs °o dd _ o:�da�cy0 d:o iti O,OO! 7 A
o d p a e. nd o A 0SR sS m bka s�0Q v< nad'�= ia: CA 51 ci ar cd0' id OO. Q'.
O o o o i o aa1°i,.o \ :- i '�, o a -"-`a .\?, a o - .e : u 11 10
p
m
z
m
r
C
Z
v
n
O
Z
-1
v2 m
m
NxiN -O T
T0ca m
my
p
n°-n�mg <
<
r3 rS -4(A T M
v
N
x
p ;
M a
r
Z
r
m p
1
M
0 �
� O
� �
m 0
Z0�
� y
y �
� m
n x
b D
D
m
0 0
D
n D D
IN D
o o
m
o a r
�aZ 0
0m0 C
a y
I
� '
' `
� m
D
D t
r N
t$
C W
o� o
o �
17
00 -
-1 D
� a
pt T
M
m
p°o �
yx o
4/ y
W '
0 a
�gar n
a 0
M N
0 3
'Z o
a
NJ, a
C
C
m
z
m
r
C
Z
v
n
O
Z
-1
r_
a
n
n
D
r
v
O
m
m
z
c
z
v
C �
aQ
j
� O
� N
a
O o 0 o O
D �
n.
0 0 0 0 o C 01
� N
N 9 T
s
0
0
A
.�
O
O
=
rn
N a n
'o
O
<
a
"
�o
m
m
o
m
z
N
` a
»"
<
m
m
m
c
m
»
a
a
�
z
vt
-n
C
s
o
z
v
0
S.
aC-
c o
a
o
o
n
W
m
D
z
z
m
0
o
Z
W
o
z
C-
m
m
z
z
Q
v
o
0
N
c
z
m
W
T
O
c
0
0
00
v
1D
C-
D -n
O O O NA'►
n
i
W -
C .�
ag
O
N
N
W
A Q
V
0
S S S
co
V
a
N
A (n
6
<
Ul
CN/
C4
n
co
LO
NNN -4 00
N m ,
to
OD
N
C O
\
O
A
tC
W -n
C �
CL
V
A
N
N
�D O
P,
p
o o -°o
con
o0
to
CA
4A
M-
N
A
O
oC,
S A0)
O
(
C O
—
A
twp
N
W -n
C
40
M
0
ON)
V.
co
w
i
to
CA)
c
a w
to
C-:'�
M
y..
C.`O
co
co
co
c
co
W::
N m
r
Q
V
V:
4
in v m
t
�,.
W
O
w
C
c
�
m
CL
a
%
v C)
cn °i
co
m
a
w
nCP `
v
to
u
c,'.
Q
ca
C. p.
o'
c xa
mop
C �
aQ
j
� O
� N
a
O o 0 o O
D �
n.
0 0 0 0 o C 01
� N
O N 1! C1
0dm �m
"
m
A
� n
O
<
top
N a n
'o
0
z
C
a
n
m
0 02500
� n
N
N
W
»
�
z
vt
�
A
o
S.
aC-
c o
a
m
o
n
z
CA
D
z
0
o
Z
W
o
z
C-
m
C7
W -n
-�
c <
aQ
�p O
� O
0
a
0
0
0 0 0
D -n
O O O NA'►
O
i
� Q
C �
aQ
j
� O
� N
a
O o 0 o O
D �
n.
0 0 0 0 o C 01
� N
_n
x
a
r
^r
O
z
x
c
1
O
z
m
c
z
D
W
C
A
A
a O
top
S OD
� 0
5�
w
0 02500
oa
_n
x
a
r
^r
O
z
x
c
1
O
z
m
c
z
D
L
C ON
a
N
W
vt
A
A
a
S.
c°
c o
a
n
_n
x
a
r
^r
O
z
x
c
1
O
z
m
c
z
D
C
Q
�� O
rA o oo -�
n
a
d
m
n
N OO O O S
"ccm
,
O
G
g
�c�
� �� m
c
o
m
o n T m
<
m
As 932<
Z
m
c
A �-
1m
m
m
w
m
m
A .
W
(O 7 N V
O e W 0
n ro
c» w�
it n
C
Q
p
m
z
z"
7
m
�s$m
3
vv
U
(D
W
<
3°
O
C-
w
W
0 o m
m
x
a Q o
"i
O
_G
D
A
Z
°p " 7
m
0
Apo
C
rom
Cl)
m
;
14
c
M
n
r
W
O
m
to
Z
°'
C
C.
m
0
v
D°a
0
o ”
o
z
O
r
-n
3
QT
C
a
o
O
0
�
(A
00
0
p <
00
o o0 00
0
D
r v
p
N
N
O
O
N O V cp
U
A'
S O
- O
W
O
o N (On (OJ O
N
w
<
W
�
O O co O W O
N
Cl)
n
C
a
mZ
J
c
"
In
CD
m
0)
c
a N
O
O
t0
Ol
p iN V
O
O
o
,n
W
O
0 0 0 0 0 0
W
w
ZZ d
Do
ID
—
41
4A
m
'-' 0D
N
D) O
Co
N
N
W
to
Pb
(n fJ A
10
N
V
(On
00 (), 00
T.n
-i
C
N
j
Q O
N
N
N -4 W
O
w
O
N
�
'
Oc
„
C
�
CL W
.
