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HomeMy WebLinkAbout1984 Budget Bookurr or sn uunaB, xLanEwiA 19ea ouo6Ei TABLE GF CG M EXi3 O r9a ni zatl on 1989 i r 0.eq ui mmen [a solution CM1an gi ng Certain Mantla [Dry Levies 1986 BuEget Summry StlieJUle of l9 d9 du 9get ivam (e¢ val fun 6e 3umaiy iev entliN res Val P venue Ponds: So tlanE .n oe rep:e o~e~n o~ FIOW Gno-ol ~~a sirsM1ayv~" am Dent serr-e<uv stain A;e st.ee~ m:provore~t lpal tlul ltli ng Bo nEe o! 1966 M unic 0.p. Sanitary Sewer' h¢aNent Plan[ do n 6s of 19]0 6.p. Icc Arena Bo nEe of 19]0 S Fa4 a Lon rol Bon u rpo sa do nES ofcl9fip 6. G. 3[oprmrp ai w9e Wo& of l90G $19Y,Gtld G.p. 0 eES of I9 dp $60. W0 G.p. A n z o 1981 6.0. Corryra to Pu ryose 60n J5 of 19 BJ oa9r tat Proie=t Po~E:: Capl tal Acq uisiN On of 1980 Or'ai nag¢ 1mOfo vement pf 19 dp Lapi tel Aay uiil tlpn of 19 d3 Llly Lz ke Vmnpi rt9 fatl ll ty Pa VQ t 1 in01_ Of .]XiFI1S mnO nupJ Special Assessment /uoac. eJ Fq rvwnen[ BonJ A pa rki rq F ciliry 3o nJ5 t of 1965 Sheet [o dfon BonJS o£ 196] 19]9 Imp m vertent Xo ntls >XB5.000 tlo ntls o/ 1980 5285.000 Son 45 of 19X0 R9p.00p Bo n6s of 1981 y Imprc went Xo nES of 1981-A t Bo n AS o/ 1901A t Bc n Je a! 1908 npfw mien . PIO Ba nYS of l9P8 c ipal S[a t'wA 1191] Imp t Pca cnt 19]9 fmp ovement Ae'm w[ 1900 Im t Acw wt b28S.'J80 Imp m vem¢n[ Pcmwt b950.000 Im n[ Ac co m¢ 1981-A L 19fi1A Inp mvmue n[ A[m u~t 1 G83 IoiV ire nt A t Imp tAa m< co ter enJ Spu nr Lon rec ti an onJ S: Sa11A AY Carlo ngaz LIIY Lake °aR 9efi reneV~s i I90V [a Pl tal t0u tl aY Bu J9et noom a ,..,on.. iro.ar9mm ark Cummiaalom. ntY ca tlon Counc9 AVVCinnnenn Vage ,.gym or ~ aaN. w.. n.~~_o a mwoa~ au~sc i:xm or cr 0 ~.. ~_ vaaa~aaa vsie-+ vxle~ vsiai .~u,~ v3veo il ~ .,Ppo,~e e zh ma M cJO~aIJ ley N~ a VS/01 9of loelck e iiiie /~/P' Jai e mma °.me~ _ o~easvevr aeeos r ma.araa~„~ .a cn~ar i.~a ~. o-~a~m a a ar va.~ a eaa~~n J' uo~~ oa~~,~ o. n.., ~oei v. n:aJ~~m vmr.~ a er ` J ~eaa. J.....~ wa ia:a a~.an,.~o~ a<y eua~aey mmam~ os r~nna eJ-~S m.,a ._uai~+oa aav<meim~ -oai~~a~~~ .maw nnaa aova~ James -tckl e* e<m~ ar nmi oJre~.a ni aaea.c rx~~Jny ue+ iax w7mamlvu senea~c5vo s 999,am meca~ nwenue ri zsso e.< :< a a ~ e o00 L e. .. i < ; ~rx r„a na.uoo lo.5ri nom: ] ~ m.zn Pr 19 0 Ice Dols ]$2M ent ~ ~ enue Pvn9s ~. l9]d S o. z . ~ e Pwpuse a ora' *95 8;9A8 6co: o s 9xS eontlY a .SOf Sid 9e1 6550 X90 3.0_ [o~pvr ace v.r p.ze 3onis of10.I 106,95 ermanmt Inym!zirenrs 65.009 SE N115 JUO P 190A iax Levy IoRI ~e cur co„~m o __ LFVV G.0- t r de een ue -0- ~5 0, 09 Do M, ofa 9 Sev ~mpmvemmt xonee of is,~ 5 I,A65 5 ie,lm aeon~aa ey me ny to unca !ne urv izy o~acm ee., Sze v. ive4 ecueer sme~aev mF mn0a ov s a s~~av o me e,o~a errs n~evee ror n:<ai rear ive4, aEVwu~ envenomee in'ne as sxaemc cerea~.ar rorvur UI stirvo_ Crnl nerense 6 4936 Mont SeM Cn d.19;9e5 b~.Ar ~oor.oma~t cco.ne5 ff tw brnrarv zaoaor oo.ooo teara~a.1 va.n,rv w,zz4 varu. n ua~r,.c,oa oeo,uv e0,ooa ¢aiar+zs) v,rna~mt Lgmvaneu6 i.mvooo tre ,r sa.ar v4]am r,owr mr.,~s eer,nvs .a,.,a,r..+r, +u,=za Sheen tra Pzeaze Contvol 6,000 Solie Fate Amoral .r16.])3 JNnr 6600 6.6W rornr. n,z3eA5x i ee,r7n 0) "m<m" ce asn ~ ane. Ceres rmr cue not+ art ~w ([a i t a yr3.65e.ast rwv ~3a nanstor s bcs3.]4~ iotal cage: b~ eeual ~9-e) 4 AcoOtee by Ne LiTy Luuncfl on January 3, 1984. scxcou¢ or rzo4?uace.EO_raervsveu .wooxr amaun. raa~usverz our -aAxsr=N m our La .x.eal rope s 3n3 s5o ;i n n b zbso e~.e r~~e . o L.aoo n raga c m6,ooo Po k £unY II;OW 5oH6 Wazte Funtl <.000 L1Iy Lake Nna 540W xen t Iinyioervmen[ 65.000 IRin Shee[ Pr'ajttt IF~OW 0.wrenue Snanng .OnO CD FwE (0.000 Pa+k runt 44000 o~om om raga 6,6cs Lseo ms~,.ea r.... so~4s zesez S.o. w,4aam aoan. or Lvr3 4L,a4s .e~e~al £am <L, ws I?6s ~rooe.a4 Hoag. 3,m s£ao~i raga r,3n 136] S[reat 0 Eou1n. xonM1S 20.fid9 6e r'arel Fan6 20.W4 L~~ma. ooam or ran Iwa.d 3s64 ip a eircn[ Bnn6 Pun6 3.966 Imps. Puntls ul l9]9 (Wns [ 5.1 i6 19]9 Iaomvemmt eonas S,ll4 94 6.0_ ionEa o£ 1980 LOrts[ 1 ll.50J 885 E.O. Ban6 or l9B0 `].SB3 550 6-F nmiJZ o£ 1061 (Uns t 19,358 b0 ..0. Nan6 a£ 1981 18,358 1982 Im.nareren[ Fen6 800 General EunL 880 Sere oan Lnm~La. anayd rz,ooa cea~~aL vase Lx.ooo Ga~kl ng Nna 5.500 VS 6 0. 9ontls of 1980 5.5110 r96] Vard ng 9ortls 30.WP general Finn 30.9]8 G 0. 6onES 1951 Sencv P ]0.008 1ae~a. ma.o£) .~,_~aL raga eo,ooo rorxr renrsveas 451 Pnv s 593x31 s ceusreaL ruim - ranru9v 1962 1993 IDa9 .1R OPL ALOE? - (IJ 5 95],626 E 1,134 /a9 y 1, Ub, ]E9 5 1p22, 0]] 39.880 [9. 8]5 J0. 965 30. 305 9emmK 36.919 P6. 600 ]4 1@0 56. 100 . am mrferz a9, z9i zb, aoo 9]. 9n9 3a ooo error :ar.i «: a9 aiz iz4 zoo n], a3] ioa. e6o ie:g~.emma.ai m,ofi9 an, ns an .]9s 99z aoz so ie9 z], cm i io tal r aenue ~ a5 OB0 2 2~ ]6. Pb6 2,3]3. 