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HomeMy WebLinkAbout1990 Budget Bookv,e, or sniw.mr syso eos,e* �17Y DF MI'JNEBOT� UPERA71NG BL�E7 T E L al I N4PCOTn ED NET PD MUCCI Call I I I I I n III f MEDIC rui DC Mal Clun I HERE I in nECMN1 CIE DEN C I I I I ZER"Er I I A I WL I EDDETEC I ED mil I pd-GEr C PHIL I NL a III I Dea 1 MMM 1 1730 1 - CO 1.90 CADC In - Ta... I LISC? ED 1 1 12 3EELn4 I TD, DEC 146 1 in t"2 M3 1 16, an L_Cerwl a P11131 I C", PED I Do DEC tl_ht a DO. I'D 1 ILIE, DID' I' as ILLC- I S25aq C2 *sD 1 42, IdAiIC12 In 111" 1 1, S rMFIM, I M.E_ I tT_ CFO 1 4 1 111 sis III E0.1 It 1 11 1 '-',Qnt I S, I V I 1,_ I S1 I ill ES 1 DELI 7bc C3 014, Ilk I III I I in in 11 L I ij I a 1 %3q71 I INA ME 14, 5" 1 1 1. ,L Pill Sla ED HIC I in iDOq2 I it III, 4D 1 14 Ciaa 715 1 1 1, E .... d,I I-' I I bermrai GCvCry IL' I I I Mal I ' NcIMI I tallTl 1 IN M. 'As 30C a A, in C. MI III "I I an, nD I De is 1 0, je I p I San I E, 11 1 CIII I is, SEE 1 1 10 TCS E101 S51 DICE, 'I I I I I CI - a I r III I I L 4, 361 1 11tv LED a 13, SEE I Ma at, z ED 1 1 M, a p,rlt 1 CDC DE I 1 151. a7i 1 5 &2 G53 1 6 ; 513 1 @'1 DEC I N 'L D. . . ED, anal I I I ISE)i I EMCtli 1 CWIDKI 1 15 on, It) I rItD I I I I I In- altelt's I slas, ED E 3114 Is, I I ac is I CL Its," I I, I I P I 1 11 1 !EC, 11, I'll I FMIC31 I OIDIME el I In I la-lat I ial.zol n i iE C eaqN`7 I C -I In I I I I i d - MCI n 1 13 G3 3 1 1 I'D E I al. 31 sit 1 1 I _UCI C rtabw C h 0 11- 1 S 'M,Ea 1 M.'L DIED 1 ED I 1 0 11 1 N Ul A I'D I I III I I ED I I I DEC 1 11 no D I 1 13' 1 1 1 1 n I s L I 1 -1 1- 13; 1 1 SIN E58 I in is I IDLE 111 1 3 is I aDi III I IkNL I ;OMSeC I 114L In I a,, 73 Is T�M,000 I 1 0, A4 iEneka I I CI I rLD1 Lk=i C OLL I I'D I'LL 1 9 DID 05, 1 1 M 0, I 1 4 9 C - I I I v I T I Its A, ns ICNNC all I -a d 5S3 I I "IF I I JLC In I It I CIL It I _ErI I 1 41,5, 3" 1 11 K I sin I I EJ E- I In I I iC3 C CID EC in is, 1 711, 14 1 -1 is I I _r.1C 1 1 47C4 In I 1 7`14 0, 1 1 1 1, 1 7 EMs) I I 'I DJ I 111 7 D I I L. 1-1 4 C Mal I 1 57, n I - MICIII LL LJIL) 1 I 1 - - 1 in ru d IH I In %I I 111 7 IL 3 CGL I II ad 1 1 4 as I I MI in I s1_n1I C, L I 1 3 It i C C_ I S L, CIE DID 1 a., J It Ml I is I I I i I' I Av 1 1" 1 51 11 . a I I- I I' LED CIL I I !Ei,­"IC I n In I- -1 11, 1 - �-WA--P. MIAESDTfa Ti :L Or 'EVO�UOS Ex -t r -1 'rF 1 Ot I r 1 1 �t I I I NJ �ALAMC -- ----- --------- --- I -- -- CEP�RT`rlff �CCOLAT O�a I I �C QL r I � 11 L I I I -- -- --- - - --------- I ------ -- ----- �TUOL I - SLCGE-ED - I -q�TMP Ps 1 11 1 �Mrasy I - ------------------------- -- -- - 1 - ----- -- --- ------ - ----- 0 EU3 Ta,es ;0 1 a's I I L % L I d 4'" l�� er,lce 1 14. 