O OOO OO
0
W
N
A
L „L.
t0
p
C O
ch
N
OOOSOOOS
pp pN pp� p
O
r'
0
l0
t0
-co "Co V
d
'W
((n
0
0000000
0
0 0 0
W
a
A
i,
a
a
cn
y
N
to...t
C O
GJiI
W
A
"co
V7
10
-►
O.QO(
•o
N
co
N
O
A
O
N O
-p4� Ain p(n� (n
N O -4 N N O
N
O
N
010
O O
cm
V
CO -n
off, ..
C .<
Q
p
fa
^ -W
B.tNL Q`S O S -.S.m
to
i.
i�.obb�t3o0-o
V
V1
C
Q
1
a
d
v
V
7
m
C
3
CL
W
r
O
0
Z
C
Z
a
m
0
N
c �3y� ao
-0
g o m
m
,
2
» ffi
m
m
A �-
n r
m
AM
n ro
c» w�
Q
p
m
z
m
�s$m
3
m
U
(D
m
ocam
3°
O
w
W
0 o m
x
a Q o
_G
m
°p " 7
m
Apo
C
rom
C
14
m
c
n
r
m
m
C
C.
m
0
v
D°a
o ”
o
z
O
r
3
QT
m
0
a
p <
00
O
s
D
r v
p
rm
wm
a
0
w
<
Cl)
n
mZ
�
A
o
,n
n
w
ZZ d
Do
ID
—
a
m
T.n
-i
C
ap
0
W
N
A
(O
t0
p
ch
N
OOOSOOOS
pp pN pp� p
O
co
0
N
d
((n
0 0 0
�k
A
'A
W
y
N
C O
GJiI
W
A
N
V7
10
W
0/ O
N
co
N
O
A
O
N O
-p4� Ain p(n� (n
N O -4 N N O
N
O
N
010
O O
cm
V
CO -n
C .<
Q
p
fa
to
OD N
V
N N O
V1
0
o
a
�op�ppp,g pop
S S
-
N
"+
N
0
O
a
J
V
W
O O (J O O
0 0 0
rn
rn
(n
V
(n
O
(n
N
C
(O
R
AcopnAi
0 N U
((nom OOU
O) O> O (v V O N
A
"O
lo O O
O
CD -n
C .<
40
46
Q•
to
(y�1
N
N
P
N N �
aG
o sa
°
8$ 8
°
0o
O
0
m
coo
0
25 25 25 0
a o
o 0 0
c-
((��(
�►
D
O
V1
�
V•
•:.O
O
W
c
� �
p p pp
o oo'n` oOA.
A
o
loo
o o
o
W
W
O'C
CL
to
46
46
40
cm
N
N
O
O ?D g
�':
O
"C
D
G
8 - (Nn o
lo
0
""L
C
� .
v: n
..mow
W
-�
a
O
O CS
O'3E
1
a
d
v
V
7
m
C
3
CL
W
r
O
0
Z
C
Z
a
m
0
N
43
A
A0
c 0
M
0
N
m
0
a
m
0
O
U2
0
0
Fs
m'
O
r
M
C
M
z
c
M
N
aggggrornp
D
M
m
m
J
ova #'s
,o
O-imMDnM.
a
-.
C
o 40i
M"I v7o7CyD9
m
O
0roj« <rD
c
F00aa
a
O
D�mvny�rr
c
Z
r0mM>
m
c
n
C)
Dt>ZTOT
p O
W
m
0
n o
a=
N
A
r
r
aT1
3 m C z
M W
fhy zmcooc
Off_ !-t .
= 00
r
o -1 7�p � -nl
0
n
C
n
M C M 0
z A z c< Z
z
>
C,10zm 1m
o�
v
00 z my
o
to
O
=
a_
W
C.