8=i 2 5~ i]. l1]9 2x~enai bE reS: rul Wve a MaYnf ana 6o until 15.25'1 24 10Y 20, 109 F3. P50 3i<mo~s 6.961 za, ias via~~inoe co~ss+=~ us s6n 2so 360 aaaa ~.,vamo~]a~~aora ],ns i9 z~a, 669 z3o. v92 z9a, 6w - Plan[ C{ZV Ma ~ 99.]90 ] 62 ,9Jfi 53 s96 PI an9- Library '1b.196 9 5l ] s4 5ID x _30.9 , c,al fA remnienE _P92 209 _~ l0] 35 058 903. 2 ]fi r~m~a so r.cy r a £ sn .]m L so6 sm ,eao ], 699 ]oe ae 269 A21 269. 6]] 252 ,6]] ]05. w2 mzR m 5 n x ]99 5. 250 5,~ ~ J50 io [al 4ubl lc 5a fe 4Y _ ]a5, 916 ~ _W3 BEB d09 6 _ 691 r ubLC Wo rtr fal 6,9]6 39 pp9 -9 .6]9 _ aoi ,z~ 6 5 a96 boi ,em 3n; 96s zM1Op ~ 6B,P6 66, 2a9 /8 .]93 91. 9]3 i on o 96./P6 B1. B 56 ]3 .338 09, 602 ~1 A[~ny S19 na 69.195 103, 5p0 _19d ], 56 91 ]00 , m o a .u c o kz x 15] 862, ]H9 _ _ Iloz~loc a ,O6] 219 .3L e zper al nrrz _ ]5:99 _ 291 s99 ~ eB L.16X y cr-(mav~ expenai- r a~ P9 9fi (5- J]0 65 v] ] m2 nzr nor ac (mcrcasezl= J a ~ iransfers eut Qii~]SOj 3- ,2p1) _ 325 .20J) ~3 ~) °C1 ease. ~ aa ~ ses) y L ~ u eE9 ~ n11 .a bro~~ 'n Eo nvn ioo ,ES ~ ,bs una bn loom .M1 -9d56 9 . PB0 PPB .P60 3~] tll f~~a bai aaoa - oereab~r ]i 1 z29~o s z9s ,zze sus 9n ; <on .~ iz bl inG~m.z svaee 9o.ea~ 1990 IDBe p[LFL BOO4f* f i1vPiEO URGES ax fll S 95] 6Y6 4100,]09 5 I 04]09 Sl JPP VP s PPO em.i s lE 25.600 ]0,020 56.ID] W o~ P1 s CM1e rSee as. m Fie mnhacft hH,4]0 v 69,6]5 B1 .C50 .. s vtlon oAarye 2 IA!+~0 A2.000 12, p00 O Mer' ), 9p'/ c ~ io i [ u ,_ II]~2.J Il O eae D rta noun nuunn tal re~enue- ~ ~ eol {o ve m~renn ai] .691 d15.A 09 O15, AB9 A]P.000 a] n9 ~ o p00 6 . te l¢us1 n9 9ro9 am i. + e, ~ 09 1:9n..e pie 1.. e1s la,ooo 1P..u used ~ a~~m nancy ~., ,~e= i. eoa _ ,. m,.m W z.~o z_v z.6a_ ..6 0 oo 1 o n 1.o-, m a..emle or r,~« _ lo.e]] ,ooa _ d ,~~no o4a1 'n :ergo v_rni ~_ 'U _]d4 B 99i ]02 ~srm mmem~ ne5 leo e. un z d Ae ~mbue.mer4 I0.9I4 6 v 6 1. R0 io tal ryvS Cel lan eq m' 50.109 25.650 1,49e io,a. xtirtu¢. L 1 ww oe 5 22as,2ae 9 2ss.e s $_i,b~2 ~o (q and uaes snx pv sti on usun3 rurvo- uue m tyres raw ciao 1980 rqi WL AL IIMPI EO DV C9R ncJ. 6 l].ID] 6 9,104 4 2t,6p0 _ Aar 9es a 2758 3on3 nayc. t coenm ~YQi __ ar vv rsor nel servl aea 35fi 25G 300 u0 v 50 tal o Pl anm n9 L ~+'~ L225 ioo ~ a6~ ~rva roes ' i ` : sPpv s ~: c2 ns ca4~ ai ~ ix 2so =oral m am saaa.~ N v 9 rs o vn et se i ]O,S 6A Str.el9 145.93 p5Aati Se ~eloes an4 cM r9 es sc,aw 58.6=0 69] c_ 62,150 s,vv rv ea i,,2s o oa i.oao Sao °' 0 aiz ,ooo i n.unin/3~naaa ~T;e~s .~ 33 _ X40 en a n se +i ae n el - e 2i 1lx i,eM ZZ,94d anE d'a r9=s ;p ~ ~ _ 2 45.800 s u[O 5~ e. I42 SC io 91 an City '~la tal '1Tffi P2 _ 9. _ _ X5390 Ci bra vY r 5.614 o noo ].005 ],949 ~na cgs a~~ 4 ; - ins 2z ze.4so ie: iii a 9c9 an ~sso ~ ooei ar - ao,ooo ~.ai nrea<ti m....y ss~ _ C~ _ _ rocs sa~orai w.amaeoc _~ t u4~w c ss4.u6a ati~_ _xpen31Wrc5 19 pa 3 tectl on. e ~n 6 5 614456 5 sY¢, 96i c - i can nez IA3A6 i so ]6] ll,l Ofi `•~ ;i s iie 4soo o~e!~ v4 000 3 ; - - Seim P^R Ce pmteetio . 5~ ~. 56]Zd9 e Pva rn ]P 3o.4 v3 Pv xeJ.eefi e cav pec ],M1 965 ~ B,9]0 pACE -~ ,]50 4200 oe tl y 3J6d ~ 3.i 10 - ' 0 io.al fly. r'o tectlrn - ZE3 CZ1 ~ ~?x" C ~. tlm 9e5 a~ 4AW 41Y2 S.n00 uPpl~er IPS 900 a io' l mural mr't of ~ZSb ~ ~:6p nn el 5 ~ 33,299 621 ~ ]5.2]5 Sa ~ d aTaryes Se 9 9 uppllo 3 600 00 _ fip0 [a P5 m4 n. ?.500 a tal 9e ne rol -j$ P3 ~ _ Cu Se rvlces an] [aa v9e5 25.!43 011 ]],S4fi JS J40 35. ppg i9 ,300 .P63 ep~]p0 300.009 !q bta, S:rttt OePavmmt ]0'. Jdfi ~+SFbSb = z_31 X33 4e5 [mance SM1O4- nel z 19,599 :0) Sfi .523 mavge. o Jfi0 J50 I,,W3 33 A0 0,008 91,P[0 . 92 91e 5.500 ictal [4u p. Xai rt. IDoP ~ 54 r'l0 ~N5,Zd8 ~ 5 ~3 s5neu2 53v - 3wanatrares vA NI W 19GP PCIWL BOAOR ER IV.OIED UGIF D uEHC No a ~w nu ci: m [ectl ve 1 zp¢c ion. v V¢iso nryl ee vi res S v 06,OP8 f ]4326 5 6],&52 $ 91 .5I2 Ser'vl ¢r antl cfiaiget l.A]9 ;130 5,660 ].990 Supplt ev' M6 4G0 81b AOG to protacn ve Se v.. 9f.R6 ~- ~~ T5S a5.5o2 a r'd L~ At n9 enP u antl xrnw PA d6] 1,000 P M6 A82 B9.OOD SUDDH eS 1,J90 P d00 l.]O4 P.]W v 2,8yG 20.G00 j0.9 ]p total 5 ans B It9D t1 n0 ~1_ 10509 108 ~ 9L]00 io ml W6Hc Woks ~ %A iJ~ a~LB9 ]96 992 _. -<y,635 ~ O n e A~ Li rcm E ' mal z -,Z12 .I00 Scrvl acs antl cM1aryes 113.620 V.590 Is z Z IOH, JOC s~~nDre. 5i,9]o 62sao ; S 5,.900 Emergency m ~ ~ 1),5G0 VouM c BUre u ra osl ify ~~ ~ 12,>ID 13,865 13.G66 14559 m ~ t setci r,~t Is,ooo e rr3~mis, n9 i~ Gm is,ooo x_aan otm vo~cee _ ~_ nT38 =1s,n9 3w zn IDtal expentlitwer Sy ~< 5a 6z6e za~`59 5252 22_,~fm 5252~`G 5eP5ez m me vc~o-xarvo r~~e ~xmnc 9fi9 9tl4 rnnreo rn.e. c e~ s 5 _ -o- e~ ne~~e~,~~ ~~~s. =we~el c,.as tz.m~1 iz,n ~, Iz saol (xseo~ ow n,~r.. ,.., s~~~~si m~a z.ooo x eoo _- ._ ~` ~~~~~" ~ nom esi,~« »t (soot tsoa~ -o- ~~,m ea~a,~e - a~,~.,,.y i vnn m~e eaia~a - ~a=~m~ 3~ s s eso s o EL@L NE Iv0[ NXV - CfIIL ]EFGSE Fum HIO 