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Fi <br />s <br />c <br />a <br />l <br /> <br />Y <br />e <br />a <br />r <br /> <br />2 <br />0 <br />1 <br />7 <br />12 <br />/ <br />3 <br />1 <br />/ <br />2 <br />0 <br />1 <br />5 <br />12 <br />/ <br />3 <br />1 <br />/ <br />2 <br />0 <br />1 <br />6 <br />$1 <br />4 <br />. <br />0 <br />0 <br />$1 <br />4 <br />. <br />0 <br />0 <br />AC <br />T <br />U <br />A <br />L <br />20 <br />1 <br />2 <br />AC <br />T <br />U <br />A <br />L <br />20 <br />1 <br />3 <br />AC <br />T <br />U <br />A <br />L <br />20 <br />1 <br />4 <br />AC <br />T <br />U <br />A <br />L <br />20 <br />1 <br />5 <br />BU <br />D <br />G <br />E <br />T <br />20 <br />1 <br />6 <br />EST. ACTUAL 2016BUDGET 2017 <br />GE <br />N <br />E <br />R <br />A <br />L <br /> <br />F <br />U <br />N <br />D <br /> <br />E <br />X <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br /> <br />D <br />E <br />T <br />A <br />I <br />L <br />TO <br />T <br />A <br />L <br /> <br />2 <br />0 <br />6 <br />, <br />5 <br />2 <br />8 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2 <br />6 <br />0 <br />, <br />7 <br />7 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2 <br />9 <br />9 <br />, <br />6 <br />9 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3 <br />0 <br />0 <br />, <br />7 <br />2 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />31 <br />6 <br />, <br />6 <br />3 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />318,367 $ 316,783 $ <br />OT <br />H <br />E <br />R <br /> <br />E <br />X <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br /> <br />A <br />N <br />D <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br />S <br /> <br />10 <br />1 <br />- <br />4 <br />3 <br />3 <br />5 <br />- <br />7 <br />0 <br />- <br />0 <br />0 <br />0 <br />0 <br /> <br />I <br />N <br />S <br />U <br />R <br />A <br />N <br />C <br />E <br /> <br />C <br />L <br />A <br />I <br />M <br />S <br />14 <br />, <br />6 <br />1 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />22 <br />, <br />7 <br />1 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />22 <br />, <br />6 <br />9 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />0 <br />0 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />0 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6,000 $ 6,120 <br />10 <br />1 <br />- <br />4 <br />4 <br />9 <br />9 <br />- <br />2 <br />3 <br />- <br />0 <br />0 <br />0 <br />0 <br /> <br />I <br />N <br />C <br />I <br />D <br />E <br />N <br />T <br />A <br />L <br /> <br />E <br />X <br />P <br />E <br />N <br />S <br />E <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 /> <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 />4 <br />9 <br />0 <br />, <br />4 <br />6 <br />5 <br /> - <br />10 <br />1 <br />- <br />4 <br />9 <br />2 <br />0 <br />- <br />7 <br />0 <br />- <br />0 <br />0 <br />0 <br />0 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br /> <br />- <br /> <br />S <br />E <br />V <br />E <br />R <br />E <br />N <br />C <br />E <br /> <br />F <br />U <br />N <br />D <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 />86 <br />, <br />3 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />86 <br />, <br />3 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />86 <br />, <br />3 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />86,300 86,300 <br />10 <br />1 <br />- <br />4 <br />9 <br />2 <br />0 <br />- <br />7 <br />0 <br />- <br />0 <br />0 <br />0 <br />0 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br /> <br />- <br /> <br />H <br />R <br />A <br /> <br />P <br />R <br />O <br />J <br />E <br />C <br />T <br />S <br /> <br />F <br />U <br />N <br />D <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 />1 <br />2 <br />1 <br />, <br />3 <br />5 <br />4 <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 />10 <br />1 <br />- <br />4 <br />9 <br />2 <br />0 <br />- <br />7 <br />0 <br />- <br />0 <br />0 <br />0 <br />0 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br /> <br />- <br /> <br />H <br />R <br />A <br /> <br />F <br />U <br />N <br />D <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 />82 <br />, <br />2 <br />3 <br />9 <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 />10 <br />1 <br />- <br />4 <br />9 <br />2 <br />0 <br />- <br />7 <br />0 <br />- <br />0 <br />0 <br />0 <br />0 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br /> <br />- <br /> <br />R <br />E <br />C <br />Y <br />C <br />L <br />I <br />N <br />G <br /> <br />/ <br /> <br />R <br />E <br />B <br />A <br />T <br />E <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 />25 <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 />TO <br />T <br />A <br />L <br /> <br />1 <br />4 <br />, <br />6 <br />1 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />47 <br />, <br />7 <br />1 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />10 <br />8 <br />, <br />9 <br />9 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />29 <br />5 <br />, <br />8 <br />9 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />92 <br />, <br />3 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />582,765 $ 92,420 $ <br />TO <br />T <br />A <br />L <br /> <br />F <br />U <br />N <br />D <br /> <br />E <br />X <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br /> <br />5 <br />, <br />7 <br />0 <br />0 <br />, <br />1 <br />5 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />1 <br />9 <br />8 <br />, <br />5 <br />6 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />5 <br />6 <br />6 <br />, <br />8 <br />7 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />7 <br />8 <br />1 <br />, <br />0 <br />8 <br />8 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />9 <br />2 <br />5 <br />, <br />7 <br />0 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />7,421,191 $ 7,091,990 $ <br />TO <br />T <br />A <br />L <br /> <br />F <br />U <br />N <br />D <br /> <br />R <br />E <br />V <br />E <br />N <br />U <br />E <br />5, <br />9 <br />7 <br />2 <br />, <br />6 <br />5 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />3 <br />7 <br />1 <br />, <br />7 <br />7 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />8 <br />9 <br />0 <br />, <br />8 <br />9 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />7 <br />5 <br />6 <br />, <br />1 <br />3 <br />3 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />9 <br />3 <br />8 <br />, <br />0 <br />5 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />7,232,423 $ 7,106,990 $ <br />CH <br />A <br />N <br />G <br />E <br /> <br />I <br />N <br /> <br />F <br />U <br />N <br />D <br /> <br />B <br />A <br />L <br />A <br />N <br />C <br />E <br /> <br />2 <br />7 <br />2 <br />, <br />5 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 <br />7 <br />3 <br />, <br />2 <br />0 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3 <br />2 <br />4 <br />, <br />0 <br />1 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />( <br />2 <br />4 <br />, <br />9 <br />5 <br />5 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />* <br /> <br />1 <br />2 <br />, <br />3 <br />4 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(188,768)$ 15,000 $ <br />BE <br />G <br />I <br />N <br />N <br />I <br />N <br />G <br /> <br />F <br />U <br />N <br />D <br /> <br />B <br />A <br />L <br />A <br />N <br />C <br />E <br />1, <br />7 <br />0 <br />2 <br />, <br />8 <br />3 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />9 <br />7 <br />5 <br />, <br />3 <br />3 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />1 <br />4 <br />8 <br />, <br />5 <br />3 <br />9 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />7 <br />2 <br />, <br />5 <br />5 <br />6 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />4 <br />7 <br />, <br />6 <br />0 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2,447,601 2,258,833 <br />EN <br />D <br />I <br />N <br />G <br /> <br />F <br />U <br />N <br />D <br /> <br />B <br />A <br />L <br />A <br />N <br />C <br />E <br /> <br />1 <br />, <br />9 <br />7 <br />5 <br />, <br />3 <br />3 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />1 <br />4 <br />8 <br />, <br />5 <br />3 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />7 <br />2 <br />, <br />5 <br />5 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />4 <br />7 <br />, <br />6 <br />0 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />5 <br />9 <br />, <br />9 <br />4 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />2,258,833 $ 2,273,833 $ <br />* <br />SC <br />H <br />E <br />D <br />U <br />L <br />E <br />D <br /> <br />U <br />S <br />E <br /> <br />O <br />F <br /> <br />F <br />U <br />N <br />D <br /> <br />B <br />A <br />L <br />A <br />N <br />C <br />E <br />28

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