C O
to
T
Z c
v
m
o
r
n
M
c
z
M
.�
T
0
C_
M
r-
H
H
a
J:.
v
�
Q.
cn
o
c
W
C
o
D
C) 0
W
O
O
Z
°'
W
D
v 'C
CL
N
`
A
m
z
A
n
{
T T
O
Z
o
C�
to O
A
`'
a °o
_
(A
A
W N 01 N C
O
M
Co
A 0 N A V pp�1
OD J 1D w N 01 O
p
N
0
00 MA
n
O
N O A O V O CCD
a<
N
A.
p {
NO
A
N
V
O
A
ca to
W
C C
ib
O�
O
ON
:4Y,- 00 cn 100
_
V
O
V O O N 0 01 pppp Oe
(NJ1 W CND
°
°
o
0
N
O
N
O
T
a
A
O O O O
a °
W
w
W
AN W V CA
W 01 0 N 0 iJ N
0
a N
�p
<O
N 00f O 0 0 1 J O p0pD
f0
N W V 0 O (n O W
Cf
g
0
N
a<
A
ca
c
V
<71
co
v
W 001 001 � N
°
0 0
N
N V 0 O W—
w to a*
N
W
yy
O A V b N O A O V
W -n
w
O
C
CL
N
AwCL
J
O
O
4t W f00 N, qN OAD.,A
A A N N O W 1p N
•►
d •W:
W
CACDp �Oj N tc�pck 1
A�pp
W -,N
j cn W
O
V
tVD O O
N
O
SOp
S O O O O S O
C.
o
O1
j -4 T t t'041
a
W OI O OF A
A �J A CD O O
W
co
001 O 001:.000+001
N
W
W
m O
vC
N
C71
co
N
0 0
CL
N
Am
°
u,
�
W
J.
CL
co
N
•+ pAD W
� w 001 T CD O A V°
0 �1
co
CD
N.IJ O 0 iy0 CA 1C�pDD 01
N:0
0
tVD <001 O W O'INO
00j
i t N V N
oW
CFO SNP. QW
ppwr_
C.. W
aVi
�:oawo�m�u�r•
'00 0250
e
�V.
C.. 'G
O
r
"C]
a;
N
0088080
A
N
N 01 0 Q W iw�
0
to
O
r
M
C
M
z
c
M
N
U
n�
m
O
3
N
N
0
v
Tt
C
0
C.
30� o 0 0
D
rn
m
M
m
J
ova #'s
,o
a
-.
<
o 40i
aas�
7 m w Ci W la
0
O
m
c
F00aa
a
O
c <
° M
c
Z
m o= m C
m
R1
n
C)
c
m
W
_
0
n o
a=
N
A
< °
_ °
aT1
Off_ !-t .
= 00
r
•�
n
D
C
c
o
to
z
=
a_
W
C.
v
to
T
O
o
M
W
M
C_
M
H
H
a
J:.
j
Q.
C
o
c
W
M
c
D
C) 0
a
O
z
Z
°'
M
m
v 'C
CL
N
`
A
cre
z
A
° a
7
{
C{
CL
O
Z
o
�
to O
N
w
00
A
_
O
M
N CA
C.
N
0
S O CS N
n
a<
N
A.
4rf
NO
M
O
V
O
I
v 01
C
m
O
CA
o)
- V fJ1 CCn
VS N
a
°
°
o
0
N
O
N
O
_ 01 W
S S S
a
O O O O
a
�p
Cf
g
0
N
9
V
<71
N
°
N
000 0000
A
N
W -n
C
CL
J
J
to o
N J
00-
j
j cn W
O
V
G N
N
O
SOp
S O O O O S O
N
a
N
W
m O
N
C71
co
N
0 0
CA
O Go
N
W
ao
oW
CFO SNP. QW
m
C.. W
m
'00 0250
C.. 'G
O
r
°o
a;
N
0088080
0
(Q
w:
GC
CL
e
e' A
CL
01 A
+
CD
N
OI
00
O N WC W
gOSO'.o$O
O
f0
0.
w
+` O
0
"CA
U
n�
m
O
3
N
N
0
v
Tt
C
0
C.
n
m
m
O
CD
0
N
M
C
W
m
c
v
a
m
N
p ° a
m
rn
s« � �o
J
m
°
A
N
m
o 40i
{o
n
0
a p O
c
z
c <
° M
°
C
3 7p
w
R1
W
0
n o
a=
A
n o
aT1
c
r
z
n
D
C
M
o
to
A
A
W
C.
M
T
(7
w
O
M
z
H
H
a
J:.
j
Q.
C
c
W
M
c
Ul
C) 0
a
O
Z
°'
M
m
v 'C
CL
A
° a
7
{
C{
CL
co
w
�
�
to O
N
A
00
A
V OD
W
O
"( i
N CA
C.
N
0
S O CS N
a<
N
A.
4rf
NO
M
O
V
O
I
v 01
C
m
O
CA
o)
- V fJ1 CCn
VS N
n
m
m
O
CD
0
N
M
C
W
m
c
v
a
m
N
w -n
C <
J
W
°
A
N
O
o 40i
C N
a
0
s <
W
c
A
W N W
W T1
C
o
to
A
A
W
M
C_'C
H
H
C O
J:.
j
Q.
co
A v,
W
cn
Ul
C) 0
W
v 'C
CL
A
° a
7
{
coo
co
0
C7.
