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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 />SE <br />W <br />E <br />R <br /> OP <br />E <br />R <br />A <br />T <br />I <br />O <br />N <br />S <br />70 <br />1 <br />‐43 <br />8 <br />1 <br />‐75 <br />‐00 <br />0 <br />0 <br /> <br />S <br />S <br /> EL <br />E <br />C <br />T <br />R <br />I <br />C <br /> AN <br />D <br /> GA <br />S <br /> UT <br />I <br />L <br />I <br />T <br />I <br />E <br />S <br />7, <br />8 <br />0 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />7, <br />7 <br />4 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />6 <br />2 <br />4 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />8, <br />2 <br />1 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />8, <br />7 <br />8 <br />6 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />8,878 9,094 <br />TO <br />T <br />A <br />L <br />84 <br />0 <br />, <br />4 <br />3 <br />0 <br /> <br />$ <br /> <br /> <br /> <br /> <br />85 <br />3 <br />, <br />5 <br />9 <br />8 <br /> <br />$ <br /> <br /> <br /> <br /> <br />92 <br />6 <br />, <br />8 <br />6 <br />4 <br /> <br />$ <br /> <br /> <br /> <br /> <br />93 <br />7 <br />, <br />7 <br />1 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br />94 <br />2 <br />, <br />0 <br />2 <br />4 <br /> <br />$ <br /> <br /> <br /> <br /> <br />968,331 $ 958,436 $ <br /> OP <br />E <br />R <br />A <br />T <br />I <br />N <br />G <br /> IN <br />C <br />O <br />M <br />E <br /> (L <br />O <br />S <br />S <br />) <br />(5 <br />1 <br />, <br />4 <br />0 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(7 <br />4 <br />, <br />0 <br />1 <br />5 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(7 <br />2 <br />, <br />6 <br />6 <br />1 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(8 <br />8 <br />, <br />6 <br />8 <br />4 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />(4 <br />2 <br />, <br />3 <br />6 <br />6 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(55,016)$ 544 $ <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 />‐37 <br />2 <br />3 <br />‐0 ‐0 ‐00 <br /> <br />S <br />E <br />W <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 />(3 <br />, <br />1 <br />7 <br />7 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />$ <br /> <br />(3 <br />2 <br />, <br />3 <br />0 <br />0 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(9 <br />8 <br />, <br />6 <br />0 <br />0 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />(2 <br />, <br />5 <br />5 <br />0 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />(6,800)$ (2,550)$ <br />70 <br />1 <br />‐38 <br />9 <br />1 <br />‐0 ‐0 ‐00 <br /> <br />S <br />S <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 />‐ <br />(7 <br />0 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />5 <br />1 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(5 <br />5 <br />7 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />, <br />7 <br />7 <br />5 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(2,530) (1,775) <br />70 <br />1 <br />‐44 <br />9 <br />9 <br />‐75 <br />‐00 <br />0 <br />0 <br /> <br />S <br />S <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 />19 <br /> <br />‐ 18 ‐ <br />TO <br />T <br />A <br />L <br /> <br />(3 <br />, <br />1 <br />7 <br />7 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />(7 <br />0 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(3 <br />2 <br />, <br />4 <br />5 <br />1 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(9 <br />9 <br />, <br />1 <br />3 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />(4 <br />, <br />3 <br />2 <br />5 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />(9,313)$ (4,325)$ <br />NE <br />T <br /> IN <br />C <br />O <br />M <br />E <br /> (L <br />O <br />S <br />S <br />) <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 />(5 <br />4 <br />, <br />5 <br />8 <br />5 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(7 <br />4 <br />, <br />0 <br />8 <br />5 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(4 <br />0 <br />, <br />2 <br />1 <br />0 <br />) <br />$ <br /> <br /> <br /> <br /> <br />10 <br />, <br />4 <br />5 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(3 <br />8 <br />, <br />0 <br />4 <br />1 <br />) <br />$ <br /> <br /> <br /> <br /> <br />(45,703)$ 4,869 $ 41

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