62B 1 OL A I �'. t, I -".oua 1 10, J-�e, 9 .. ..... as, 6H 1 $9,000 1 a30.9LE I lk%l I SO�SfleTZS a 5r 1 - '04, 1 2 , I ao,ao. a. -,a I 13lq35 -a7,O, 1 -- --I 11, -- -- T al Pe,enuc --------- -- I ------------ ; .io, I 2a.97S -- I $1051qaO 1 31.06 1 1 E,oe- 1 3 11 ------------ ------ -- - 0 -,v 1 -42,.2r- a al. 1� I I b4-. 1 C.'r rII(ne ce �'n I r, I -- I a 11.35� 1 $101.62- 1 491.0�p 1 1 1 9 ry ce- & z-arr, I a V , O'� 1 3, . O�a I r9S,7L I S14 6 M�-Ll fL�I- I m14,q8- I Or"Os I T�,- 2 1 U.Pl,al � tlEv Sti -3 1 Aiol'alz E, T 'a E,Denditur, 5 i I I 1 .1 1 GZ 9a eYLe -de- -- -------- ------ ----- I --- ----- - I a OLf�Jl r, .-17.0-a)l ----- ----- ------ a735.73 -- -- 1 �a 4,1�- 1 1 u l�r ir �J L I Jecreaae�) a m - ir S-16.5aq I 3rl I C. Q I Trcnsfe,s ou' Ol) I I 1 2, F i- IL --- -- ----- I -- ------ - I k 3 1 1 r L , L J r L L 1 r u r 0 L I - t Diz I C, a n, 1�4i op� I a I L -- ------ -- -- -- - ------ -- -- -- a UL 4 4 L -- ---- -- a 6 -- -- .53- -- - 1 S34 O�� I rZ3 0- - - - 2 I y III ST Lv,ATER. MINFECIA ,JMIHIi OF REI -- FJND I -------- --------- DETARTAI -- -- ACCDUN I GFF CONCEPT - ------- -------------------- ----------- --------- -- - AT UAL I BUDGETED I E-TIVAI I O.CGE I I U SUMMAFY ... .......................... .. . Sq -I 938 1 1189 GOD 1 � 550 1 0 5 -DI - -- ----------- ------ P, 0,,fF f .... 1 ------ 51.591 SER 1 PC, Z29, S52 - -- IS, �2. --- -- 1 1 ------ -1 1 I License- & pe Bits I -------- C.'Up'Ada --- I- -- - I s. -O"50 I I $�53q47V 1 I a 20.31. 1 4 TO ... I- ta FIEVIces I I I I I Fire cleared's I I I iq Art I $L41, 020 1 $,qUVORE 1 5 ZI.Icf I TUE., I e 1 $1 1 PER. 677 1 q I I LIO.ACS 1 11 31, Bills, GOES I I f43q92D I OV3.3le I I V %I I I T, -al Chas for GIACUI - -- ------- GAGP,62 I- -- - 1 $237, 422 I 1 EFAU.311 I I -- ----- - D t , I I I I-- I IT f U. R Le I I I t I 1 $,15q!oF I 1 'B5, ------- 000 I ---------- 1 ------------ I 1 ------ -- - SE. 102 --- -- -- - I 1 0% I----------- I, , qI,E hmI I — - State I I , I I 'I " t I'd I $lq!00q 645 1 PI.E49, '- 8 1 1. -1 1 1 1 q +- I Hc4estead cled.' I P4� Lf I A I A I P 1,�e SERe A,d I 163q 338 1 SCIq CLI I PI 004 1 5, 1 Bad 1 5 . P,11,e trEir .J I $a I $4q 500 1 Dal 50E 1 01 L I I I I �u cdaAgE rebels 1 $B 1 P. 200 1 1-, BIT 1 .1 IF. 21 F3" Bin - )" I Iraq vl� I Cal BOB I a4a, BEG I a G) I I I H,LhARRI Old I ITS. RED I I I Tv I A I III iL� I it,. B -S 1 2. P 11FIB I I I I juveylic Otfico I ii 1 1 $15, CFO 1 $1s. 6 SL-. 