'�. C"
N
O
n
m
m
O
CD
0
N
M
C
W
m
c
v
a
m
N
m olooc>
m c c c C o CO t� m p O m r m m m ' .K 9 3 m r m n q m 0
c r- mec °$3 �»SSS �s�S °'''°?o�3ccorro� 5° -_0 3
Oc��m� > > >> >rrtan .'r»3wi «�q °�orlonN� C
c v a z a R° o >>> >> _� rt A 3 A n T~ 3 m= a o o( m O r a e
m° n° <° > m c x w a m r n m E� o i o im a nl p o a o x
K z rmr ;6GCLgxCL c)�i Y�Cgoep
ram ra aS o N
m o m o o r m A m n' r 3
� � � � � � r
n ° CL a a 0 n m 3
to ' o� ��Qr $6 CL '� 9
o ' ° m
o z� n m v m 7 a sg
pr =R, .: c m .m �o O mr
1 m m_C)9 ' O I° r
— 3 R r
o « a
c A
CL o a
O r o 5
m E
o g
CL
0
ao
O S S N S S O O o 0 0
a j v M N
w C° y p y m
vNOW
y a
g°"r m
mon cz
� 3 0 1
y2
M 7 c
n
r m
a
n
N NON J+ A te- W A— O N N N N W O N �O m ,4Ai A
S8 O O W O 88 N 0 0 0 0 A � pp I V OD A W
8'" O 88,88 O 8,0000 N v N S o@ 12 S
N N
O O N A A N [J Cn (!� A _� V A O1 OD W OD + A N Of W N O N
f0 N V NSA ��N Co. NA Co �� 8NA W NOS -
do W W m N N W O O) tp A N N O A N J N N W W V W
0 0 O O W O O N O 01 O O) m N N V7 N W A O N O O N N N O O tow N Gi _(J J O J O
W N
N
O
N
0 0 N N
O S S N 0 O O O S O 0 0 0 O S O o O O 88 O N O O O O S 0 S 0 S 0 S O v 0 0 O ON D O fWJ O N O W VNi W 0 0 0 O 0 0 O N
W
O
V N
co
O N O N O A N W O O w O v 0 t0 w tW0 O tWO O J m 0 0 0 A 0 A O tAO t0 A N A N O
d7 N
O o. _ WN O N d;_ W A
d
00SQOQ °0 Q W x NO 5Q' g o .�s-0 1o_
N
WWes_ (gip
co w N 00.. 'M Nw-4 W.01 OD CO �O pN A : W 'E.ii;10 mON��.'.d
,.9 _ N -..— W = P - j N;sa Qmm
A
fNJ � A N J
(O t0 A O� tWO
Na7O N V O)
#
m
X
V
m
z
v
C
m
m
N
W
O
W
C-
m
D
z
v
N
C
W
O
W
C-
m
n
-1
O
m
z
m
D
r
C
z
v
A
W n
G <
c O
0 0
A Q
C
G O
'tCtnO
D <
o
O
O O
"n
m
D
O
O� (,� W
OD:N Oo O:_N
W
m -n
r
a
m
O
o
m
4
O
CL N
W
4A 0
O o
A
<
C
V V A.O
m��
�„
v
:n
ro
v
N
jn
N fA
m
e
IQ O
N AAN
O
D. fOJ
'tCtnO
pO
�
� o
'N
O� (,� W
OD:N Oo O:_N
W
d�NN
O
O
O
ao
N
C
V V A.O
m��
�„
g
:n
m
e
v
m
C
m
» 5;
V M m�»w m
wOg
0 000000000000 0000000
O- Om .0m�tl Oy
O=»00tl
0�S0aOO$
omco
0
m
» »0af°m
C
Oa — a
'
;mmm
;atom
<-_
» »� »aaa=
,
�
Cm
W �{V tpp l Ctto�Dt N N
A V m W pp
Vm m � : V 0 OpmA
::W + - O
�
m y
m m i a
° „
W
LTI
m _
0 = ei �z
m m
Y
0 x an°b :E
S'O
_a
O
Z O
.;� .
N ' 0r$ ; Co v
v�_»�<c �? e:n'�
c n ' :m
p a•mrS�
:3L
°OOgtO��OO�OsOvOgc °-
° 3 >
0maz7°; 'o$ 0
o0OO �xy �3o °0O
y
t� mr
t0
mi.DD R$� o »�gemmA01sm
C 3
m
�<'' +� o 3�3�0�to �$ 0 0•Z<
4. o vn- »o
SNAG a
03
"5'
y
m O t0 to N m 7 2 > 7 7 7
a
p$ � o —
S y
0
'A m
S D
m
to m >
IE
m Oa m
< 3
z
ti
53
» 0 a0 g N 0
> n3 �•O ? 0
Onm n
'�
!