1982 19L v~ w86 PGiOPL VV 86Ei LSI110.Ip VV96R texas 59 6 __ 6 6 _V" Eepe nJfNres: a io [al enle X11 tur'es i n 1 OM1S I Arb _ _ I NIV 39v I, xawnue wie~ sspc~m mr~ ^pm) 10.45) (1 .E10~ 11 .936j -rvrs Rr ~vnm ~.a n nr nl Fvnc ~ ~ LCttJ remea ~~~ Om.f Gala nce L[G 1J E51 :2i V] ;996, -L ¢P ]ala n cc January 1 596 862 ,,,,a a ia~.aa _ oa.a,~6_~ n 9 c .gym u>ecve vue vuao- ue+1.a. 1982 1983 19p3 19aG SiI MiEa w '~~ Om ga hr se sez 5 E 3 3oa 6 9 ],200 1.51 0 500 1.190 I.O CO f.c .a [ol weien ce . .240 ,I55 rea Ec ty rcn3 33] U46 5 c ¢ryes ~ 91i 250 5~V4nez tf, )42 5,193 45.IV 9J]E ~ 5 !e [ol ee0a ntli n.ra. 104 p 12 1)8..]33 _182~~W 21~_3w Rare rva untl ec enoe hell NCeS J~3 p13) QI4.I33 ~I/A 514) (>I ),09) 5'Le rml cilntl F5.500 lAq)W 144 poi u m °"~-"1 a a rv, so,cpi oia io i a.,. „.,e vl las ooo 1AO.za : rm,:, I ,. A" e i.,,e e . .~ s,es. ie.1s4 1. ,3e. Ize os31 Fm.l Lnl nom - J+n un,y I _. (L 5841 <1.]9]) G.]9]) woe en mote - _vemms. 1. 6_1_ sJ 6 I _. 9 15, 9Be ; I15 n11; e~~~e5 ,5,e PAxK -°nee 1900 as uv ~ia.,e. a s.zsr s szssa s s .ouo Msllaneo vs ~UP i 9 ]0,000 _,_ _ __. 1Da~ r'eieree P2~J29 _. noel se ve,.o 11],]0] 152.591 .fY9 iee ~~. ~sar=a~ anaw~+ z,zie sos~ s,es ~ ~ o si,r . as ;ua -. -ofas Gee~at~~e= xsz.ms - +,5sa _'m.zes = e_aa,we .me~e.feo.~.ore, Ivns ol um.as~l 1a5+Pe51 ,I".ona] ntenerat r e.uoe ` nLnl s,nl s ''^,om - so,non a,om aa,ov e.xe> m a~ o.ne< .~.a,fa. n - ~nrxrr _z?o,zse ~ssnoo ....n ,~ w.a msaaea ,vszm nsee) , ., s~ is,as. 5~,o.i l~afa,e.. aaooa~r ~ _ 1n ms <e,mp erz _ ..,m esa~_e-oea,~se.s s~._ s_rze,en s ,T }pl 6u S4ECIA PLVEIIOC fLR] - mV'[H [LM Pontl M250 19Y3 13fif 1906 isxz Acrun~ e'J°sR rnm_a ([u >bosEr saw 6 zpz ~~ zi sna a ve.oan s zz.mc Iv,mo nscellnneom X40 total rxvenue ~_ __ P5, 000 jj J46 1_]00 &pen~itwes. ~ervjces un n cM1OVg¢ 6.IID 2.000 5.(100 Suppttes 2A6 1.300 46- r. ms O.pe,mm~e= c ~_ zaso e,3og x.~~~a ~,~~ eFpe~ml woes _ .nn le roq sore ._. au , a~~ io sp~~al ~a-ne ~ tzo.eont :es,azst lzo.x3e; ns.eao) srea~ee, r ~`ie ~e~ n ae:'saii -~1 ai:iail ae ois~ o. o lr r - _ a0i ap~raa.p r~ e~~a emp~ce hc,en; 13~.~D (v sas) soseet =,~n ema~~ - aano~ry 1 i¢rrvu 4 050 ~_ ~~~e paio~~-oe~reee~. s; is sse s saw _ ,e eo3 am~rvev~=. Nrvo - n o.io mei aa~ ivea ilea P_iJPL ~~ .rnnreo _ auw=* nrw nu¢ 6 lapen tli t.rez _=0. _ - -0. o w.r ae ~ ra~ae. io zeoeai rvon >> ~ eo) ~I -o- o _ _ rvet a.ore.Fe i , mm ~erooe h,a°°) lea: e- - n.ne eaiuna - dn~uav ~ ~_ ~ _ e i=nn nai_nm - ~eie~we. n 9 - 5 (U1 6 - ;_ ~cwe Fmu aeviceur srvnums saz ~i~ en3n~ ;. o XXiisc. ~~ s Xx, e5~ a zxos 9 n]a6 1 sn ~ rvs_ne~.ee~. c,m+ 6uo 300 IDtd rwenve .4 A6 3e5 ].000 df8 Xi.cel e n euu 6.P0 .. 6.T20 I'u .e. eece Nl[wss _ ~ 6.Tt0 Ae w~ .F oeac~ ndi Wr'es -~=68 _ ` n, C00 SO.MO e o 'oao ~o.oou ioi~i eo-M roercs~ ~ _ n ~ e =zoo,aoo __ O rva e~~rce.e io r..e ,n e,~~ fz.nusl f e i ) 13ssm1 a oxel r.m 6eie eeF-ae.~.~.~i v.us _m,zno __ cone .valance - va cem[er ]l ]0 J94 $ '=.113 $ 00.850 ~~ m~e rzoaei~wc Fi~m nmu s.aee. moeanm 1982 IY83 1383 1984 PlN4L 8U1)fiFi 91MiT11 Mpllf£i oo..no.~ 3 -o- s -a- a »_naa a4a~a,v~.,~ c„ ,ei . s~ io iis `~~~ a a ~aw~ ; s~44nss 3 uo .atai eo,w, r,,.e, a,wo uz.e~~e ~m.~ ~.4~a, ~.~ _. is o001 oroe~ m~rea~e,: r,,,, e. r,o~~ s.~e.ai r„~ ~_oo me m~rcase ,~ r,,,m naia~Q -o- ~~e ea,a~.a . aa~~aa i _ __ _ .~~~e ea~,~~a Demme., a E s -0- s -o- ~e n¢~ee iave~uue eurvo - i: eanxv rausr -~~oe rnooac~ woe iz~ wee ALiOh' BO_G Ej ==~i E9 ~a a 9 is¢Ilan 3 0,129 E 6,J 45 8 5.T9 5 ).110 2l6Y9 ~ ~_ ~.5- d hni sll anews .avenue 2fi.429 19;,Jy5 ll X62 2z xia ~ V aps en t saooi~~ s in n,uo z~_ui _ usso a~ a upenc turss 242]l (i ,905) (fi 249) 0.6fiB . una la lanm -January l 3~g5 ~_ 46 lV funJ mlanw - oecemea r' 31 6 52,J26 - 5 46,1n 5 54 oral snwae wno -snm aio sxrrr ~rrxav~rnr Fmw ~~~~e ynno i enz isen Ivan ivea acrue~ euoser snvarco oroscc s zae ei9or msnvl. r am w . zo,aao 5 zo,ooo s ~a.ooa c no.aoo rn mna~~~ ms n .o of r¢e¢vu- 20 9G9 moo J.011 _jll_~OOy r ~~ e]t een ¢e 2l.?<6 SLi30 _~e.]iI ,fi](I Wmime wuer en enaYU res (e .C]]) (3.]30 (z, /4o~ (1,6)0) . and oal anm-4a rveryl I~i,IP _1~d~0 3P00 9340 moe eeiao~ - o~UOao~ si ss i~eeo 5 sils5o 6 5~na 6 ~,nro fi .19T SERV L^C FL I:O - M'I M1I CIPPL }~IL-I ryL AUIVOf Uf 1966 v~~e .no i az Ive3 Ilea Isw nL_LUtiI aL9cn ~ee~~e runs fU b 94sss b J1.96/ 34aos f 3Lxn Ms¢Ile nom afi] r~xal ~a.~~e s,aza ~.eer ea.ann itziz ea e s geR e;+;® ~. els e~_ass aa,a~ _3s.Ls Pevexue ore ev pe nax tlirm BOB IAJP ]910 1.a0b I unJ fiul onm - da neary I ~ 9I9 6dD ~]1) I0.fi3] _ _ Fwa wlmice - oxraimas ri 5T/~m o Izs s io cis Y Ix,o_3 Deer seevae mrve - ;.o. s rvi7axv saex u~enrnen7 anus aoones or 7ssa 1980 19E3 19d4 smarm euorc rz~. a'~ss~Ip a es,~@. s Y•~ ss s,~eoc e,ee~e. e~~~. oesc: ~~e ~e acs is=~aZ ~ 3 Revenue over pspenM Nan 11.0]5 l~LC] BA39 6.691 ~unJ talancn -aznuarvl t9s 7_130 eA 769 r,e~ e,id,~e - or~ar~ n s _ . 