3 D I I , PLO, I,, I $2q 87 1 Id I I, I l�q -OV 101 40 1 H,Ehwav Ell I t,A- I Or I VL I SAVE 1 5 '010 I I I DID. irteI I ------ tl.LOAOV� ---- I --------- liqlo - 0I I I AIqlOI I I SIqAR-,- ------ ---- I I I------------ lEnt rest I $67q595 I ------------ 1 $0 I -- — 1 fCO.GE I ---- I I i A,OL 0. 3 III' fL- av ,Iob,rse 1 P3C40e 1 At I LI -q I I I IV Sol I 1�s PILO", I I L6, J�A A 7S� 1 C21,25? I ek,5L Oral L3SCF11A P� I I Z1L1,0,3 ------ ----- 1 $1,7e� I --- -- -- - 1 lt&,�Cs I I IL'5 C I vital Rev r 'a I I------ R3.9I ----- I I, "). ------ F7 ----- 1 a- I -- -- I .EOG.7 I I c -V OF I I FI M:NNESO-Il sim'PRV III ENDITURES - -- ------------ ------ - -- ------ - -------- 71 I'D -- - DE AR-ME11- 7DET FF I'l, �nv'R Z FOUND L OO -DOW -- -- ----- ----------------------------- - ----- ---- r,If I ACTUA- I I 111%,L ED I EST:MATED I I A I I E bt?MI I -------------------- - ----- -------- -� 3- 1913 1 1399 1 - 1 --------- 1910 1 1 1 -1 DerFyrrLi ----------- III ---------- $23.FD`5 -- ZDII a 19 EDO, O� $3D D I D I Der IIFS � c9aroes 14, DE4 S'.025 17. -4 3, D4 I I M, sr= 1 Ir t uI. FaroeE I Lll&�D I 1 *900 1 SP, I A ------- 5800 LJII I T ta� I---------- E-WLT,dILUre 1 ---- 341 1 $E5,31a ------------------ JI --- ------ -- --- - --- --- F C,Ty OF I IOTEP. 'INO�SC A um -1 It E , EOC I r rF --------- --- -- ----- -- 'U',D DI 5 OFF I MEI,T Occlum- rcrr sEtt-Op I -C �ICOS --------- -- -------------- --------- - I L -4T w j-" I BJIFGEIE� I 3rFMA-=D 1 01 F111 I'MPRY ---------- ------------ - ------------ - F9 -3T 943 083 IF -- -------- MO F, 11 r ----- -- '-Y el S'- , I IF -- --------- - ------ -- 3;F - so 01" 1 00,. Ppiles 7 F 10 �O III OF CtItIn' 4"10 to so A OF 114 sc 11D(Il I TOOFF I to I It 1 1 '1 1 CFFDl It I I �y Me I T%t�' Fxp�ycltu-e It 1 le. 40 1 1 - -- ----- -- -01ONEF47n" -Q- T, OF -T I ��i El A P�O,Fv OF �y PIC T�-E� ------------------ --- - - --- - I I ----- -- OEPART'Eh- L= r I I � I AUIIN STFAT -rl -F�.HC -- - -- ------ -- -- - -- -- -------- ------- - OC7JAL BUDCETU k F 1. 1 1 11 -�M,Aiy I- I ----- --------- -- --------------- I�BF l i�Fj 3 o --cj -- ------------ -- - I 2",647 I - ---------------- 02-3 0 - ------ -- rnl $Ale3a S-, 1� I S -r e i�F 1 1 17 1, pl� ?1] 510 1 . �122 17, OF (E�js t,s,�a� 00 $�Zl 7z@ $ 4, OX L.P,L,i tia, A�l ----- ,3-00 1 ------------ Z��. ----- -- .4 - $ J.�Foo I E.