�N »
3o� 0
CL
C
c � m o
' o •Z Z m �� e'i
D �r
°
Y n a m S
— 3
m m
cr
C
''
^O bpN
q3 3
3 O
3 ” N o
tee ° a
o f v°
A
Q
m
D
d 3 m
y
W
m
m m
c g
a Z
D
m o
z
n
0
3
3
v
m
lA
C
m
m
'
y
W
mm
L
A
a
'
n
N
m -n
C {
d
_
44
01
_ A
O to
°
P N
O� W mmmON
OO
W tppl�O O A� A O� W Opp (nN
A'
N m A
° �
0 0 O O O O
pp��/ODN
O S S O O S V S S S O O 000
k
S O 0O
a
n <
N
N
o
J N
_
v A fD W N (P (n V O
Wo
tD
V
�l tli W -• A to -4
C
v N NI
�Wtpp p
N t0 N W OOi A N OOD A
N
O oN tW O � 0 O A v 0
O
N O tA0 A
J O O w 0 o O
o V m O o m t0 N W o o V m m o m
N
V 0 0 0 0 0 0 O N N O w 0 0 0 0 0 0 0 V o 0
"
00
m O O O mw
m T
r
f^
V
fA
C {
o O
to
_ _
ww V mN m(nmON
N
N_ONi W O fTN
N
N N!r
m
N N
o 0
7 0 0 coo o O
"Mobb
S o o o S S g o O 000
o 0 0 0 0 0 o 0 0 S S
00
N
pp
Soo 0 0 0 0 0 S o o SOS S O O 8.0 tmo
00
0 � 0 0 �
O.
tJ� tv O A w w O m w m V fp N
fJ m w V O V m t0 A O V A V tr m w
A O N N V tD w A w w A m A N
O t0 O O O O A 0 0 0 m 0 0� 0 0 0 m 0 0 0 m
m _
U O fmll ✓ 0 0 0 0 0 W N UVI tNll
f70 tr
ia O oo`. ofA m 5$858. SS55�� _QQQW N CD
o ' Q oS C13 C8 8O'8 N. N o1 _N DS5��� _VQQ A QQt/� NQQ W N55�� tT. _SN5P�
V8000000250025ooSo252S %°io25i°ii25
a{
O. O
C
m O
C rw -n
{
�• D
O
°
O
noS�o
OD = m V
A O
A O A N N �� w N m
t tppt
V N V pI�.
o W , . V O
+
ttd
W �{V tpp l Ctto�Dt N N
A V m W pp
Vm m � : V 0 OpmA
::W + - O
A m O O O
0
W -• N > D OO fo W w A .. .
•t W FOOD
LTI
m _
i Qj
{
N
o
fo. j N.�-+ NYNwN�NWW
i S fJ V
G
N A V
N.S Om 4 W' N to p pp to fn N.%4
"W V m... ... try Sv
a{
O. O
C
m O
C rw -n
{
�• D
O
°
O
noS�o
v
m
z
m
D
r
C
z
v
7
CL
v
o
•t W FOOD
LTI
m _
i Qj
{
t�qO�tt (4�1 ppO
�1 pppp
♦♦t��•
fo Wa o8 'o 200. o000�NOOe '$'$ +O
m 0 0 N
/A
O
P. m o N
S.'S..O O V O
v
A -• -+ N O -4 rOO
rU�I
v
m
z
m
D
r
C
z
v
7
CL
N
C
S
d
TO
aaaaaaaaa
GR&1t51I Dug IUff
a O j 7" Imi ff X X M ft M M f�
a wm�l3i�������n�
a na�bS��nnannnn�a
c c c c c C c
abg$n a�dn « » »a »awba
No C s m a« 3 ee 7 q 3 a• c a9cT992
m A
M O
b b Y
m .~^. b� Q
1 x 7° C Q m a n r m -
b o a
2 "o
n
O y
2 a n
ro «
a
O N O O O Ip p O O O
0000 0 0 00
0ooS00SoS0000 0 0 00 8S0
OI N N +
+ A A W O N V
m
C
CL
R
� Y
s�
n a
c �
bn
QV
00
N
O N
x° 2an �c Ni` c
p f» 3e yLZ°xO s aro » gytl » V R
d it
3 3 c
n E n P o O x-$a" te Is z b
d d « > « rn �
c
CL 0Sao3mm y cp
9 3 c
var 'max ;�-C
c < "o,� §w`�
CC
o n m m^ a O Z
o n Y 3 O
'a O
« ID M
N
b C-
o m
ID v a
9 Z
A N
'm v
Cl)
c
3 vo W
aY p
m N W
and
0
CD T
c j
CL
14 o
N !': m m + m n
8
N A O W IJI lr N O O N W O
a..o0S0�v0 O °oo °o0 °000 S�o8008oSo
Gf
O O O O 0,
m N
A. I -1. -_ -- I C
�I
0000:N - -000:4 o .:off 1 I�0 I 0 I g0 l In ICI
a o0 0 0
� N
+V .°.