6~7 mm y ^.] 369 a sn. u_o U) ~~=i~aes smm no.n,~ zs peer mxuee ~,m - a.a. ice rmeu earvos ov isio rim sago 19~ 19fi3 1~4 PC~JPL bU~4H e_IIXPiED '+*~sfU 4 cz 2as 3 cziao so osa cis e9z s,~~m;x~~~: uw[zervloe 4Ans e4G9o eo SCR _ a42~0 ae~~~e ores e be~my ~ 2a s, so s.ron tz2z Fmk ]a lar¢z - Jonuory 1 _23.!]3 9,541 '13,SQJ _. 3~S11 e~~~~3ia~Q ee~~ee~ i 4~-ror ~_en 9~_ m m~i~,a~ sntie 2o~e~, z3 Deer sent ¢e Furvo - sxeoF ma oisFZtiF mrvrao~ acnos F~a~ ~oaa ieoz Isoa Isea ieac a~ua~ i~.eooz b -o- -o- s -a- s mmrez: oei e ,e...~k ~_ z..noe ee.eH ae.enoe ooae. eme~.m auras (ye,naa~ (xAOaal fztoaal (25.6691 a e,rr hau fv £ru etlal re ipaue vna 3V4 n.oas _ P]~006 2~_6fi9 _ FunJ Dal ane - Ja, ,a y I -0- _ __~¢ Fuoo n,aoae - or~wo=a m b -o- i -a 5 s 3V ]L61 _RVICE FpllA - 6 0_ fAi VO MiE FO aFLLZ 3LNIII OF 19&1 140E 1931 1984 AU A6L7 Rif M F"lA Pe ee nue! iucr (II 5 8594 5 59.136 b 53 .290 tl],948 Is nll o newre "66 _ _ _ total vmeme 6_120 5~_l36 9 ,90 BL948 oaax aa..-me se sso se.4s2 sz .49o _sr~ono Aeve nue over rexp entlitw ez P6.dID 6.66F 10 .800 9P .tl5B hw6 6a lance January 1 ffi.390 a8 240 ~ 59 fJ_4Q zn2 M1nla uce - AcmTer JI S 4 S9_ z~9 ,242 5 91 tlY _ al, Inc uoc- Stag po t~o~i t] csa* ssrtv¢s vcso - va- noen .aa~wss sa os or isec Ives iea3 ,icria~ ccocn EniurEO suosE-. .ate In s sssez i_. __o- i eoe s ~o- ,gee .~,.,~~ ss.ecs -o- -o- ae.e~oe o.e~ _we~me~~ss ea s~,e eaia,a - aa, urn i iza sv _ z rs m~e esia~~R - oo~o~~ n s m cv zon zoi .~.. .3~v~w 3urvo - Sma, om x.o. nunus ac i3w 3wtl 4366 '.982 l9Bl '. Y83 1904 9GiSIPL 90d6Ei E~ ti04G E: -a yes (l) 6 ll 961 5 :0.590 _612 4 59 45~_ _ .,e6t _e rvice 8365 l3 BO6 y 006 i6]5 ae,. ~~~a ore, ~.m; w,r. 4sse w,~zn n.no6 6,ase Fu n6 oolanee - .ernn6c- 31 3.]26 6 0] SJl G 43, SB9 (I) Ind uO EV ]Eate por Eion D 9E9i 5[faY ltf - S6q 0011 6 0. PONDS OF 1981 hw9 Al/0 1983 AR WL BON6Ei ESi 11APi E0 BO]G Ei m.~ (11 b 1o.n91 6_302 1~ 1o a 3xn~el vv~~, v~~c .ems s.azs s,aas saso 1o,aea Me moue orcr expenP Nre b.5]L 4444 6.29J 310 4 Ceo aun. N Le oron tleJ ~~ Vat imrea se in fLnd pzlan c ¢ 2,]09 S,4W 6.2Y3 310 Pontl blmce - .envurY l -0. 2i]4P _1 ion r~,m sm a~~~ - oelP,oe~ 9i 6~_rae 9 vz s _as~1 b v¢m 0) .~_ ~a~ smee Fare a~ ,y ;ear seav~e 9urvo - c. u. wavcw+9e aareaase wrw a i3m rasa 3~ea w6z ina6 ivn3 wx4 e .are Fm ~- > -o- ; Sae ,ns ewaaiaae~ oebc .eer,~ o ,z4zs ua~ae o.ae amam3w~l -°- -a- -o- 4v.i 6o ama.3 .e, Bo ntl V~bueetls Vnt mcr'ea.e in fm! balanc e -0 -0. 8,631 43.150 funtl bal anm - Jenmry 1 IJ -0. A ~_6- ___ lone batanrn ocmnbcr 31 b 5 ' 8,631 39,]81 ^1 Ind mes Aa[e lor'O an uvi rni iPnaEri ~uNO - cni ray u6aw srt ion of iseo E~~n raoo iznz .aeP Iasi isPe vtiUFL PU CLEi ae.e~~e -o- 6 ~o- {_ _ o- .~emc~.e: .o- -o- ficernux ore r'expe n4: Nrvs -0. -0- p Ral Pew e=e nr~e _ ~_ore -o- Net increaze in aM ]alzwn 4.UlP Portl Lalans -January I ~_~ (4,Ul B) 9,P IB fwJ balance- Uewuiber 3l S S UiB~ E Q Ol N! }-0. 6 -0. iw i.u~ vamecr r~~uo - ~wvrvpce ~vaova~ervr o: isa~ n~~e +eio iaez ieea isaa isaa c.w~ ouoe~r quD~f3 ~.~,,~ 9 +~- b -a s -a s -o- nor~~ai ayes. c~~n.~~no~/=w~=~+ao~ asu Tana -o- s- -o- ee,e~~e ~me~ e.pe~a.w.g O.~aal -o- -o- "~" o:i e ~ ea~s~. ~ c ai " v. ae~e r~~e ¢._iz -elee gel ~~ ~ ~ m~~~ oaia~~ n.~nol -0- ~zsiz -o- aye noie~~ce-aa~~~o~r~ Pa,nJ 9zsz1 iz szl _.. co- m~a esia~~e-m~mea. unzl ws~l 4 -a- 3- cxFrtn~ vaoaar ~rvo - ~vrta~ acawvnoe o~ Iona r~~a ram isnx izeo ACiVpL i1MAiE- _.. IA U.e. zoeus } _ b -0- S ~ 6 - - __ _ CxpenOltwev ~oNaca m~i ti un ms 0. -0 (antler) e yenJ~wres ~) -0. $J ~L Otli 5 (Jmr~asas ~ 6~0-000 679.P50 4amRr &mo tapl [al ~ DO rya m) n pes,mp lai.a7s; ire~.ir, io ~pe~iai ee.e~~e ; o;=am r~~e ,iu,acsi ~r r w .mm..w.=r r~~e :zi,.am .,.mr ~o ;a ~ ns.rysm.~c v~nn G~,aoc) I».oool r c~rrr~r„r n ecr (nsezt - mi omer - a,rs ~~ ,a~rra.~i _ ._o- ~z z~s _iazis +~I rvn r me ~ ~~ ,~ .wr eoiao~e Imzl ?a,xe ~z,aoo lai.ead r~,e eaia,~ - bean ~ ~ es) aril a: ago F~~a emi~~~ - or~oer ai s _ eae >> v~aee 5 ai,°i° 9 amt rnertx. Fw3eer suns - u~. pare auvsmu run~n 3~~~n .oo ieez ilea isa, resa nc3un~ ea~cr* ama3 eu euoea ~weoeuore.~. m~~. o~,au~is~noo wst~ 92 -0- O Mvenoe unJe~ exDen4iMec (92) -0- -0- -0- 11[Ae~ ]ev' es- ~a '.o epiml i~uiel eC neg. x~.ov~,~ r~~e mi~~ce ,031 -o- Ozm -o- tur~Wl~nce-Jmnnryl 0l3 ]dp /N __ Ip~A oalanm - ]ecunber T } .,~ E ]'NID 6 ~_=0~ 50. 33 SPEC Id_ 4SS3SM F1' - 9FPi 6fN16[ cd.111 npawenen. eorvo aavuG* l9ffi 1983 P9 6 13 B4 G6'tT E 5~I JEP GU'G Ci Aa~ie nue'. ions: (I fi6 8 y 16 6 52 963 M1- l6l ~ l~2 Sped al as is sme l61 5iD 1J 6P9 IR 160 Mla mll aneo ut rd hem otlse ayenc iea A6. 5[9 SO. dlb .O, ~B6 IH. SO Interest 19 ~fi io tal mlzcellaneo us 64 V15 _ 5° r~ x ]63 __t6. 610 io tal reeanue P94 965 226 ¢6d 193. 