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PrSUw'IllIlZT OOWlltr noa" Budset Ov~OGQ & Ope~tlGn&' OlQ1'1cal SUil~nli1e;il Sv.ppl:1es &ig1n00l'L".18 InS1U'lAlWQ 1'1"1lnliBportstlcm . 2,300.00 6/'00.00 500 .00 2,200.00 100.00 200.00 ~ 11;000.00 MaintoDen08' Lebor MatoX',1al Sup plica E~ulpmellt Repdx- InduitrlQl Insuranoe Su~ltr1ntenc:tenc$ Clorical HorcUand Ferry Insursnco t3e"ooo.oo 2,eoo.OO 6,200.00 1~,a20.00 1,200.00 S,180.00 600.00 7,000.00 1,200.00 70,000.00 ConstruoUolU A 1 ("I.IV, ^^ ~...#...,~v."", Pu:robU9 ot Equlpm~nt: 12,508.50 'rotal $134,508.60 I I I I I ~'- _ ___.____..~~_..___M,_......__,_.....___~_......,IIoM~. I I I _I II I I I lll~~