a W
0c25c08
00000$000
Q
� O �O N [NJ OO Og N
�-n
W
C j
O
1O
O_fW/1 .P
v0 0000000:0000$002500
co
c
0000
N V
�000'00�+°0
ao o.ao-
co
NO
N w .�
0 0m0 -v
j
O
IC Or
U 1
m V +
O
W U1 fW°
H
UI A
+ _
fD
O/ m m -C tA(pp
A OAOOs�ooONAOO >oo�bo lNO
O
O
O
Op Op O
O
0 00
pp
o ob N -:o
Ipp
O O O O O
O S
O O
O O O
O O O O O O O O O
S S S O
O O
N I S O I l t
w
0 0 0 S S W O
O O O O O
O S
S O
S O O S O S O
a <
0
w
E71
C
Y
v
A
W
N N
OD
V
is
O
A O.
m
O. V
N A
V V.
V U.
Ip V N
N
A A
j
"�
1
j Of
ID
O !J t° tT
N N O
W
O) j
N
tNp V A
O W O t O N 0 0 0 0 0 W !D O A
O O
0 0
A
0 0 0 CD O °� O
A A V O O
O W
IO IJ1
O O O
�I
0000:N - -000:4 o .:off 1 I�0 I 0 I g0 l In ICI
a o0 0 0
� N
+V .°.
a W
0c25c08
00000$000
Q
� O �O N [NJ OO Og N
�-n
O
O
1O
O_fW/1 .P
v0 0000000:0000$002500
co
c
0000
N V
�000'00�+°0
ao o.ao-
co
NO
N w .�
0 0m0 -v
j
O
O/ m m -C tA(pp
A OAOOs�ooONAOO >oo�bo lNO
O
o
O
ooG
A
LNlLb
pp
o ob N -:o
�I
0000:N - -000:4 o .:off 1 I�0 I 0 I g0 l In ICI
a o0 0 0
C)
m
Z
m
a
r
C
Z
v
n
O
7
7
C
O
O.
� N
+V .°.
a W
0c25c08
00000$000
Q
�-n
c
N V
ao o.ao-
co
NO
N w .�
0 0m0 -v
j
O
C)
m
Z
m
a
r
C
Z
v
n
O
7
7
C
O
O.
ii s y m C e m 3~
° e
CL
Y
- v o
� � o
o �
!m a
D
d
N
r -.
a7
RL
o � x
0
�LL
o
m
O N UI fli -+ UI N O (.TI
O O O O O S S S
SSSSS�o00
m
A
S
D 0 o c T r, 3 c
m
r 0 C m w 0
i'og'z.�g$m
° O
« CL g
n'
«
o
y
m
b
n
D
c
a
m
N � i
O O fT p(J (!1 In 8O VI
O S S O S S 0 0 0
A O
O o 0 0 0 o
O �
v v v 3 3 ='s 8 d=
a �
Y
O r° ' LD C O r
F a c D z
7 7 7 6 r, yT j A m
ax
Maarma
O 7 m
m
rcmaa� ien =
C C r m 0 D i
1 ° 3
s
o �
m
� a
y 'o
O O a
m_ m
nn
m�
N
N
N ppN o 0 0 0
MA.8008S00
H
fQ
fJ N S O
i N _ _ _ J _ _ =
0 l
N N O (Oil O O
o�SoSSo88000
TI
{
Q
O
-nj
D {
,O„ O
C Q
Y O
D
o
C -+
m C
A �,n — N
O J O O O O O O A
IT
m
z
a
c
m
Uj
m
c
O
m
C-
m
z
v
cn
c
m
O
m
C-
m
n
1
m
m
C)
m
z
m
m
a
r
c
z
v
n
w
c
<D
CL
v
C j
a
y
o
� N
C W
G
O
O OO O O o'S 0 0 o
{
L_
m
W..
