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Fi <br />s <br />c <br />a <br />l <br /> Ye <br />a <br />r <br /> 20 <br />1 <br />5 <br />AC <br />T <br />U <br />A <br />L <br /> <br />A <br />C <br />T <br />U <br />A <br />L <br /> <br />A <br />C <br />T <br />U <br />A <br />L <br /> <br />A <br />C <br />T <br />U <br />A <br />L <br /> <br />B <br />U <br />D <br />G <br />E <br />T <br /> <br />E <br />S <br />T <br />. <br /> ACTUAL BUDGET <br />20 <br />1 <br />0 <br /> <br />2 <br />0 <br />1 <br />1 <br /> <br />2 <br />0 <br />1 <br />2 <br /> <br />2 <br />0 <br />1 <br />3 <br /> <br />2 <br />0 <br />1 <br />4 <br /> <br />2 <br />0 <br />1 <br />4 <br /> <br />2 <br />0 <br />1 <br />5 <br />WA <br />T <br />E <br />R <br /> OP <br />E <br />R <br />A <br />T <br />I <br />O <br />N <br />S <br />OT <br />H <br />E <br />R <br /> (I <br />N <br />C <br />O <br />M <br />E <br />) <br /> / EX <br />P <br />E <br />N <br />S <br />E <br />70 <br />1 <br />‐38 <br />9 <br />1 <br />‐0 ‐0 ‐00 <br /> <br />W <br />T <br /> MI <br />S <br />C <br />E <br />L <br />L <br />A <br />N <br />E <br />O <br />U <br />S <br /> IN <br />C <br />O <br />M <br />E <br />(6 <br />7 <br />4 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(5 <br />3 <br />3 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(7 <br />, <br />5 <br />5 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(5 <br />6 <br />0 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(3 <br />5 <br />0 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(2,956)$ (350)$ <br />70 <br />1 <br />‐36 <br />2 <br />0 <br />‐0 ‐1 ‐00 <br /> <br />W <br />T <br /> IN <br />T <br />E <br />R <br />E <br />S <br />T <br /> IN <br />C <br />O <br />M <br />E <br />(3 <br />3 <br />5 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />‐ <br />‐ <br />‐ <br />‐‐ <br />70 <br />1 <br />‐37 <br />1 <br />3 <br />‐0 ‐0 ‐00 <br /> <br />W <br />T <br /> WA <br />T <br />E <br />R <br /> CO <br />N <br />N <br />E <br />C <br />T <br />I <br />O <br />N <br /> FE <br />E <br />S <br />‐ <br />‐ <br />(1 <br />7 <br />, <br />1 <br />0 <br />0 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(5 <br />2 <br />, <br />2 <br />0 <br />0 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />, <br />3 <br />5 <br />0 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(3,600) (1,350) <br />70 <br />1 <br />‐43 <br />3 <br />5 <br />‐80 <br />‐00 <br />0 <br />0 <br /> <br />W <br />T <br /> <br />BK <br />U <br />P <br /> RE <br />S <br />T <br />O <br />R <br />A <br />T <br />I <br />O <br />N <br /> CO <br />S <br />T <br />S <br />‐ <br />‐ <br />10 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />10 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />10 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br />‐10,000 <br />70 <br />1 <br />‐44 <br />9 <br />9 <br />‐80 <br />‐00 <br />0 <br />0 <br /> <br />W <br />T <br /> MI <br />S <br />C <br />E <br />L <br />L <br />A <br />N <br />E <br />O <br />U <br />S <br /> EX <br />P <br />E <br />N <br />S <br />E <br />‐ <br />‐ <br />‐ <br />1, <br />6 <br />9 <br />6 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />9 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1,676 1,775 <br />70 <br />1 <br />‐44 <br />5 <br />3 <br />‐80 <br />‐00 <br />0 <br />0 <br />WT <br /> ME <br />T <br />E <br />R <br />S <br /> & FI <br />X <br />T <br />U <br />R <br />E <br />S <br />2, <br />6 <br />9 <br />4 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />5, <br />0 <br />9 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />‐ <br />3, <br />5 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐‐ <br />TO <br />T <br />A <br />L <br />1, <br />6 <br />8 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />4, <br />5 <br />5 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />4 <br />, <br />6 <br />5 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br />(4 <br />1 <br />, <br />0 <br />6 <br />4 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />13 <br />, <br />7 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br />(4,880)$ 10,075 $ <br />NE <br />T <br /> IN <br />C <br />O <br />M <br />E <br /> BE <br />F <br />O <br />R <br />E <br /> DE <br />P <br />R <br />E <br />C <br />I <br />A <br />T <br />I <br />O <br />N <br /> <br />1 <br />6 <br />1 <br />, <br />6 <br />0 <br />2 <br />$ <br /> <br />15 <br />8 <br />, <br />8 <br />7 <br />8 <br /> <br />$ <br /> <br /> <br /> <br />27 <br />0 <br />, <br />6 <br />8 <br />6 <br />$ <br /> <br /> <br /> <br /> <br />30 <br />2 <br />, <br />4 <br />3 <br />8 <br />$ <br /> <br /> <br /> <br /> <br /> <br />30 <br />1 <br />, <br />8 <br />7 <br />4 <br /> <br />$ <br /> <br /> <br /> <br />275,945 $ 264,935 $ 39

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