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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 />RE <br />V <br />E <br />N <br />U <br />E <br />S <br />20 <br />1 <br />0 <br />20 <br />1 <br />1 <br />20 <br />1 <br />2 <br />20 <br />1 <br />3 <br />20 <br />1 <br />4 <br />2014 2015 <br />22 <br />5 <br />‐33 <br />6 <br />2 <br />‐00 <br />‐00 <br /> <br />R <br />E <br />C <br />Y <br />C <br />L <br />I <br />N <br />G <br /> GR <br />A <br />N <br />T <br /> RC <br />‐ <br />$ <br />4, <br />8 <br />9 <br />3 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />$ <br /> <br />‐ <br />$ <br />‐ <br />$ <br />‐$‐$ <br />22 <br />5 <br />‐33 <br />6 <br />2 <br />‐00 <br />‐02 <br /> <br />R <br />E <br />C <br />Y <br />C <br />L <br />I <br />N <br />G <br /> GR <br />A <br />N <br />T <br /> HC <br />‐ <br />‐ <br />35 <br />, <br />1 <br />2 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />17 <br />, <br />3 <br />4 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐17,383 17,400 <br />22 <br />5 <br />‐34 <br />1 <br />0 <br />‐01 <br />‐00 <br /> <br />C <br />L <br />E <br />A <br />N <br />‐UP <br /> DA <br />Y <br /> FE <br />E <br />S <br />3, <br />7 <br />6 <br />8 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />8 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />6 <br />1 <br />3 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />6 <br />8 <br />3 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐‐‐ <br />22 <br />5 <br />‐38 <br />1 <br />0 <br />‐00 <br />‐00 <br /> <br />I <br />N <br />V <br />E <br />S <br />T <br />M <br />E <br />N <br />T <br /> IN <br />C <br />O <br />M <br />E <br />11 <br />‐ <br />‐ <br />‐ <br />‐‐‐ <br />22 <br />5 <br />‐38 <br />9 <br />1 <br />‐00 <br />‐00 <br /> <br />M <br />I <br />S <br />C <br />E <br />L <br />L <br />A <br />N <br />E <br />O <br />U <br />S <br /> RE <br />V <br />E <br />N <br />U <br />E <br />‐ <br />‐ <br />‐ <br />62 <br />5 <br />‐‐‐ <br />22 <br />5 <br />‐39 <br />2 <br />0 <br />‐00 <br />‐00 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br />S <br />‐IN <br /> LI <br />Q <br />U <br />O <br />R <br />‐ <br />‐ <br />‐ <br />25 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐‐‐ <br />TO <br />T <br />A <br />L <br /> <br />3, <br />7 <br />7 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />7, <br />3 <br />8 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />36 <br />, <br />7 <br />3 <br />8 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />45 <br />, <br />6 <br />4 <br />8 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />$ <br />17,383 $ 17,400 $ <br />EX <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br />22 <br />5 <br />‐41 <br />1 <br />0 <br />‐00 <br />‐00 <br /> <br />R <br />E <br />G <br />U <br />L <br />A <br />R <br /> EM <br />P <br />L <br />O <br />Y <br />E <br />E <br />3, <br />1 <br />1 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />1 <br />8 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />3 <br />8 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />47 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />$ <br />‐$‐$ <br />22 <br />5 <br />‐41 <br />1 <br />1 <br />‐00 <br />‐00 <br /> <br />P <br />R <br /> OV <br />E <br />R <br />T <br />I <br />M <br />E <br /> EM <br />P <br />L <br />O <br />Y <br />E <br />E <br />‐ <br />1, <br />0 <br />5 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />‐ <br />‐‐‐ <br />22 <br />5 <br />‐41 <br />2 <br />1 <br />‐00 <br />‐00 <br /> <br />P <br />E <br />R <br />A <br />44 <br />9 <br />46 <br />8 <br />15 <br />1 <br /> <br />‐ <br />‐‐‐ <br />22 <br />5 <br />‐41 <br />2 <br />2 <br />‐00 <br />‐00 <br /> <br />F <br />I <br />C <br />A <br />/ <br />M <br />E <br />D <br />I <br />C <br />A <br />R <br />E <br />‐ <br />‐ <br />‐ <br />‐ <br />‐‐‐ <br />22 <br />5 <br />‐41 <br />3 <br />1 <br />‐00 <br />‐00 <br /> <br />I <br />N <br />S <br />U <br />R <br />A <br />N <br />C <br />E <br /> HE <br />A <br />L <br />T <br />H <br />16 <br />9 <br />35 <br />1 <br />94 <br /> <br />‐ <br />‐‐‐ <br />22 <br />5 <br />‐43 <br />0 <br />0 <br />‐00 <br />‐00 <br /> <br />R <br />C <br /> CO <br />M <br />P <br />O <br />S <br />T <br />5, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />‐ <br />‐ <br />‐‐‐ <br />22 <br />5 <br />‐43 <br />5 <br />0 <br />‐00 <br />‐00 <br /> <br />N <br />E <br />W <br />S <br />L <br />E <br />T <br />T <br />E <br />R <br /> CO <br />S <br />T <br />S <br />8, <br />1 <br />1 <br />8 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />4, <br />8 <br />8 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />4, <br />7 <br />7 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />5, <br />5 <br />0 <br />2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐‐‐ <br />22 <br />5 <br />‐43 <br />8 <br />5 <br />‐00 <br />‐00 <br /> <br />R <br />E <br />C <br />Y <br />C <br />L <br />I <br />N <br />G <br /> RE <br />B <br />A <br />T <br />E <br /> HC <br />15 <br />, <br />5 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br />31 <br />, <br />6 <br />1 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />15 <br />, <br />5 <br />2 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐15,645 15,660 <br />22 <br />5 <br />‐44 <br />3 <br />5 <br />‐00 <br />‐00 <br /> <br />C <br />L <br />E <br />A <br />N <br />‐UP <br /> DA <br />Y <br /> CO <br />S <br />T <br />S <br />4, <br />1 <br />5 <br />6 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3, <br />6 <br />2 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3, <br />3 <br />1 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3, <br />8 <br />6 <br />6 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3, <br />8 <br />5 <br />3 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐‐ <br />22 <br />5 <br />‐44 <br />9 <br />9 <br />‐00 <br />‐00 <br /> <br />M <br />I <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 />30 <br /> <br />‐ <br />‐‐‐ <br />22 <br />5 <br />‐49 <br />2 <br />0 <br />‐00 <br />‐00 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br />S <br />‐OU <br />T <br />‐ <br />‐ <br />‐ <br />‐ <br />‐‐ <br />TO <br />T <br />A <br />L <br /> <br />36 <br />, <br />5 <br />6 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />, <br />5 <br />5 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />41 <br />, <br />3 <br />5 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />25 <br />, <br />3 <br />6 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3, <br />8 <br />5 <br />3 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />15,645 $ 15,660 $ <br />NE <br />T <br /> CH <br />A <br />N <br />G <br />E <br /> <br />( <br />3 <br />2 <br />, <br />7 <br />8 <br />5 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(5 <br />, <br />1 <br />7 <br />9 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(4 <br />, <br />6 <br />1 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />20 <br />, <br />2 <br />8 <br />8 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(3 <br />, <br />8 <br />5 <br />3 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1,738 $ 1,740 $ <br />BE <br />G <br />I <br />N <br />N <br />I <br />N <br />G <br /> FU <br />N <br />D <br /> BA <br />L <br />A <br />N <br />C <br />E <br />26 <br />, <br />1 <br />4 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(6 <br />, <br />6 <br />3 <br />8 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />1 <br />, <br />8 <br />1 <br />7 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />6 <br />, <br />4 <br />3 <br />5 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3, <br />8 <br />5 <br />3 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3,853 5,591 <br />EN <br />D <br />I <br />N <br />G <br /> FU <br />N <br />D <br /> BA <br />L <br />A <br />N <br />C <br />E <br />(6 <br />, <br />6 <br />3 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />1 <br />, <br />8 <br />1 <br />7 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />6 <br />, <br />4 <br />3 <br />5 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3, <br />8 <br />5 <br />3 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(0) <br />$ <br />5,591 $ 7,331 $ <br />RE <br />C <br />Y <br />C <br />L <br />I <br />N <br />G <br /> FU <br />N <br />D <br /> <br />43

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