N
® 0
n..
i
O O 0 <N. f11
IY
IT
m
z
a
c
m
Uj
m
c
O
m
C-
m
z
v
cn
c
m
O
m
C-
m
n
1
m
m
C)
m
z
m
m
a
r
c
z
v
n
w
c
<D
CL
v
mr
10W
m 7°
zn
v 7°
c
xa
��
W a
�r
c�
vm
0<
C- E
mm
�z
aI
zc
0
vo
c
w
0
00
C-
m
n
vW
mx
za
v 70
c�
� O
mm
Nz
m
�a
mr
c0
z
O
0
z
w
O
z
v
m
c
z
v
Ic
x
a
r
r
n
O
z
x
c
0
z
'T1
C
z
v
O
m
z
m
x
n
r
m
c
z
v
0
a
v
r
� o0
oy
a 7°
r�
rM
M
M m
a�
m
9
o
ow50or*OC Y >0oZ73 _
86Y 1bCr7:` O3'o A
C'=
av 3
i
(xn0,$1O6 S op A
N m °? a b
m W a
y y�
� A o 0 0 6 6 a m
cg ES
".S . 1 r
co
f/1
:r
W
'
to j
7 m ° M Y
n_
a��
m
f0
A
a
m
0
a
r a w r �. n m ° �7 C M M
v c
Cos
g o Cc
r
v_n z
°r a
ppWp NN� fpppli NNN W NNN pppN pNp-8 -8 (p(�- 88W N
S O S O O O S O S O O O O O O O O Q O O S S O O O S O S O O O O S
V
A fD VAi A O� O fJil Ol � tD W N A OWi O� (Oit S N 0
mTOLo mam Rl
go
y m m >e
g 5 «g X" " Z ° m
0. Z o Z
n 3 mc
C
"_
a s+ N
30
3= 7
02 O. W
(n -<
C �
a c
O z
a v
.�+ o
N co
C-
m
q
n
z
v
m_ c
v
0
m W
0 C-
m
{
o' o
A A N O V (WJ (Nli m O
O W N A a i
:n O 2 A o p 0 V S J m
� n �
.N.. V1 N W O fly Ol
� o ���cNnUOmv
H
i
44
NN
C T
co
f/1
V7.
W
m
to j
°0Z400
a��
4) (pJ
f0
+
n
0
O
N O (/�
W N N N N N W (li fly — N (n N V N W N
0 0 0 ut O Vt fn p6 N N O Ut O ... .. ....8
0)
O O J
tJ N
°
a N
O S O
O
V N
0 0 0 0 0 0 0 0 0 S O 80 08800888"00008
0
V7 (O.�f j N Qi
O N 0 N
y..
L p:
c te
O 0 0 0
V
O 0 01 0
pO -D
y
41
.1. tNT
A
ASON0 4lNbOLlO N `O OD OOl V A �0 ��00i0vNf0. +.c0
N
D <
v
H
ul
co
N
N
O
A
C
W N
J
4'%
ut
O O
V V O
N
LO
-� N V W N N A t0 f0 -+ N N A to O
N fJ � O N N W p j N IV IJ tJ OD + A p� O m (!� (N� (A�
N f0 OD O J O� Ol N� t0 V N O A 0 0� � W O t� b U O Oi O Oi O
A�
J OI A�o OJi
(p O IJ -� 01 OOoD W
N
N
i
44
NN
C
,O
°
�-
_ _
W N N -.� W N5� 05� NQ -+
OQ
N V N W :,�NQ
N�n
V7.
NN
0.. N N Of
m
A
°0Z400
a��
5V�t QN..
5N� �n
S2525 25 'oom oo25 25 25 5 25 25S25g' o25
0'8
_N. _V
`8r$ok'la 8`�`ro
a W
A
y..
L p:
c te
V. pV
co w, A ��Qp. �Npp _ 4 �W }(�1D QpW WCpA; m N WJJ tpJ1 OpK) pgro CD
O
pO -D
W
41
.1. tNT
A
ASON0 4lNbOLlO N `O OD OOl V A �0 ��00i0vNf0. +.c0
N
(Wfi
v
H
W N
4D
-�
- V
O
:+
,Q N'A
-++ N -+ f0 -+ N N + -� W.
W N QD =00- 4 fn A 4D Sv _ -. Y S2 Q. W 41 .+ O fD. N N:W it 4,% Gt
N.