801 1 u pi rvs: ~a bedt aeevla 0.4Y Jl6 ~6] E9J_ ]~ SSi 396 X3]2 Mve nue undo. oo rnduur'es ~1 S4, PSii ^Al ,fN 91 '113. 13G _QJ,L iUO) O Mei ss a .1]'uztran [ to ed al dF ~i n ~ t ^zg vn] (9a A5o) 199, 1 m) 193. 8301 Oe o e m]~~ t p rlnq P*l oayrte n[ ]45. 000 9y 000 ai5 Ado 2PL. 000 i tem fee f of Sped al u d a 3 .969 ~adem nF ~ ro.iaan (6z o4z; 34 3n1 _L3 J431 _wa P341 lanai tr~._a.~ (davrrsd z is< esl _~ai ,G>a ~ im .ipa rvec morea3e d n.,a .a is da. -w -o- -o- -. ww natadm - dadaaer ~ -~ __.. _..-F- -0- -- vadd nai ae,re - oaremode 3i ~ F _.. . -o- ~ - ; o- U I star ,od.od ca ache 34 S eEC 11L PR ESSP EIVi - 9EBi SCLN!CC f91:e PF0.K:116 FPCILRY PO'MJS l antl f301 1982 1981 199 '984 4CiUPL 6VOGp Pev ~s p) 6 45a6 b a,an 1 sd64 b:o.5n ~m a: o oee no.::me m zuo z,aa~ z,mo .on :zen:~ s Son: m.e~ee ~,;6? -~e52 ~?2 s n°e _ era: a~e,~ r /e~dC r n expenniN Ves _ ] 0091 ~ J_e34 144BP OOier i es): pedal 6 a z1 ,8]] U,99 O,ELI (h BIU EJ uz [mr et for Dc nE J*yms nF 10,0 DO gal F z 3p 9]8) o [M1ev P eases Eal 1C eeee~eazs) e se ~@ez) : an I ~) rvae ,ee~ae.« ,e re~e ee.,~ee s,: sz amu s,19 tzaaml =~~n ea:ace _.a.merr> >o~<ss IJ_sea Is rzq s: ,act Pend Da lanm - 4ecwEOr 3I titi :624 6 2°,z51 66 2~_OpJ 6_ _l40 In steep 4em e, Pia eaea 3s N EC19L PSS ESSM ENi - 9lHi SCAN@ FII M19 HEN.19 R13 tlO N96 'Ji 1365 FerY $502 1962 A 19flt AEV rnuee is es J6~ ml lanwm ii!al reu enue ]'t -.e , ~,.z _ .o. .~. ~om~eeea e ne Do r ee~ .~~r.. m 6me.6i rim ` 6ec t~~e eaia ~~e nz Suntl Data n__ va r~zry 1 i ~~a e6i6,ee - oeremcee 3i L,a 66u 1963 1983 f964 A906 Ei illAPt EL B986 EL 0- _ _9 0 0- _o- o. ~; 1660 ]ice] /.669 $~ _].6W 36 FvecnJ n=s5ssv5m - o eF seav~~ Fuyo ,33333 5.x,awc.:on mm3merv. oo,i3s or n5J I9ffi 195J IYB4 ncl_za ocos3F aere~~e: 3„„e. b 4e ~' m 396 - revert io iai ~e o4z =o- -- 4r a~re~~e o.a. n,oe~a. m~ae to4~ _ o - - - orea~ e e f5 :i : r e =e rte gal FunE <o 2C 633;' mei aeemve) I" ~e e~i ~~~ i,o4e -o- -o- 12.533) Nnc 6_la nce - Jon uovy 1 i54 P l96 II IS P 96 Fiiv .aJance - oecm6er 3i 5S J,~_135 bb 21 a196 F 2l 35 _ 5n1 zpm ins zsESSxErvr- o;r. smv z5 rurvo :erg mew a~m* narvoz r~~a vso4 I rse ire3 irae loan - w*ro eunre- a~al a n¢ $ 105.629 6 IOl p92 5 IQl Aq2 5 96,06] tollav 3.2L8 *o wt imeime *oa,rw Im,agp Io~s4A2 A~-o6~ p y Oeb t re rvi ce 1p5, 56.9 102.B21i, lOp_~0 Ip~_060 Aeoe under) Wand. to rex 'i ]]d 1 3Ytl 4 0131 5 de p e Td YUx z Pedal ~ - de~ereed 3 ~ (q O.S~P) @0.60p (gB,6Hp (g5A]l) dd uz Nmo[ for Eo nd 4.yre~x ;~ a~gr so.ooo ~o.nno eo.oon moon .o~~ seed ai r~ . r~ea..me~e r. ~a _ sgv9, dum o . n~o<os~ do c ~eesosl ~31B I ]l8 1,318 B.66J Fet a (Jec aae. in Pond dalanc 4,5]6 1601 (601 5660 ~~d adi doe-.~„oo„ryl _2ii mom iaov -end dal ana - Uecw 6e r' 31 $_ I4 ~Ud] 6 Id.02] _~ 66 l~fiL 3R moues usmnervi - oeri seev me vuru 6tltl5 Ar eJN rS OF 1980 f unfi !ID5 190P 19B] 1984 S Cif ~i I MPi Er BOOfi Ei 0.r er oue: oe[I~I ~i nG 6 iii-W9 5 tlY.9ll j 123 . R0 9 ]4 C50 c¢l la o~ ~ is Nl ~ ue ~] L B9,9 YH ]fi X0.50 Chen tli W ms. rMt ze rvirc I~0 ]]l] X06, ]]2 U6 ]9q ~IpJ aev~ue orr~ (w eel fi sxpemrt~rce 16, RJn1 M1s 33[) Izi p531 s (ee ~. .e ~ feyis Mier i t :al - Te ,cn,izll loa,inr) lao ,oi9 In,wol AeJu:aienv ~. ~. tone ~e ~~r,i oa ss, ooa w.auu A ..oo ss,aoo m nh eai ~ sr t Funtl ~ ) b,51- e (fi¢ se i ~ N ba V mvl tleE ~~ 3 9 fi,lljl 8 .498 ).530) io tal v ea ee-. ~~ ~e[rcaaes ~ ~~ ~5ia 16 di4 9.2II rvec ,~«ese ,~m~a fisia.~« -o- o -o- -n- ~~~~e oa~.o~-.a~~a~r i o -_ _a_ -0_ -0_ i~~a fisi,~m - o. ~mne. vi R -o- i-o- ~" rosoer nsxssmwr - Dear seav ¢e :uro #as,oao nosos or rseo ~~e +ms ieez isea ieos acrenz es nnnrEO auk s:. ~~ai a n¢ ~~ 4 a,o-v 3 u,ue f aa,rm e ez.ero rni; a<nae.ous i,am rn~ai ~.e~~~ -2S >`o es zse _'eo,rm x~_tlla eu~awurrrea~ oee_.a,.~~ p~zs 4~ zea ezzee wssa _ _ _ un e~) expentll ti rer g ~ (r6,9%) ll 5N3 ll I00 es (Ux es'- al a ~i e~~ o (159!'bl (16.0841 OL91 ^4,B 0.]1 ~ Cai+s u~r~~ o ~,.d oar vano.~o zs,aoa ve,ooo zs,<oo " 'aa,e ~ ea r eae rvi z,na zsro zrzz - bra, nay s~m~r,~.e ~_soa ~_soa _ s soa ncr eai a o,a, ID (ee oveanaz~ (3.695) ~ ll .c4J I] ]e0 _ Jpt iw maae m f.mtl balance -0- -I- -4 -0- Fu nt ea tncr January 1 -0- _,_,=0- -_ - l une ealanee - Oe cnnb er' J 5 _` ~' S_`0_- 6 ef. flEC@L d4E55AilYi - 9Etli Sl0.VI:E IO M1O 5290.]]0 2PY CS Oi l3Pl F untl •iN 1902 l9B] 190J I9B4 PLi pPL _ FSIIXFiE~ ~Il~6Ei Pe ve nue: u aii , c~9,9eo s s,aa3 slz,mo c s.a9l a ~~i ~a~~~ ~ JP Oio ~_9I Pm o ~5 iE ne 4 ac,g e~ac9 no ~~ 0.9. I~m4~) e. ~:o~~ el u.~ss 6 es6 ~, nom v ai41 {p 2L 251 (a~ esp ~ ]eie eG tr f 16,4]11 (63J) (R.fi2U (2 Y1141 ler Lo nJ FtlJm en[ n V a m I.OJO IS~000 15.000 f pe~l al nzfe r t i' AZ msmen[ °untl l8 _SP l nc ~~~ (4ec ~e. zeS ,h°n, lA Afi3 X3]6 MeE Inc reaz¢=_ ~Eece'eus e) in untl ea n~ca ~,aei fzLOo-i~ 121 , u581 Iz.v^ F,,,,n mL.