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<br />EST. ACTUAL 2016BUDGET 2017
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<br />87
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<br />870 887
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<br />800 1,020
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<br />1,250 1,400
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<br />12
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<br />16
<br />,
<br />8
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<br />17
<br />,
<br />0
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<br />14
<br />,
<br />5
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<br />
<br />16
<br />,
<br />8
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />18,080 18,510
<br />10
<br />1
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<br />4
<br />3
<br />0
<br />9
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<br />23
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<br />
<br />
<br />
<br />92
<br />3
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />3
<br />2
<br />7
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />5
<br />4
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />2
<br />5
<br />0
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,250 3,250
<br />10
<br />1
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<br />4
<br />3
<br />1
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<br />6,
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<br />
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />9,
<br />2
<br />2
<br />5
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />4
<br />4
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,
<br />9
<br />3
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,
<br />4
<br />0
<br />0
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,400 4,450
<br />10
<br />1
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<br />4
<br />3
<br />1
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<br />43
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<br />
<br />41
<br />9
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<br />
<br />
<br />
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<br />
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<br />
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<br />
<br />
<br />
<br />44
<br />5
<br />
<br />
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />46
<br />2
<br />
<br />
<br />
<br />
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<br />
<br />
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<br />
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<br />
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<br />
<br />
<br />
<br />45
<br />0
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />475 500
<br />10
<br />1
<br />-
<br />4
<br />3
<br />2
<br />5
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<br />11
<br />7
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<br />95
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<br />90
<br />9
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<br />
<br />
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<br />
<br />
<br />
<br />
<br />94
<br />0
<br />
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<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />65
<br />0
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />759 800
<br />10
<br />1
<br />-
<br />4
<br />3
<br />3
<br />9
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<br />19
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<br />
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<br />10
<br />0
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />158 163
<br />10
<br />1
<br />-
<br />4
<br />3
<br />4
<br />1
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<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />3
<br />7
<br />8
<br />
<br />
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />5
<br />5
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />3
<br />8
<br />7
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<br />3,
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<br />
<br />
<br />
<br />
<br />
<br />
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<br />
<br />
<br />
<br />2,750 3,500
<br />10
<br />1
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<br />4
<br />3
<br />4
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<br />60
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />60
<br />
<br />
<br />
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<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />22
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />32
<br />9
<br />
<br />
<br />
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<br />
<br />
<br />
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<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />2
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />515 280
<br />10
<br />1
<br />-
<br />4
<br />3
<br />5
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<br />2,
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
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<br />9
<br />9
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<br />
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<br />
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<br />
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<br />
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<br />
<br />
<br />1,
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<br />8
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />7
<br />3
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />3
<br />5
<br />0
<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,350 1,450
<br />10
<br />1
<br />-
<br />4
<br />3
<br />5
<br />1
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<br />
<br />
<br />1,
<br />5
<br />7
<br />5
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />2
<br />3
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />65
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />5
<br />5
<br />0
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,100 1,350
<br />10
<br />1
<br />-
<br />4
<br />3
<br />6
<br />5
<br />-
<br />1
<br />5
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<br />0
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<br />S
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<br />Y
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<br />
<br />L
<br />I
<br />A
<br />B
<br />I
<br />L
<br />I
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<br />Y
<br />13
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