-end,ture $�331 33 �Aq31651 -APD, MF NT", C -V DF �TII-WO E,. M NtJ, tJfP ,LMMPRY OF �YPPLdDITURES I Ft,ND - ------------ I Pi:rnRTLFqT ----- ---- ------------ I Rl PULIIP r -- -- J�L - I GE I I D-WISITO AT-ORNEV 100-40, - ------ - ------------------ -------- F If T AC un I BUDELETED E"TIOATT) Bt r GF -PQ 1p SUfQMAF' I --------------- --------------- --------------- ---- tPq z -T -------------- -- 95a 1,69 i,89 I lp� I POLL 11 $36,0`45 1 $07.7'5 S-6.507 1 s I, OP 1310P IQ 1 14,362 1 S4,00CL I t2.3,4 1 0'. 10P 0 'LOP cNaraes 1 1"3.434 1 VS. -65 $'4.525 1 P"l,qFo IMLI I IIIeQS 4 $i7o 1 $0 �?Eo 1 0 It, P, 'I 1 4 - -- -- ------ I ----- ----- I rLOEI E,penditure 1 $174,761 1 ILOO, to 61 !�PIF I P b r IF n, F I -DT� I i r Ni I I -MrqR' OF E DICI�I,I,EF I UL OF ri I ADD Uri L -cc, FEFFRR I f I A r 4 1 DID to -- --------------- --------- -- ------------------ ------ -- ------ -- - 0 It E , r I rL 1 HL IWO-= EI INHTEI IUD Li Ak si-mili I ---------------------- -- --------- -- --------- --- - q F 191r; It399 IOU, F -O F LL5- I-, til�i, mil'. IDS I ii�. 7 � 1 $ - 242 1 , 7 0 -7, ISL ic-� a charg-is I $46,31E 1 1 147.Ft7 S., 313 1 F 1123 1 IF(Ol I Ell T I I it -En.tal okl�laf I IMF 1 $32.000 1 Il- G%F �7 e I I 1 I,] L,P,r,, I 1 I - 1 IFS.911 1 - - - - - 1 1 - I 1 U6,618 I lzt.�3 I 01 r ;TV 11 1 , i F TER VlN -SO-A q-MMVRV OF F�-ENL,TLSE� - ------------------ HIM --- -- DEPAF��EN- --------- ------------------ -- LFLE I FFrILRO1 PO -ICE PFDTF-TTDrJ V Vo 0 F ---------- ------------------ -- --- - ------------------------- P�FCEVT AC�JAL PUDGETED E3TEVAT�TV I HILTA i, ,L -UMVHT, -- ------------ -- ---------------------- -- ----- - TV -T I L IT I TOF I L -&g 1 1 -FT - -- -- lPerscrne. s-ry co ------------ ;2.151 -- -- --- -- ------ 1 $867, 552 1 -------- $�43. IFF ---- I 1� I T Oei FdP0 �E- I t S,U, 1 S34.10" 1 525.59� 1 V26.51t I I rV,CES 0 -harVes I 1 0 043 I I 1 '95, TOO 1 '64, 15C I 1 41. 11 I 1 I lmiscell�necus I 1 4 J.TLO I I I V3t,12� 1 '29.630 1 -FZ.01 I i �i I I-aj tal OULlay I F6, � 13 I I 1 3V� $5-. S' , --I I I T, - --- -- -- I I u I I------------ I - otal EToel' I OOE. 3q2 I I $1,08L,181 tI.OIT" 0 1 VVic, 17 TV [OFOENTARV C ELY Ell I I I E, 11 . i Or ILL H ME k III ji 4L ELL TELL, I FEND I CEPPRELENNIT I Al -DDE I A FREI I -IPE PROLLET ON I Ol -I -- --- -I --I -I -- -I -I -- -I -- -I --- -- -- --- I Er- 17 1 1 ACELL I LODE ED I STAN ED I ELI 1 11 OINARf I -- -- - -I - -- -- - I I A I I LOW I E83 1 997 1 ESE j E, 11"f I I L� I Eq3. 151 1 IO""E 1 IIEE. 31 1 .3 E I 111 1. ILL 1 .1, ED I I E. I I ...... 1 $86. 161 1 1 1 5 ELL ELL ELI I ED i I III ELI larl L2.155 1 5 f',6' I L 1 1. -L lCapital 1 1-5,450 1 EL -3.8,15 NEEI 1 $ S, 5 L ----- I Tc EI A-Lendit-re I ------ NI 134 I -- ----- 1 17 - L" .. — L. VI .. . .. D-J,LD3 LI ILL -F F,, b,FL r r H rA Till TT �C�OL E I f B - D PL�-E 'o .0� T W i BUl E TI IWED SUl E -- --------- -- --- -- -- -- -- - - -------- I T33 1-6q ISS9 1 61, L n 5-1 5zo i 0 L 0 1 D To 01 T'. 