~ .,a~Na~r I nn,c~ 5~sva ~_n4 gI a~L E~~d 64m~~59 . ~~~m~ n s mrasi s si ~_~as SG EGIW 0.Sf t6P HYi5 - OEui Y,1lIL[ 91d iFIIGIINPNY :.MP 49 V E^IEMi Bofl MS of 1901-P 19 P2 199] 1980 IpR] ACILP. BII]CEi SiIMPiN i lacrel lanenus 5 lP3. le@ E=e[ n3 122 9]ti 9 fit 9 fi Cnoe nal (L~ss: OMt ee rvlce 6~9 366366 a19J4p ~0 36fi36fi 6~to 3fi6 iw~ew~ we~~ ~ve~a Hors ea5 gin) I~ ,a99) (a ~) P sai e?sol ' eem i~~ ~ ~ o,i oo,cco o~o~ m ee a e ~, e~.ia~e eea~~?o ~9 E99a99 _;ar ssa r aI oi~e, =opaF~ _ azs eia e~ _ 6.642 ss9 rvon nv'eam in r~~a nmi~~« 9 -w -o- -9- m~a nam.~d - aa~~aa ~ -a- -9- -9- -o- E~~e ea,a~u - o.reRner 9i 5 -o- ~~ s - 4 - n2 sp3ae3 ac5asn5n~ - Deer s3evic5 neo -~npo9uav mew~a+enr ~orviss or :9m-6 3una -509 i9e i9e3 i9aa wea noune ouo6n ivar5o i„~ ~] 46,im s ia9,~m nfe sme onda, ezzes - S 956. 59 64.145 R.IM $ 46. ]15 cellmeous , X ll 199 ] ]90 __ ].I30 J _9B4 iodl rrvznue 269. 351 0 G34 ~ 30 699 pen ~ ~er~c lee + e t . PSG 3 050 39 0.5G 4 P9 iG50 _ _ w cr 2A 3G1 19996 3G8 ~]~ ) esp¢n6i Nezi . . _ s (Eee nsl' 9Mer ipvee a e ~ w s~ec~z GLjushneni e l a 196A5]) 154¢01 (22. 459) PLUS ontl eo[ " ~ 39G. GEG ~ro°eee; e~ d 3m, aoo oeereve- ,Dune .u en i 4 2c ~ 301) [65 55 X65 955 _ pI oM ~L1®ier e uee.eai ees. 3an ~) (12G~51 ] eev inerezse ~~ nom ne~en~ -o- ee.nn aes]4 3i9, i9o Tuna eaia~te - aanu: ~r i -o- -0- - ~ - ana epmoee - oaereer s E -o- s 3~_vV eb e,5]c 6 am ]64 n~ mauaei smro porn"" a3 ,~_3,n~~3~,~ . 3~.._n,«~a ,,ee~a3M~,. 3ana, a3 ~snz ,nea,nn 19ll 1983 1909 nc*wu awsv Esmm~3EO a_ooEr _ nu « i 42aZSS3 5 so954 E a19m 6 2t.3n i an 3nc roxoi a~anoa za3.an A,aca oi, i33 z3,33i .o[.crvi¢ 0.i 688 Ai 598 l~_458 r dun ev) ¢xp_nei cores V~-/ n,O~ on~e,~ 3narea3.3 teaeraa3r: noes iai e. . ,x„ne) lezmsl loan) ~ nnin~P m aam n ~. na aa,ooo Do v ~ e .ma e) r e 'n ne v.ndana g ` J?es„ eeU ~ a3oa 3~no ~e-s_Ls i~eai n na,e. ~Ce Iaea~.zsu) Izrz eW V,35~ _ as 3e31 e ret in~reaze ~~ runt oaimca "Y -9" -o- -0- Fvna pa LSnre -San r 1 _ _ ~ _nna eaian~- oemima~ 3l S S -o- 4 _ -o- b c7 seonr usrs~eur -Dear s aavme =uro sra6.oon ,bra, ~r ire6 r~~e rsre 19d'[ 13 bJ 19W nnuu r esriingo Jpedal ossessmen6 S -0. 6 _ -0- i 139.696 } 2_358 Leh, eervlw -0- -M1 0 96 9Z _ r ~unen~) o p.~ . iee a ~. ` e'~ i re e~i- ~ (~e.zial ceex 69.¢i3 e lee n arltlee 6 t b ` - ~, re rev ea_e: iutal o ne Iw. e,v .,o..~se ,~r~~e ,ai,~,e n- -a -o- ~- r„e 6,,.~~ - 6,~m., n c b 6 -0- s -- is SI EC:PL A56MEFli - fA XS IIW CICA pXJJ mIDrtM1i ~MVNL.Wtl1I I?C2 19~ 9PV dQJPL INQ= _ tI4f. Fi 4eve nur ~ b ll3 6 4.06 n i~r gme mrrerr 2l ~~ Azsc:zmen4 h. PLS I~0_ S Q 85fi 5 1 e ~~ P M1s ryez 9,1]3 RePontls antl r imb ur ~ ,]ylJ5 L859 ~9) io pl imrmlla nm ur 1ll30B J] P59 ^~ to pl mmme .]6509 P~_565 _ _=99< FxpeMlNVe ca Wn=_huc L an mstl ,. __ ~- u,6A 2_60E er) e I-ri lyric 2 618 11y56f ~6R2 1A 00 fi) O [A¢ ¢ ~6¢ ¢s l: hJFm toe nt W ifl tl Yenee ~ e V,]00) 13,8561 hA2]) 6ern ml i Si o _15.000 15 COQ IDta l o ems ~~ 5 (aec.eoses) 1~ voo ~q 16 6_ _ . lee ~. mer . funtl bal arise t,61P i]~C85 16.)65 48.56] NM 4alanw .an uary I X8,4891 2fi.PJl ~w 11 lI 465 0ntl 4al ans - 1cmiSer'31 5({'6 931 65.]66) S l 465 5 33 102 46 IDEOPL PSSESS51li - Iil Ill-0.11R10N ffINO wna.mz anPe n~o v~~e asss ieaz naunz e» c (cre) el Ln Bt5 -o[el revenue Pwe~~m wee, m~n.~mo~ m.e ae.e~~e ~m~e e*ve~a~w~ (eau) a~n e~i=ore - ae~~en > is isa Pena ealanea .e.nieee 31 A0~ isa3 -sea ilea eumEr esnrva~EO ei ose* =o- ssiz o- ~o- (zsz) -o- Po,nzn io ae< i viz 1j p.g2a 9 v9i2 ; ],912 V] sveele~ ~¢~ssMCVr - eocnwcnov Fuuo wn lnvuweu~ervr ecvourv. FunJ Y553 :982 191[3 190] 19 d4 11CT;FL Bp T. E! tillM~iP- 90 D6 Ci Ill seella ne o ux $ l90 9 O 3 Y s -i CvPe rcl tLres - - -0- _ =0. 6eve nue over ¢xpentliw res n - - =0. a~ne~ er<rea.es: a s~.n ~l a,3~3~eov m~e _U,eze1 (a~~aa., n) m i~~j ego ~~~ 3vo -o- -w (a,aea) moe eztroa - da ~uarv 1 e.na e w. avia vorn ba3 alma - oe«cer n ;~?e~ 5 aBSe a ~ aee $_o- srma~ usssnmr - coi~ru morv vmic iziz inveovcrv:er nveo~~nr r~~n wssa irez ise3 isw isea nauu unnnreo ouose~ ro.~ei iaMa~s s zso 5 _- s_o- ~- rme~m~~~ -o- _ =a- -o- ~.~,~e~re.e.w„err~.~ _ _.o- - - ~ ome, a~ r~ ~ a ~P ~~ n;: :,~ ~e r~,e G u<t rvni in~e ,e (~.~re~sel ~ r~na nair~a no -o- -o- tsaaal rMa em,~~ - aa~~an ~ ~,es^ ~L3a &,-a r~~a ~a~n~re - oeuMee~ 3i s s,i 3a E 5 ]V y a:3c s -o- as svale3 nsscssm3rvi - caislwcnm~ wvo 16u ~rvvmvc~eel rWmuxl r~~a esss 1942 l9P IY iO 1906 BOMB E~ _.ns (hIC X011 coz¢ SiIS = 0. 1 6d9 -0. Re"e nue un 0er nxpmtli Gies (S Q2) X688) o1 e p w0 +sses mim (l3 5611 RC 6ec nac m 3witl Lal ance (6. L12) ^.69B~ (13.SE31 hu n0 Ool onw - ]aneary 1 I9 A0] 16195 ~-0] lone cal ance - Oecnmbn~ 1~ Y 14993 g 2 595 9 l ~(? Y 2 61 r,0 means assessxervr - wr~s*eecr:~irv vurvn sz¢s,aco mraoverven~ naounr iaez isea *eas ivna acou~ ouosEr esr mwreo xu re. e~.