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lOAD BUDGET -....-...,........,...-..., ll,200,OO ...........-....._.;...... 6,600.00 ................................ ,600,00 ,..-,.........-....-- 4,'00.00 ...,.......,..,............,.. 100.0Q ................,........-.., 200,00 ......,...."'..,........., ...'84,411,68 .................................1,800,00 .............-............... 6,100.00 ""........................... 18,880,00 .......................,...... 1,100.00 ...,.......,..........,....... 3,180,00 ................,............. 600.00 ....,..,...................... 1,000,00 ...........,....-......... 1,200,00 ................................ .............-............. ............;..-............ .........,..,..,.........................,..,.......'1 jPT8 ~o" VEAR 1H8.. ......-..;-....-_, 4,000.00 ............._......._ 1,600,00 ....--_,.. 400,00 ......,.....-........_, 400.00 ...,...........,.._....... . 400.00 -....,...................., 1,100,00 .....-,..-.._ . ,: _ 80,00 .......-__..,.... 115,000.00 _..-...._~_ iWaVi ........-..-,_.... .:00,00 ......-............._ llOO.oo ,-..........-___ lI.OO .........-....- 15.00 -......,.._...._ 60.0J ueoUon-==: :ro:~ ---_.... 60.00 -_...........,..,_ 60.00 ~.:...._..:...._~...__ 60.00 lte, ,ApporUon. ... " _-'...._._ 121,000,00 ,.......-..---....,....,.........-......$ll p~ELi~iN~iiy iiUDGET il1Do16. ' .. i.~..-f' tRi:i::~'." ~_..._ 8,982.00 ~,.....~-'.__..._ .1,216.00 ,-___....__' 100;00 ......___..._ 100.00 _.m..'.................. 3.'110.00 """'_"_" 1,980.00 ..................;..... ~5!1.!l5 ___.._..___ 4,400.00 ::-.:.=:::=~.:: &:~~g:~3 ...-..,....--_._.. ,6,825.00 -:.....:...--.....,.... 11,610.00 __..............._.... 6.450.QO ,,'_,_,,_._._.._ .,000.00 ......_..,_.......... 1,0011.00 Jd .._....,..._._..... 100,00 ,... .1".90__________0" ~50'.C!J ...._..__........._.. 600.00 .........-................. . 185,00 ......._u............_.. 250,00 ._..._.........._....._ oqv.uu ,.."',..................... 5,000,00 .._...................... 3,500.00 ....................._,............_...........$101