4.8 1 3 0 3�3 tTI �Ce"Lqe L QQO 50 1 S2TT 1 Tj.�lj LaL Z�i Le I I so I S22.0L, 1 10 11, T ta E,POTjILL I TSlb I ------- -- - I "j, I -- I "1 I 1 '4,3, f -Am lq��Pv T A Cr STILI WATER, NWML UUA -IT'll CF E4PEkrT I A , -------- --- - I - ------------ FUND -- DEPARTMENT Art ULIU T GANG I jErkEEP, I I AMD Ti Will, jLNAO. �03-+O�D -- -- -- -------- A AT Nr I AD UPT I THREE I ESTIIATED I BUDGE 1 11 11 Sum"i I -------- ----- -- - ------------ - ED ST 1 160 1 AGE 1 38, 1 111A I 'I I AT - --- ----- -- -- I 11 E A nei services -- -- ------------------ I #&A' R: I --- AGE, BOA I SAG, F , I 1 1, 1 1 lguo�ce 1 A�11128 1 P17.050 1 ell.sot I �ii4AOZ Es'. lServices A -T,, -q 1 24,215 1 $30.qff I ap"FA I i3i. 41 1 EN'r. IT'ScEllanec A I MSG I E60� I UP 1 30c 1 er0% lcaoi EI At'ai I $2q245 1 $3.ml - -- ---I 1 As I --------- - I Ai ------ I - I mrol T,F, rInsditul A I I I $�21qlgg 1 V137.3i 1 61-oqs3l I S,37qAN. 4 -------- --- -- ------ -- -- COMMEAl 13, IT' OF ST LWAT P FINNES-TA EA UA G I OF -YPEr I JT,PFB -_ I -_ ­ -1 -_ Fj, D I -_ DEP ARTFEr,_ -- -- --------- -- ------------ L_JrJ I -- I L -- I UERML I JDL'C JOFS -TREET 1 DO -4 1 00 -- ---- --- -- ----- DEF -E, I I C I UG L I BUDGE -ED I ESTIM'TED I Tjjc I If If SLMMARV I -- ----- -- I I I I -- aq E 1 _11v l9A8 1 190, 1 IEJ 1 91, 1 10 CU13Er P.fF TE, I -- ----- I- S.�V�De. 1 -- $220, I- -- 309 1 ------ -- --------- $134, 438 --------- 1 $D14, 1. 1 I FO, L I Supol es I ISO. 701 1 130. 000 1 f,,, 1 )1 , k � I I Serylces a cqa-gE $144,SM 1 71.DDO I 6LFF4 K,D-.,E3 I I G3,865 1 SO DE. -Il - 00 1 1�6iLj, YLIJ% OLDII00 $166,700 SI 5,8-b I, 1 00 1 1 ---- t , D l4LEG34 FG�, BIG SDI-, I'D I I I 1 11 N I F I D I � i N T I Le A rE F , M INN ESe I of—IL mr i ul � � —NI IN I IS r Hill I I I I �ND I C—Pf ------- I S' —ST I GENERAL I �J3L I fUPI, Ht I I I I �CTWL I NNF p I 11�. 'i — ------------------------ 311.111 1 j I. L J� — iP Is NNE. — ----- --------- aerv.Ll --- lsuon le. 1 110, Nv I ff.000 I 19 v 1 1 st�.,33 1 li'llic. laoi 1 I 1 I 1 III I ------------ 1 I ------------ $10,000 1 I I I t I rr flit i 1 1 IiOl.,21 $ fil I I I"Ir P, fill, A CCbNT CON— I of—IL 0 r Hill I I I I if --------------- ------- — S' —ST L I A I I I J—� I 11�. OL 1 0% 311.111 1 j I. --- ------- Of — -------- li�2.2i --% I T,I III 'I! LI4ATEF. lltJr, IH UMlnl- 3� E PENrjI a - --- ------- - ------ -- - I ND DEPAqTMINT ACC )111. LL I IS I 111illik, A