~oo~ 6 -o- s -0- 4 -o- b -o- ewmm ares+ Grstrvctl an cuv6 ~ k _ ~ 859 _ ae..r~,e ~~~m~ a.va~a; w.~. a.e2s) ~) .~ aea: i~_i ee ~mi e a~ ~~ L. Gina ]al (~.AR 91 -0. i3,P68) 19.1'6 hu no Galan [e - Jn nuap ~ ~~ ~15~J]5) _l5 9'[51 19,19]) isd Aa l anm - Occniher 31 } l5 325 S '-5.325) 5(l9 lid ») S4 E CIFL PSSfSIDfM ~ :O XS iRJ 4iI JN NFlJ ?35400) IM P.N YD1CNi BCL90Ni nna nu3 1982 19P3 1983 19P4 4ClJ PL PABfj E-i E41MR E0 BO86 Ei mvicelle neo ue ~ t,?_fi- S - 90- 5_ -o- ExP s On trvot on co56 3.698 r~- ue iem~e „~me e..4eommres z.a3el -~- -o- ~a- _ ie z e zP SFe dal ns fe [ 8rm:men[ ° J _ IA.358) Net 3ecrc+se 1n Pon) Ja lan ce V.a]e~ ^8d58~ Nn6 Ja.ans - ]m nun ry l 1I J4< 14 b06 146_ ~_ FsnJ nala n eo - OeemiFrcs T 5$ I~_606 l4 606 8 14.606 5 3 ]52~ Si E[10._ h4S E6MEHi - :ONSIW x1011 FO HI1 1991-A IMPW VEI@Ni P41YY.INi Pone YRB 198P 19~ 19~ V:.^.OAL OpwEi Cif MAi ED 809SEi M scel lan eo us S 39h 269 l~ b E 160100 5 _ .vn5 MU61an me4 2. Jn o sB3 . 4' 159 ] l0 E]] 914128 L¢~¢nue wEer' zxpen4l[wes \2 ~(O2 ~114~ (2.09 fi. 259) (YSI, S]]1 W9.l0E) Ew.f bal ante ~ January 1 11 fi~3 459459 _1.99 q9$ . 1.E 19. 14E _62a ca nice eti tote - ot~bt. si r ras 4_ s s zn. i se b zos s4a) a W E[I FL IUSISSA EXi - ttN5iA1. ClIOX FIIV] 1961-8 IM VPO VJ19il AtLW Ni fn n6 1559 6 GULL BL96 Ei E41MII~ 511~G 1 Nisull arieo us $ IQI=p E 3]9 § -0- t 66N Enu ~ ove m~ti on mats l0~I V6V6 0 Q o dun Jer ~G~a w.e ms,oe61 o.3z. ~ 6.coa -~~,a 6ata..ae - 6a ~~am i ~ s.;n - 6 m _p,LSz =am nala~-x~mco~6i ~ic~ ~oea 6.~s~ a ~_i co s~ wm~e wcssiExi - mrvs euc:ov awo isnz mvxovuEnr nnaurvr a~a nso Inez ism 9B] ilea AG NL 9JV6Ei Ef: MPiCV VVVER ie ~~~ zap ~ 6 53 sm srana~eous i~ az s ia,ooo s Es.,wi w.e.: .u~.o-~m ~~ ~osn sia as¢ _ e eoa es.zw _ve~eoo aeor,tie ~.~ . P+ve~mmres _L. LOU .ie,}~ ie x2zl ~I aw.r ~~ : tae~reJ~~1~ im vse Bunt pry4CPJ: as<, zoo inmfc fmw Capltul IIrW ell nom n,ooA egooa i~rH w a~e,ai tine BVp) In_ q _ eoal wi oma~ ~:, e (e~.Fas~l m ~~. uoiooce iss. rzm Ream t4e,emi s,4so) NnJ Va lance - weary I x], 39]) ~ 148 ID2 1~.°OS s~~J emJ~,C~ - ae~~,er ai a is s ne sm a io~_aos t e sneana essmrwa - mrcsr~~~mi auno i.ne ~ ieawww. uwurvr mm >sni iu;z iea3 wea ivea ooosE. - auoaE Ibnnous ~ d - b 5 flip= ~ ies ExnanJimr'ax: .omttect~oo me6 _ - 2pp ppp 9p. Cpp se.e~~ e ra,~~.o~,a:ewes ~- =o- ~; ss ool . am~ ~ aa~e o.~~e. ~ps~~ F~~n nra~ -.3~~~rv i -o- a _ ._ -~~e ~m~~e - oe~~~m~~ a~ s_ -o- =. sns~noo b - wenaa nssFSS~evi - muieuomu Fa6o YF R0. Attll YEX EN MNN ECiION Pon6 511 190P 19P3 190] 1901 AC1~ PU A6 Ei EIS 1[~iEA BO AG ES Rer Ni zc el laneo uz 5 3.P6< E-_=0- J_ ~- Erymli 4u ves _ ~F IG re nue owr' av pen INN Ces 3.861 L 9.1 d9 -0- Funtl oal ante - anuary 1 -0- J_06< J=64 _~_ Nne pnianrs - oe remesc 31 9 3 ew Y 0.e61 5 ].04] i.om 5/ MiENPd!SE FON9 - SPM1IiPRY 3E4E4 1902 1963 1969 1909 A4iWL 3006Ei ESI LMAiEO 0006Ei PP e 6 ~ 6 3s ee m a ss 640. D] va 6, e~ 9as 99 6J5~ 4_665, OP0 _ Ope at n9 e %s 9pm onnnl 59.266 fi5.60R 66.]]9 69.069 ervlcei on6 cM1 arg es 935,89] AE6.3W Cfi].599 64 m e .]95 9.600 3.090 9.606 Uep c anon ' P4 t a 4 i z aoo lzooo _ lzooo ] pe ns as io al op eia Eng w 5,9.]86 59_599 =9B.0J3 6j.1~]98 OFl eva Cl ng Income (loss) _ ]5.]S 1P6 N50 0l 18] 0 ]90) ropnre Ei n9 re r enue lenpmse) 59,090 SN,000 bB.000 35.000 S9L /WP4 C ~ R.IN s mll anm vs 6.082 62,]00 10.219 6,5]5 SA4/YIP4 reml ffincns 3].000 oma sema n'..6921 131, zost 131 ,e6a) (3o,]eo) gp1tN of tl aY _(2,1981 OPy9D0 ~~ __ tl tiq `~a e.e~~ . n„:~i z Pie ]inns 69 L1 10 9,>is 142p03 _I]]~995 F6069 2,16] O tM1o nz fe ~to Gnneml Funtl fi. )19 6.]19 p 1n LT9yNl hol ect e 1e.ooo n,oao aenii a ang r n=me e ' ~ dine: med. e. a o°~s ]oab] Am~rn,e~t ioi mad ~: iirc~<~ o.'co i 1o,aoo 1o,aoo 10,000 1a,ooa Aai f tat o O u play axpnn tli Nees 2~9y I6 004 6P 602 otal oIDer' Increos cs - 9Y~Pi 52 ]19 y~01 IJ 000 _ _ Ile[ i n m[a meE ec pBase 196.268 230.fi69 l6°~95Y 12.16] MWlnep ear'ni n9s - Aenuary l 0~_]3] 231,445 ALPO = 66 ~]AP nptl ea s - a a4 55 cecem6ec 31 23600505 9 96]569 5 38S 6.]90 S 3S~_631 (l) Ind Wes State porton SB envoi eav ouo muv w~sre e~~~a vu. iesz vzev ~sza lase TCN PL BOOGR ]pe Os Er rlaegee 2<fi J eL =29I X000 $ 9H> (36 66 31963 o" e S¢~w.-ss enawxa.gee 2a02Je 909.000 _ 1.956 a ]15.623 S uV4~~e5 3~5 X100 $5'J I laa eons oeeran ~y e.pensss _ J~+ i~o ut.m5 3 6 9vl 9Dem tlng love f1 q~11 ].I a0 ] 050) ~~I60) - In9 T ~e nue ~eWen ns iaxxc 195 M i s cel :a reins __,(9~ _ : s ;e_ eoee (a:a~ o~ J?a rvee loss (~3,eez1 O.~ao) (e.esol InaSO) n v re rfa^yfe `s m, „e.ai F a ie,ooo ie.ooo ie~oo e,ooo eel i~ ~~~~ ni eeoo io v en veal rew,~ea ~e, . mx.; gee ea ~meev-9a~,~nerv _ae31 fezzl _~ _9.esa fetal nea ea mines - Lecunbee 3l $ [t42J_ 6 G,e 08 6 9 658 R_ 090 59 EM ERpAISF M1IM - p0 A%IY6 woa nz0 190P 19L] l9PJ ~9W nom euoen iafm a u~_ef opeae~~g r=.a~~,e_ c~ 4 ~ y n.22e 3 v.