A .N W J W
-. <n . W M." cc la
(D
°
r
W
D
v
m
D
--1
m
z
c
z
v
m W
mO
Z
g�
-i m
cy
70 z
M .i
CO)m
W C
c°
z
v
0
W
C-
m
a
z
v
c
W
O
W
C-
m
1
m�
za
v r-
-4-0
C
M O
mC-
ym
< N
za
vX
O„
� C
C- z
my
a
z
v
N
C
O
W
C-
m
n
q
a
m
m
c
z
v
�d Wi S EN m
r
m
vv� ��oegm�M41
'O
as
O
so
n 0� n A o Z$ _i
o
z
___ o ��
w&, Z
e a
v
p
n
n
C
mo< a3y
�
iv go a am
a 3 o
7
umi
Dr i
S
Q
W
r a z
fA
Z
m
c
„0
o
z
v
�
O
�
N
W
`m
o
0
o
D
1
z
�
N7
� r
v
m
n a
c
C
m
9 °'
v
m
;,
O
c
m
`m
z
0
m T
IN
CL
W
N
8
m
N to p
i
0
coo
eD N O
C
tVp -+ N V
ino oo
lD 0
d
oSo
oS00000�
H
D <
W
r
_ 4
o
O
W
N
N p
O N m
d
OI
S
W
A o (J
SO tp00o
W 000m
m
f
a N
WCO)
S
o °o °o So °o oo
n n
N
O O
A
N
i....
N
C
C
W
A
A b
01
rn ro 0 o m
O O tp N A OVD tJJ
m
C
N
N
�
m p
C
8 H V
8
IVN N O�V
HOSE'
d
i
N
ON' p
O
L
0)
CD
4Ln
O
O
Oo:o
NO.
ni400:
v
O!
ul
N
4
-4
n.
i
pp A
m p
�oglso G'
0
a
�0�g)
w
m 0 84
t7.
m
� �pp
��p, �aq
a
m
m
c
z
v
a
n
g
m
H
V
3
3.
m
0
a> >Mrww m
o�m>0DD = m
Ioamm m m > w
>MC-nm -< --<
r30ZCDn FYI 0In
nom °a Umzz
z
C� -n =1
CO Z r r m
tn> °MOB
OF
z�
00o
z
cc m -j-n
°p Mzv
W
�O
c
v
oc
z
v
VP
d'
w
c
a
K) of tV
C
L
m Q
V t00 W
N 0)
O
.W.. O
V 8
t0
a N
C
00f i1 cW0 c00
K) En V CO O
.(-
iA
y N
J
n
r
yN
Cl)
to
,7<
W V
cn
to
m C
W N
cn O
N
VP
W
m T
OD
K) of tV
C
L
AAA jN
0
W
W t7f N N O W N
L
0
O v 0
a N
c0
N 01 0 01 OWD
N CO V O CO C11 O W
.(-
W
y N
T
n <
r
O
(DD
N A W A r6)
W
—
01
O1 W - — V V
N
W
OWD O 0WIW OO(000 V
c c
°
cy0
Tt
y A W
c
a
OND
[D
W. 6Ni1..O N 'ta P. K%
A, N Al D [n t� 1u
�..; .
r
0
>V 0 N0 O.y -+t00
In
a
O
s
is 0)-4 W W
L
3
O
0
c, "Co „ O ' N 40 c0
1f1 W 0i
.(-
C.)
a. M
a co 7� W N
o►- ►cnw00� ca.a
111
K % x x
44
;
0° 'a
a
o
O
m '
in N N''. S ml
-1
O
a
r
X
m
z
v_
C
m
m
N
m
O
m
a
r
r
m
C
Z
Lo
2
O
m
n
a
r
n
O
C0
0
z
C
z
v
In
a
A�n��m
v
z
°
111
K % x x
44
;
0° 'a
a
o
O
m
Z
nn CL Q
c c
°
c c
a »:
a
zw
n
C
70
lb ��
$
�m
N
LL I
n °
_a
o0
O
m
c
m
m
c
zA
z
?
N
m
a
w
O
m
1
0
N
W
a
r
-A-1
n
;
D
z
�
�.
N
CO)
N
o
m
C
v
v
WO
Z
m
m
W
o
`m
c
3
z
d
n
v
m -n
C <
co
N
N
tp O
Q
N
O
O
cJt
-co
S
N N
W 0, O O
O O O
N
A
S
(n NIV fn
O O O O
ry O
a
O
O
j
y
n
J
Q�
c
4
01 0
co
W I
Oo
0 0o
O
c0.1DD
to °mrn
T
N
C j
,p o
N
N
a�n
N
o0
o N O 0o
8
IVb
00000
N in
C N
O
o°
D �
N
C
N
”
_ o
�
W
COI
CIO
0 00
O
oI
R-
�
o'
O O A A
N
CM T
C j
G
y
J
A
46
W
p
0
to
_N
O J S o
NQ
8
W
8
N
O'O
0.. W
O
G t0 O.O
O
0 0
O:O O O
°
H
o
c �aJ
.a
01
N
V+O
V.O
O
((Npp
m.W
o
cq0
O -:
v
*
`c J
N
N
H
�
7 °
ca
41
S
N
N. A N pp
S tVD V 0.
O
�
V
pDO1 A
o
--n
C
0, Q'
�o- CEDE
QA Imo:" f�l
e"
°
n
2
O
m
n
a
r
n
O
C0
0
z
C
z
v