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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 />AC <br />T <br />U <br />A <br />L <br />AC <br />T <br />U <br />A <br />L <br />AC <br />T <br />U <br />A <br />L <br />AC <br />T <br />U <br />A <br />L <br />BU <br />D <br />G <br />E <br />T <br />ES <br />T <br />. <br /> <br />A <br />C <br />T <br />U <br />A <br />L <br />BUDGET <br /> R <br />E <br />V <br />E <br />N <br />U <br />E <br />S <br />20 <br />1 <br />2 <br />20 <br />1 <br />3 <br />20 <br />1 <br />4 <br />20 <br />1 <br />5 <br />20 <br />1 <br />6 <br />20 <br />1 <br />6 <br />2017 <br /> <br /> <br />W <br />a <br />t <br />e <br />r <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />o <br />n <br />s <br />94 <br />0 <br />, <br />7 <br />2 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />88 <br />0 <br />, <br />8 <br />5 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />87 <br />5 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<br /> <br /> <br /> <br /> <br /> <br />98 <br />4 <br />, <br />4 <br />9 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />0 <br />1 <br />1 <br />, <br />6 <br />2 <br />6 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1,092,556 <br />To <br />t <br />a <br />l <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> <br />R <br />e <br />v <br />e <br />n <br />u <br />e <br />s <br /> <br />1 <br />, <br />7 <br />9 <br />4 <br />, <br />9 <br />2 <br />6 <br />$ <br /> <br /> <br /> <br /> <br />1, <br />7 <br />2 <br />9 <br />, <br />8 <br />8 <br />3 <br />$ <br /> <br /> <br />1, <br />7 <br />8 <br />9 <br />, <br />8 <br />4 <br />9 <br />$ <br /> <br /> <br /> <br />1, <br />8 <br />4 <br />4 <br />, <br />8 <br />5 <br />0 <br />$ <br /> <br /> <br /> <br /> <br />1, <br />9 <br />2 <br />0 <br />, <br />0 <br />0 <br />5 <br />$ <br /> <br /> <br /> <br /> <br />1, <br />9 <br />4 <br />2 <br />, <br />9 <br />1 <br />1 <br />$ <br /> <br /> <br /> <br /> <br />2,080,012 $ <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 /> <br />W <br />a <br />t <br />e <br />r <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />o <br />n <br />s <br />68 <br />4 <br />, <br />6 <br />9 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />61 <br />9 <br />, <br />4 <br />7 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />60 <br />1 <br />, <br />6 <br />1 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />61 <br />8 <br />, <br />0 <br />6 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />65 <br />7 <br />, <br />0 <br />7 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />79 <br />6 <br />, <br />8 <br />0 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />920,079 $ <br /> <br /> <br />S <br />e <br />w <br />e <br />r <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />o <br />n <br />s <br />92 <br />6 <br />, <br />8 <br />6 <br />4 <br /> <br />9 <br />3 <br />7 <br />, <br />7 <br />1 <br />7 <br /> <br />9 <br />8 <br />2 <br />, <br />5 <br />5 <br />7 <br /> <br />9 <br />6 <br />3 <br />, <br />6 <br />2 <br />1 <br /> <br />9 <br />6 <br />8 <br />, <br />7 <br />9 <br />2 <br /> <br />9 <br />4 <br />2 <br />, <br />3 <br />6 <br />7 <br /> <br />1 <br />, <br />0 <br />3 <br />4 <br />, <br />7 <br />3 <br />7 <br />To <br />t <br />a <br />l <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />n <br />g <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 />1 <br />, <br />6 <br />1 <br />1 <br />, <br />5 <br />5 <br />9 <br />$ <br /> <br /> <br /> <br /> <br />1, <br />5 <br />5 <br />7 <br />, <br />1 <br />9 <br />4 <br />$ <br /> <br /> <br />1, <br />5 <br />8 <br />4 <br />, <br />1 <br />7 <br />4 <br />$ <br /> <br /> <br /> <br />1, <br />5 <br />8 <br />1 <br />, <br />6 <br />9 <br />0 <br />$ <br /> <br /> <br /> <br /> <br />1, <br />6 <br />2 <br />5 <br />, <br />8 <br />6 <br />8 <br />$ <br /> <br /> <br /> <br /> <br />1, <br />7 <br />3 <br />9 <br />, <br />1 <br />6 <br />9 <br />$ <br /> <br /> <br /> <br /> <br />1,954,816 $ <br /> C <br />o <br />m <br />b <br />i <br />n <br />e <br />d <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br /> <br />1 <br />8 <br />3 <br />, <br />3 <br />6 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />17 <br />2 <br />, <br />6 <br />8 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />20 <br />5 <br />, <br />6 <br />7 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />26 <br />3 <br />, <br />1 <br />6 <br />0 <br />$ <br /> <br /> 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/> <br /> <br />11 <br />, <br />1 <br />7 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />4 <br />0 <br />, <br />3 <br />5 <br />7 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1,850)$ <br /> <br /> <br />S <br />e <br />w <br />e <br />r <br /> <br />(3 <br />2 <br />, <br />4 <br />5 <br />1 <br />) <br />(9 <br />9 <br />, <br />1 <br />3 <br />8 <br />) <br />(5 <br />, <br />8 <br />2 <br />8 <br />) <br />(2 <br />1 <br />, <br />1 <br />3 <br />9 <br />) <br />(2 <br />, <br />6 <br />6 <br />1 <br />) <br />(1 <br />5 <br />, <br />1 <br />3 <br />9 <br />) <br />(1,400) <br /> <br /> <br />D <br />e <br />p <br />r <br />e <br />c <br />i <br />a <br />t <br />i <br />o <br />n <br /> <br />E <br />x <br />p <br />e <br />n <br />s <br />e <br />25 <br />6 <br />, <br />0 <br />3 <br />8 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />26 <br />8 <br />, <br />9 <br />8 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />28 <br />8 <br />, <br />9 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />30 <br />8 <br />, <br />9 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />32 <br />8 <br />, <br />9 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />32 <br />8 <br />, <br />9 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />348,955 <br />To <br />t <br />a <br />l <br /> <br />O <br />t <br />h <br />e <br />r <br /> <br />( <br />I <br />n <br />c <br />o <br />m <br />e <br />) <br />/ <br />E <br />x <br />p <br />e <br />n <br />s <br />e <br />20 <br />8 <br />, <br />9 <br />2 <br />9 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />8 <br />, <br />7 <br />7 <br />9 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />27 <br />8 <br />, <br />9 <br />1 <br />3 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />28 <br />5 <br />, <br />3 <br />8 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />33 <br />7 <br />, <br />4 <br />6 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />17 <br />3 <br />, <br />4 <br />5 <br />9 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />345,705 <br />Ne <br />t <br /> <br />I <br />n <br />c <br />o <br />m <br />e <br />/ <br />( <br />L <br />o <br />s <br />s <br />) <br /> <br />( <br />2 <br />5 <br />, <br />5 <br />6 <br />2 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />4 <br />3 <br />, <br />9 <br />1 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />( <br />7 <br />3 <br />, <br />2 <br />3 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />( <br />2 <br />2 <br />, <br />2 <br />2 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/> <br /> <br /> <br />(1 <br />3 <br />7 <br />, <br />7 <br />0 <br />0 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />4 <br />0 <br />, <br />4 <br />5 <br />0 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />3 <br />8 <br />, <br />1 <br />5 <br />0 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />3 <br />8 <br />, <br />1 <br />5 <br />0 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(145,750) <br />Ne <br />t <br /> <br />C <br />h <br />a <br />n <br />g <br />e <br /> <br />i <br />n <br /> <br />A <br />s <br />s <br />e <br />t <br />s <br /> <br />/ <br /> <br />L <br />i <br />a <br />b <br />i <br />l <br />i <br />t <br />i <br />e <br />s <br />(2 <br />6 <br />, <br />8 <br />0 <br />2 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 <br />1 <br />, <br />6 <br />2 <br />2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />( <br />3 <br />9 <br />, <br />1 <br />4 <br />2 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />( <br />4 <br />6 <br />, <br />1 <br />0 <br />5 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br />Ne <br />t <br /> <br />P <br />r <br />o <br />c <br />e <br />e <br />d <br />s <br /> <br />B <br />o <br />n <br />d <br /> <br />R <br />e <br />f <br />u <br />n <br />d <br />i <br />n <br />g <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />13 <br />, <br />5 <br />2 <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> - <br />Ad <br />d <br /> <br />b <br />a <br />c <br />k <br /> <br />D <br />e <br />p <br />r <br />e <br />c <br />i <br />a <br />t <br />i <br />o <br />n <br /> <br />E <br />x <br />p <br />e <br />n <br />s <br />e <br />25 <br />6 <br />, <br />0 <br />3 <br />8 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />26 <br />8 <br />, <br />9 <br />8 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />28 <br />8 <br />, <br />9 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />30 <br />8 <br />, <br />9 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />32 <br />8 <br />, <br />9 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />32 <br />8 <br />, <br />9 <br />5 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />348,955 <br />To <br />t <br />a <br />l <br /> <br />O <br />t <br />h <br />e <br />r <br /> <br />S <br />o <br />u <br />r <br />c <br />e <br />s <br /> <br />a <br />n <br />d <br /> <br />U <br />s <br />e <br />s <br />67 <br />, <br />7 <br />6 <br />3 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />14 <br />0 <br />, <br />6 <br />6 <br />9 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />11 <br />2 <br />, <br />1 <br />1 <br />3 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />10 <br />7 <br />, <br />4 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />16 <br />5 <br />, <br />8 <br />0 <br />5 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />3 <br />2 <br />2 <br />, <br />6 <br />7 <br />2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />203,205 <br />Ne <br />t <br /> <br />i <br />n <br />c <br />r <br />e <br />a <br />s <br />e <br /> <br />( <br />d <br />e <br />c <br />r <br />e <br />a <br />s <br />e <br />) <br /> <br />i <br />n <br /> <br />c <br />a <br />s <br />h <br />42 <br />, <br />2 <br />0 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />18 <br />4 <br />, <br />5 <br />8 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />38 <br />, <br />8 <br />7 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />85 <br />, <br />1 <br />8 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />2 <br />, <br />4 <br />7 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />3 <br />5 <br />2 <br />, <br />9 <br />5 <br />6 <br />$ <br /> <br /> <br /> <br /> <br />(17,304)$ <br />BE <br />G <br />I <br />N <br />N <br />I <br />N <br />G <br /> <br />C <br />A <br />S <br />H <br /> <br />B <br />A <br />L <br />A <br />N <br />C <br />E <br />(2 <br />2 <br />4 <br />, <br />8 <br />1 <br />9 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(1 <br />8 <br />2 <br />, <br />6 <br />1 <br />8 <br />) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />9 <br />6 <br />2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />40 <br />, <br />8 <br />3 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />6 <br />, <br />0 <br />1 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />6 <br />, <br />0 <br />1 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1,478,973 <br />EN <br />D <br />I <br />N <br />G <br /> <br />C <br />A <br />S <br />H <br /> <br />B <br />A <br />L <br />A <br />N <br />C <br />E <br />(1 <br />8 <br />2 <br />, <br />6 <br />1 <br />8 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />9 <br />6 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />40 <br />, <br />8 <br />3 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />6 <br />, <br />0 <br />1 <br />7 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />24 <br />8 <br />, <br />4 <br />9 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1, <br />4 <br />7 <br />8 <br />, <br />9 <br />7 <br />3 <br />$ <br /> <br /> <br /> <br /> <br /> <br />1,461,669 $ <br />UT <br />I <br />L <br />I <br />T <br />Y <br /> <br />F <br />U <br />N <br />D <br /> <br />S <br />U <br />M <br />M <br />A <br />R <br />Y <br />37