~s0 3 f4.d~1 s ]4900 _ O[ae i 3.346 1 )00 . 2.400 T 2 900 ID al opemtl ng rtve nue 069 30 A50 ~ Op"raC n9 a p n r 4.364 s 19.544 ia r'9 ez Se rrioe s a d c 4.189 4.3W 5}44 S~SPO mppn e. zwz ~sw lao isao ]q~red a 3 Z96 o ae ra - its Wl cl ng expemsaz _ 10 MO ]P 21g 2fi X624 Ooe ratl ng Inv vie x ~ ~ 24 UB lO 6l6 _ a.a le..mu n) Ilo a fe nl ~m il n eo us ,]es r g [.4w) 19,0001 ( 1 a foa fe soo) ti niai o r ,cool l _ Iz,aoJ ~ - e. oy r=.v~~ roa ara e F p_ne,4 ~P.~,PI ~_I _m.d0m ,0.P00 Met .nwne _ l] 20J ~~ 1.L ]6 OIDer inc rvax es de cl' ~ o Sped ol m [5.500) i NY) 15.500) 53]O) n9 f [r fer l dep [iom frmo o[M1e r' v Nnds Z51 PdSvamvnt fvr [ap+bl Outlay I}o0 2,300 v.000 ad e a~m~ir~t o:9man egoo e,ooo ~_ooo _g, ooa heat ;ncr~aa,. fe4ve4z=:) p>Z,l a:oao _ V,aoa I@C irmre acv in Nn4 bel a nce L,. Si 1]g80 1].930 4.616 and Oala nce - ]an m ry l 89./92 Ip5 146 > SV ?96 l2~684 . . fsnd salanm - OcaoLer Jl 08 ]46 -9 X96 E123~fi B4 4 icd 260 E0 eur_vrnae pup - ua uxe veeb e.,e rJVa 1982 1981 19Ba . PJpG Ei -5911Ai Ep B'JO6Ei Oo er'a [iy rew nue- 'J Se r' Car'9¢ b 9 Y 9Ll]6 $ 90.635 9lph pti ot ISd91 IDt al op_ aH n9 *e reins Tp3 00] _Wd]5 90 6~ l Op a Pe o onn el s afi.209 - S6.3fi3 61.108 ana cAar9es fi 0 Supplies S.618 ],5 0 11 .6 DI li„d5 a 2_313 p pe rmc ng nxpmees otal _la].5~y _ 142 0]2 12_]03 _Ia2, 3a0 Opcra[rp9 los ~aa,<hT 0.a,H91~ (}SAC 6A' 4l L]S) u~ eve nue (nxpense sl [a , _ ~e Ov65e ]5.512) 'i~_opp~ ir9 IDt l n E r nue expense Jfi5 ~) VSilt) 'lyia 00001 _ Ne[lees AJ ]', e) Itzasvs) I~~ (s vb5 a ~rver 1 r-axe re. o- «I Fria a5,ooo as, svs a6,n6 sa,ooo _r' hou Co pi tol Cr'W e cE ]465P ]x.512 fr dRalzly! refer ' of tlen nM- ~ o f rcn otM1ec l ns s 914 J tae a Il a ]yS2 l0 Wp mni Omar .ear ezs z ~zi6 ~ e~o 19 9 _ neo .~c~Nee m m~e ear a~c~ ss,zpa 6,311 pfi.ozp e,ns ?ina balance - Januory I al ]69 ]x_9)3 ]~ _16'(.993 FuM M1al anm - pemnber iI 6~9D S$ 1fi~30a $ l62 p9g 6y tit ssErvor mno - r~auir~ s aEU er aim :ala 1982 19B] 198] 19& [iOPL CIIIA~ o1 p[c: ~I ntergav eenmen [.9 £ 3L 903 5 IA.oW Y 29 oa 99 2~_SW l~COll ecH Ong! r oMe~ ay ono ox 21.9<3 PB 000) (25 ppp) ffi,SWJ eee rn~ga ,~ so-~~r m~a s -4 -o- 9s~ncv wno - nmesmtnrs ?vn7 M890 1992 1993 1993 1994 ACLPL FSTIflFLR 96Ei Mcelp6- mm~ue rnnngz s 5.y,voa r ._. b~ b.ooo o~s~~~~e e~~. _~ e~svHe~e.oa Is4,1o, so.oam tzpszfi u,aa~ iex ~~,~e~.~ r~~e r -o- g -o- s -0- -o- 19H< UPIiPL OOil0.Y ~II~Gii iEPAxmEM sV- NLPVI PEmINRnancc Miemllaneoua 6 I,~00 [led~oas .101 Vohn9 XacMrea I_,La von« Izl s za,oaa ai~a a..a lel ., .aaa .aPas e ~ 6 L3i a~ ow _a.Mi m~ra~. i. „ . „ a~~.a tz] . ~ ~~~ a,~ a~a. ,a. aye ~~~ . ~ F io.wo ra.~~ae.~a~a. srv~P a..an a.~ae ~ Pi.a x~,i icy iaxa,-.,~~~,~.., 3a.ooa ~~~~ ~ a~A s,ooo ~2~ ynxem B00 Parking PmdnO Me. erz iGiPL. ~. 54 LIO~AY P0. ~ an ,~. . vom wr5,m~ v o,~.~,e. ~ w ~~.a~. o_ w~aae~n. ivee ~m m~.n R~o~e - rePx awe ~ooee nere~~er n, isoa i ~ y JJ1 a[a ~c.aubs L. 19~ [M ~u4M1 mr~BbeF[ Jwn More ~eceMer ll, IAS 11 IYes_ i~na S[-oc[ a o. ,i ren,n q~m~. a~, Kati mez e~~a.~mn ~a,.e .o~am v=~.eM oe«ee~ ~~, u,.a o r'm. a l ~ece~~cr 3L 1996 C] C Leu el Street ,e, game od~amoe~ 3i, une ron m~u w~Hec s..=Pe VTNN WRp lYti I [IUI E%PBES ~lery "SVn' Callirs .mmmaer ]_. SAD4 1'S Fast .M1enY Stmat reee. ~~ aama., oe~~na, si, Fem mx ^.~ an m,w o~oau.av em~suax oe„a,ar v, gem aoa Faa~;e ma~e xAi198 OFFS UGIflES am x~c ~amam so-~ex ••~~ ~n, ~~~ a e~a~.~.~. rna.~a~ ~o~e ea. lays m ~,e a~~n,gm~ so-eec a~oie ~rv.rP .~~e oo, i9ee nn so~m F~~~c s«Aee aol n~ :no~c cunxlsswn ]904 C1ry of Sd 11r2 Nr' load ck ~aenbe~ J1. 1955 I Sl l dl e0li ee St'ee[ Acllaake. MX 3111 Fmtlcll aeceteber'3I, 13 tl4 <OB pua ny La eY.llwa [ep MRe Ity of a G3 r'l snn MAa~J 0.mnbcr' 3l. 19d< I10 1 n Pvenue MrtA y MX Boypcc4 b c[rce[ CA lry eaypo rt of Ook Pa ~k Fei 9F6 ry Hl Bard S¢gq¢l ke pcemEp~9~ 1925 eet l4tbS No r*S 6IM b Ouk FaW Ileiga K, Mll b Am uc He remba r' 31. 1984 1483011grN 9tb Store[ Oak Park Hei gM1 GS. MN ao:.vr vow~u co.vrumau ~sa•. cv ~r sr.uwa:~. mmo.;.a aoo nsn w~c a r,.o sec SEllrveter'. YN Y Ve[evsan 912 Nov[p Mtlliam Stmet iH tlvaMO MX Lamer B 3~~ ~ ll6]0 XarNUP hs[ SN llve[nn VN qpy Senkue 101 Par'klns P ax NortM1 5 illxa..c MN ~ un:Y m,r. w~~av+~•~ sw rra ei,~~a e.m~. xoxn La¢ fino. My Len9[[ of te'.m is inECHnI[e ~,;; ~~o.o~~ s,ee~ ~,~~~„ ~~ ~es~.ooe .~~~=~e icis~i~e~Pzaie. ~..re air e zzve no~u m.eu r.o~~rc a~~ i ioi`s ~ 'e:~~ev~ sveoo for n~Re~a ioi= s. Esc mee=, v„e x~ Foodn= u mzo srri:ex~~o.~o v~m..o~, a,a.ma~ a~ no~u w.n,am sn~e ni ~ 3n no,m o~~~MOm o~.e ea se~,,.~ z~s eeo ~~e Z16 SouM Ma1n Sveec iem~e M1om ]anuav I ~ l9BV to Febrwrv 7B, 1986 PL.I IW IXG [019AISS ION 1 p0^ iE G^ EAPI RES Russell ilel eter OecemRer 01. 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