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I
<br /> Schedule 8
<br /> i 0
<br /> Increase(decrease) Increase(decrease) Increase(decrease)
<br /> 1998 Amount Percent 1999 Amount Percent 2000 Amount Percent
<br /> I
<br /> $703,227 $39,805 6.00% $745,421 $42,194 6.00% $790,146 $44,725 6.00%
<br /> 38,880 38,880 38,880
<br /> 1,300 50 4.00% 1,350 50 3.85% 1,400 50 3.70%
<br /> 11,252 637 6.00% 11,927 675 6.00% 12,642 715 5.99%
<br /> 30,236 881 3.00% 31,143 907 32,077 934
<br /> 784,895 41,373 5.56% 828,721 43,826 5.58% 875,145 46,424 5.60%
<br /> 1 228,988 6,670 3.00% 235,858 6,870 3.00% 242,934 7,076 3.00%
<br /> 69,685 3,318 5.00% 73,169 3,484 5.00% 76,827 3,658 5.00%
<br /> 47,830 1,393 3.00% 49,265 1,435 3.00% 50,743 1,478 3.00%
<br /> 120,943 3,523 3.00% 124,571 3,628 3.00% 128,308 3,737 3.00%
<br /> 157,098 1,560 1.00% 148,719 (8,379) (5.33%) 146,763 (1,956) (1.32%
<br /> 100,786 100,786 57,878 (42,908) (42.57%)
<br /> 725,330 16,464 2.32% 732,368 7,038 0.97% 703,453 (28,915) (3.95%)
<br /> • 59,565 24,909 71.88% 96,353 36,788 171,692 75,339 78.19%
<br /> 55,590 (902) (1.60%) 54,894 (696) (1.25%) 26,997 (27,897) (50.82%)
<br /> (195,061) 7,538 3.72% (186,957) 8,104 4.15% (165,487) 21,470 (11.48%)
<br /> (350) (350) (350)
<br /> (139,821) 6,636 4.53% (132,413) 7,408 5.30% •(138,840) (6,427) (4.85%)
<br /> (80,256) 31,545 28.22% (36,060) 44,196 55.07% 32,852 68,912 191.10%
<br /> (30,000) (30,000) (30,000) •
<br /> (110,256) 31,545 22.25% (66,060) 44,196 40.08% 2,852 68,912 104.32%
<br /> 100,786 100,786 57,878
<br /> 2,573,563 2,564,093 2,598,819
<br /> $2,564,093 $2,598,819 $2,659,549
<br /> •
<br /> For internal use only-not to be relied on by others for any purpose.
<br /> See accountants report and notes to financial statements,which include significant projection assumptions.
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