|
ORMNRHCE
<br />CIRR ICF
<br />3 075
<br />INCREA%(DfCRF )
<br />202.n
<br />GREATNORIHFRNTF$%
<br />CONIRACNAISERVICES
<br />$50m]AO
<br />x50,W]m
<br />TRRNSf EPS/AOVANCESOV
<br />M8,BOJ.00
<br />290,8Mm
<br />SHI.W].00
<br />NBACOm
<br />ENOOVEMEMANDGRAM%0
<br />MATEPIAIS&SOHl1E5
<br />31D,36E.fii
<br />$10,361
<br />CONTRACTUAL SERVICES17,61).0
<br />16,6f1m
<br />$$7,006iG
<br />$$7,CC6M
<br />COMMUNITY DfVFIOPMFM BIME GMM 310
<br />CAvrtu ourwr
<br />159,OODm
<br />uo.CW ao
<br />15,5Dm
<br />1sG,GGom
<br />TIIIf IIIGAME 330
<br />..RIES
<br />30,139m
<br />30,139.00
<br />BFHFFIIS
<br />4,657,00
<br />0,657,0
<br />3E.796Po
<br />30.]96.5
<br />FMDERREGAAIlT5370
<br />BENEFITS
<br />55,39040
<br />55.39G.00
<br />BENEFITS
<br />11,630.00
<br />11,153.00
<br />Cd RAC ALSfPVICfS
<br />69,753.00
<br />00
<br />fi9,]53.00
<br />CCkLO
<br />fAPfIALOOTIAY
<br />136 J53.00
<br />116753.00
<br />IDCAEACTU MCOICES 5
<br />CONTMRUAL SERVICES
<br />364,619,M366,619.N
<br />CgOrtALOMIAY
<br />1010,530.00"m
<br />018933.0
<br />1,303,553.50
<br />1,383,553.5E
<br />GFNTR 0011 RLTMMFM010
<br />ETpNGOND
<br />CONTPERVICE EPVICF$
<br />3553.00
<br />30578.8
<br />8Ri SERVICE
<br />11,6155]8)8
<br />11,6155783811,635$)8]8
<br />11,63558.8
<br />CAPIMPRDYFMEM80
<br />GPRAEOVfNEY
<br />),992.03033
<br />J,9..l$
<br />OERISEPVICE
<br />32,10975
<br />3$5
<br />N
<br />8,027,007S7
<br />0,02],8.9)
<br />SHUHGV AIE GOLF 8 MLLMOM fib
<br />NNCICS
<br />5]3,50]5
<br />SJ$,50]5
<br />130,3830
<br />$.87.5
<br />116,REEI
<br />MATERIS
<br />Q1,55W
<br />051,55.8
<br />CONTRIAtSALSERVICE
<br />CONTRACNRLSfPVICfS
<br />009,605.5
<br />171(10.5
<br />067,000,8
<br />UFUMY
<br />3M7,00000119,900.5)
<br />32],155
<br />RERNIN NNOS
<br />2555
<br />2,80.5
<br />iMX5FER5/AOVRMCf$OM
<br />$72,6105
<br />274,610.00
<br />$.$33,630.$0
<br />2233,6.2.6.2.6N.x0
<br />SEWER REVENGE 690
<br />SENEFM
<br />$.035,)5) 60
<br />)51
<br />$.0)55
<br />BENEFrtS
<br />906,13060
<br />906,130.5
<br />MATfPIALS63OPP11E5
<br />)2),$5.5
<br />I27,$55
<br />HRVICFS
<br />3,33015.5
<br />$,330,05.5
<br />CAPEECOMALOMI
<br />10,768130.26
<br />10,7
<br />REFUNDS
<br />RfNN05
<br />0,15.5
<br />7,03036
<br />).518
<br />TMNSFFPS/ADVANCES OVi
<br />2,350,167.56
<br />Ij50,167.56
<br />3108,7903
<br />x1,msa8A3
<br />HOSMfAMPICN )5
<br />CONTMCTURL SERVICES
<br />5,330,CCOM
<br />5,3L1,57.5
<br />5,330,5.5
<br />5,3xOm].5
<br />CCR5COMPSFIIHSUMXCF 80
<br />CORRNTMCIURL SERVICES
<br />m
<br />x8,80.5
<br />$50,0.U.5
<br />2SO000
<br />18,80.5
<br />TRUST&MnICYRB
<br />MISCELIANEOUS/REFUNDS
<br />3fi5,000.5
<br />365,57.8
<br />365,00.0
<br />365..5
<br />
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