iD 1NOPECT,DII 1 00 41 l -- - -- ---- -- ----- - - ------ -- -- 1 01 119, 1 -- --------------- SUISSE I I SHTBD I ------ Di ull -H"IL- SU-IlAke ------- - --------- -- I ----------- -- III 938 1 jqai I aS I S, 1 0 r lpe 'n"i I if Is - ------ IiIEII.E99 ------- e15114V 1 -- -- ISE,5" I 1 CLPP"" I� 088 1 ta.aso I 1 se'Oeg 1 0 Il.2, I Belli Illa-ges $I ISO $36, ',kl $1 6 k 4 1 11 ieI)ls $1,349 s1'e-O I N39 I i,L,i LtIa,I 1 $,2.355 1 - Itoo I -- I t -lo I - -- ---- I ----- l 2 . 00 Ti a Eleend3t 0 I------------ 1 I I bIq3,62 1 0 '01 1 $1 - -- ------ -- -- -------- 101 lhiEr TAR� - - - - - - - - - - - - - - - - - - - - - - - - - - - I r l4 C TV DF STT -LWTEP. V AN , I I w V-MNkPy DF -XV-Hr T Prb ------------ I F� JU ------ I I 'I I 1, 14 1 1 ATCOLN1 OD I GI lil 9 1 t I Or VL 0 1 ----- ------------------------------- ------------------------- -- -------- E, E I ADTUAL I �TDGETED I ESTIMA—ED I P,CG—T I c: THV huVqrhy I -------------------------------------- --------- -- 1 39 E�— I 19PS I 19p, 1 198, 1 ol� 1 10 2UC=T .3L,boy 1 4,3,60T 1 .1313 1 '3L'VL T I I Na 1 50 1 a, I O'Lo' l�a,,.ces T bar as I S19L 1 $0 1 $2,84q 1 $1.00a 1 E4, -q, IN aTFILBIPCUS 1 S21.09T 1 $5.00a 1 517.�5, 1 st.002 1 0., I T,tal E,psydlLure 1 a52.89& 1 V34.SOO I sqg.BS� 1 3�.Sls 1 —OMENTARV 18 Ll -f P —I -Wi7c;' A HERQ-n Cl MAP, L- LCPFLI IjDR I In 11 A z A A C-Ccum- crc- J ER.AL RE) 11 PAR PAL ED IT I 2qO-a,Ok) --- - - -- ----- -------------- -- PE E, I il nL P- G -TED I ES -IMA -ED EJ3C I I A I qjMMpPy I -------------------------- - - - I r I I ln� I qll I qMl IqDZ -0 SUP T I-- -- ------ -- ------ 'a, ( - -- ------ I -- -- I -- -- -- - I - - I I LL -f ... I 1 1, 1 w 1 S300 1 $0 1 II ExoaruiAL,C ------------ I I I --- ------ - 1 I -1 I ------ -- - I I De "Mas A crarges I Dlow, I Cal AMC I a I 111. 000 1 A7� II I Re�ey a OPEC 'nja' - ---------- I I I ---- -- ---- I I - ----- - I I ,-P,-J,tkle I---------- I AS74H 4 4,C00, -D 1,01 10L.P At A. ... ...... I ------------ - --------- T-onsfe, n -5I F rd C, Loo It IJ? C A 9 E LJO § -- --- -- -- -- Me- lr--a.sE WEE RSe I Gns I S1.98A a 1, L I A 11 - nd balance - Jan 1 1 I b 11 3D 1 I 6Q, Po- 1 1 C7. I I - d �a n -e - DEC I -- 1 -------- I $C.627 1 --------- - I C I � 1 I 1 L7. I 1 0 c ELI MEienP 1 Q 0- PC I I- S-IL�WW-R. MIUWEEDTn UEXHI' A Lint I It r It on I LiNc I I rFPARTMENT I — — I ---------- -- nCCOI CT ---- Pit I I SPCCIPL RE E,QE I R EHIC On F RE DF; 10-12 C - -- --------- -- --- - - -- --------- ----- - ------ --- rERL I I I PC -UAL I BuiA5,110 I-TI'ATED EUICE1 7LAI E lionly I -- ----- --------------- -- - --- --- a- E- -- -- -- I os -- ------ 1599 ICIL is 0 0 It r Reveni-S I I -- --- -- ----- -- I I 1, I 1 S13Z 1 ;In I alot I I - A I D ... ... a I I 1 $6,050 1 I 10 1 I $15.n00 1 to I I -lin �o Tctai e�1?61p 1 28. RE 1 10 1 1 5 00 0 JOL.Q�- E�oenditures ---- -- ---- - I jo I 1" `0 1 10 1 40 .0 ?. OcIl I it Is to 0 0 1 j. An ,Ila, to I C21,3'. I I I A... I r ta. E,Deydizu a ------------ I t 1 1 I------------ - I CC 1 - -- - I ---- '0 1 k ro- lr�pnnt Jecrea A) I ---- --- -------- -- in f Y' Lal,rLL S',GC4 .11 it, ,d an ji te,66,. I 6",En L.3,n I j 9 6n a,CAA I I 1 1, 1, - ------ -- --- - -- ------ -- --- -DaMEN7Ani L 1 act, OF ST LcATFF. i Or I I q-Nfr'NV OF �FP-ND TORES I FLAD I ------ ------ -- - --- LZPAPTNENT - ------ --------- HL- 11 r 7 1 DrE 1 11 '1 'fri NFFPSTRUC-UOE FESE- F -.,l -- ------ ----- --------- ------- - -- --------------- ------ 'E"EJ I I I If I I &jDGETED EF Ili�FTEC I r I T I J, arl II -------------------- - ----- --------- -- - S3 ES 1 I- 1 198c 1 1 ------------------ ----- 198J I ------------- I a! JN ET I I I I I TdxFa 1 31.163 1 10 1 a 95 1 1 If I Irterest I ----------- Of, IF 1 $0 1 - -7�DONO -0 it, rF Net r .,c U,,, r f I .. ..... ... .. .. ... oalaece I $8,26, 1 mq 1 I 17.Jr, .0 1 Or. Foc 11 und be I Ence - Jar 1 1 I---- I A�6.646 1 $104,90t 1 -- a,04, W, 1 1112.11� 1 S, % lFuno balance Dec rL I I -- I ILOr,107 1 a 04.F07 1 --------- - CO'NI H I' -22- ask G- SaL all MINNESYM by"ll FF Eiduror OF FUJI) - ------ DEPWRI -- -- -- I I ------------------------- PI CI I I OPECrFL REY"NUE Bra"S CREE, WfTERSHEC 1 22dri I- ------ I- ------ -------- - ; pj I I MI I uMGE-ED I -ST MPTED I DFC T I rl IF, I SuMMARY I -------------------- I- I- - 11 In I I- ------ I- ------ --------- loin I --------- j9p, 1 198 1 Ilion, 1 0 'JI Md-r a I I ----- I -- I -- --------- I Fill III I if F I so I skill 1 10 1 111 0 % I Miscellaneous 1 $GO 1 - as I do 1 $0 F 0 ad I I---- I T is! qelenue I I $S54 1 I $0 1 I 'Icso 1 - I- - --- LO I c"O' I------------ IEFPIII I I ----- ------ -------- --- ----- I- --- S .... ron, k 4" 1 670 uld Ow so kill. 01 100. 00 midel'areons 1 $0 111 J 0 1 fral On Ilk) T,Icl - coal t If anno nOODO 0 $1"120 00 Oil III Fuel inder, k I I brand I kM� I F.5i 1 5IFF I IC.5bc 1 -2LIN0.20, der ncreares I ------- I I- I- --- I- I I I- I- I- I - n,l., inner, Find I no 1 $652 1 Es' I klv'Ol 1 11 I MP , 1, -a" r - s 01 1 1 .0 fund balance I seal I ba'Fea 1 $1, 111 1 1 i Oki 1 41 Fund succors Jar I I 'k.211 I li, If I 49.qll 1 $10. 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