Fi
<br />s
<br />c
<br />a
<br />l
<br /> Ye
<br />a
<br />r
<br /> 20
<br />1
<br />7
<br />SO
<br />U
<br />R
<br />C
<br />E
<br />S
<br />20
<br />1
<br />7
<br />20
<br />1
<br />8
<br />20
<br />1
<br />9
<br />
<br />2
<br />0
<br />2
<br />0
<br />
<br />2
<br />0
<br />2
<br />1
<br />
<br />2
<br />0
<br />2
<br />2
<br />2023 7 year Total
<br />Ca
<br />p
<br />i
<br />t
<br />a
<br />l
<br /> Im
<br />p
<br />r
<br />o
<br />v
<br />e
<br />m
<br />e
<br />n
<br />t
<br /> Le
<br />v
<br />y
<br />23
<br />3
<br />,
<br />2
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />25
<br />8
<br />,
<br />2
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />28
<br />3
<br />,
<br />2
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />30
<br />8
<br />,
<br />2
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />30
<br />8
<br />,
<br />2
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />30
<br />8
<br />,
<br />2
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />308,200
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,007,400 $
<br />MS
<br />A
<br />/
<br />R
<br />e
<br />v
<br />o
<br />l
<br />v
<br />i
<br />n
<br />g
<br /> Fu
<br />n
<br />d
<br />s
<br />90
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />90
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />90
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />90
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />90
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />90
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />90,000
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />630,000
<br />Wa
<br />t
<br />e
<br />r
<br /> Fi
<br />l
<br />t
<br />r
<br />a
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<br />i
<br />o
<br />n
<br /> Tr
<br />a
<br />n
<br />s
<br />f
<br />e
<br />r
<br />12
<br />5
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />5
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />10
<br />0
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />‐
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />‐
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />‐
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />‐
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />350,000
<br />Ut
<br />i
<br />l
<br />i
<br />t
<br />y
<br /> Fu
<br />n
<br />d
<br /> Tr
<br />a
<br />n
<br />s
<br />f
<br />e
<br />r
<br />35
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />45
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50
<br />,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50,000
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />330,000
<br /> Tr
<br />a
<br />d
<br />e
<br />/
<br />S
<br />a
<br />l
<br />e
<br /> of
<br /> Eq
<br />u
<br />i
<br />p
<br />m
<br />e
<br />n
<br />t
<br />
<br />3,
<br />5
<br />0
<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 />
<br />3,
<br />5
<br />0
<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 />
<br />3,
<br />5
<br />0
<br />0
<br />
<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 />
<br />3,500
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />24,500
<br />TO
<br />T
<br />A
<br />L
<br />48
<br />6
<br />,
<br />7
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />52
<br />1
<br />,
<br />7
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />52
<br />6
<br />,
<br />7
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />45
<br />1
<br />,
<br />7
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />45
<br />1
<br />,
<br />7
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />45
<br />1
<br />,
<br />7
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />451,700
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,341,900 $
<br />US
<br />ES
<br />Po
<br />l
<br />i
<br />c
<br />e
<br />
<br />20
<br />5
<br />,
<br />9
<br />9
<br />6
<br />$
<br />
<br />
<br />
<br />
<br />20
<br />0
<br />,
<br />6
<br />8
<br />8
<br />$
<br />
<br />
<br />
<br />
<br />18
<br />6
<br />,
<br />5
<br />6
<br />4
<br />$
<br />
<br />
<br />
<br />
<br />18
<br />7
<br />,
<br />2
<br />9
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />25
<br />5
<br />,
<br />4
<br />9
<br />6
<br />$
<br />
<br />
<br />
<br />
<br />19
<br />1
<br />,
<br />2
<br />7
<br />4
<br />$
<br />
<br />
<br />
<br />
<br />180,343
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />201,093 $
<br />Fi
<br />r
<br />e
<br />
<br />37
<br />,
<br />8
<br />6
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />75
<br />,
<br />0
<br />2
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />11
<br />,
<br />1
<br />7
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />16
<br />5
<br />,
<br />5
<br />7
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />68
<br />,
<br />4
<br />5
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />77
<br />,
<br />3
<br />7
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />120,481
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />79,421
<br />Ad
<br />m
<br />i
<br />n
<br />i
<br />s
<br />t
<br />r
<br />a
<br />t
<br />i
<br />o
<br />n
<br />/F
<br />i
<br />n
<br />a
<br />n
<br />c
<br />e
<br />
<br />3
<br />3
<br />,
<br />6
<br />0
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />19
<br />,
<br />9
<br />4
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />14
<br />,
<br />5
<br />5
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />24
<br />,
<br />8
<br />4
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />19
<br />,
<br />1
<br />7
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />31
<br />,
<br />1
<br />5
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />10,821
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />22,015
<br />PW
<br /> Ut
<br />i
<br />l
<br />i
<br />t
<br />i
<br />e
<br />s
<br />5,
<br />6
<br />8
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />11
<br />0
<br />,
<br />5
<br />1
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />17
<br />0
<br />,
<br />5
<br />9
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />8
<br />4
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />41
<br />,
<br />1
<br />5
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50
<br />,
<br />0
<br />6
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />5,731
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />55,227
<br />St
<br />r
<br />e
<br />e
<br />t
<br />s
<br />87
<br />,
<br />1
<br />9
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />76
<br />,
<br />9
<br />8
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />11
<br />3
<br />,
<br />3
<br />3
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />35
<br />,
<br />3
<br />8
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />62
<br />,
<br />7
<br />7
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />5
<br />,
<br />1
<br />4
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />83,916
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />104,961
<br />Pa
<br />r
<br />k
<br />s
<br />10
<br />1
<br />,
<br />1
<br />7
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />20
<br />,
<br />8
<br />1
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />13
<br />,
<br />5
<br />2
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />10
<br />8
<br />,
<br />6
<br />6
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />2
<br />,
<br />4
<br />3
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />26
<br />,
<br />2
<br />6
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />21,380
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />59,178
<br />DA
<br />I
<br />L
<br />Y
<br /> OP
<br />E
<br />RA
<br />T
<br />I
<br />O
<br />N
<br />S
<br />‐MI
<br />N
<br />I
<br />M
<br />A
<br />L
<br /> EQ
<br />U
<br />I
<br />P
<br />M
<br />E
<br />N
<br />T
<br /> NE
<br />E
<br />D
<br />S
<br />47
<br />1
<br />,
<br />5
<br />2
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50
<br />3
<br />,
<br />9
<br />6
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50
<br />9
<br />,
<br />7
<br />5
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />52
<br />4
<br />,
<br />5
<br />9
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />56
<br />9
<br />,
<br />4
<br />8
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />65
<br />1
<br />,
<br />2
<br />8
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />422,671
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,653,272
<br />MI
<br />N
<br />I
<br />M
<br />A
<br />L
<br /> SH
<br />O
<br />R
<br />T
<br />F
<br />A
<br />L
<br />L
<br />
<br />1
<br />5
<br />,
<br />1
<br />8
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />17
<br />,
<br />7
<br />3
<br />5
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
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<br />16
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<br />City Council approved 6/29/2016Exhibit E
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