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09-22-14 Town Council Packets2SNOWMASS VILLAGE TOWN COUNCIL SPECIAL MEETING AGENDA SEPTEMBER 22, 2014 PLEASE NOTE THAT ALL TIMES ARE APPROXIMATE — ITEMS COULD START EARLIER OR LATER THAN THE STATED TIME CALL TO ORDER AT 10:00 A.M. Item No. 1: ROLL CALL Item No. 2: BUDGET HIGHLIGHTS - -Clint Kinney /Marianne Rakowski ..... ...........................Page 2 Item No. 3: FINANCIAL ADVISORY BOARD RECOMMENDATIONS - -Gary Hartman FAB Member ............ ...........................Page 5 Item No. 4: BUDGET TRANSMITTAL AND EXECUTIVE SUMMARY - -Clint Kinney /Marianne Rakowski ....... ...........................Page 8 Item No. 5: 2014 REVISED AND 2015 PROPOSED BUDGET PRESENTATIONS ACTION REQUESTED OF COUNCIL: Provide direction and input on the 2014 Revised and 2015 Proposed Budget's. - -Clint Kinney, Town Manager, Marianne Rakowski, Finance Director andStaff ................ ............................... ...........................Page 21 Item No. 6: EXECUTIVE SESSION Town Council will now meet in Executive Session pursuant to C.R.S. 24 -6- 402(4) and Snowmass Village Municipal Code Section 2- 45(c), to specifically discuss one item: a) Conferences with an attorney for the purposes of receiving legal advice on specific legal questions pursuant to C.R.S. 24- 6- 402(4)(c) and Snowmass Village Municipal Code Section 2- 45(c)(2); Provided, there is an affirmative vote of two - thirds of the quorum present at this meeting to hold an Executive Session and for the purposes of considering items (a) (b) and (c) above. Provided further, that no adoption of any proposed policy, position, resolution, regulation, or formal action shall occur at this Executive Session. Item No. 6: ADJOURNMENT TOWN OF SNOWMASS VILLAGE 2014 REVISED/2015 PROPOSED BUDGET HIGHLIGHTS General Fun o Balanced Budget— Operating Revenues exceed Operating Expenditures and Operating Capital 2014 -2019 o Revenues — ® 2014 revised up from 2014 budget by 3.8% or $542K ... mostly from an increase in Transfers in -RETT for Parks and Trails and an increase in Plan Check fees and Building Permit fees received for the Viceroy 13B building. ® 2015 proposed up from 2014 budget by 3.6% or $516K • Town and County sales taxes are budgeted up by 3% from 2014 budget (4% thereafter) • Assessed Valuation for the Town remained virtually unchanged from the previous year with a .032% increase • Charges for services increase due to increases in solid waste for the recycling fee increase, planning fees and plan check fees are expecting increased activity • Ski company mitigation revenue increases based on the increase in skier visits in the 2013/14 ski season o Expenditures — ® 2014 revised is down from 2014 budget by .23% or $32K ® 2015 proposed is up from 2014 budget by 1.9% or $271K • Personnel Services is up 5.7 %, which includes the merit pool allowing up to 4% increase based on performance, staffing changes that occurred throughout 2014 and budgeting a 14% increase in health insurance costs. • Purchased Services increases by 4.8% due to increases in contract services for parks and trails, utility costs and dump fees. • Cash Purchases decreases by $376K or 56% based on the vehicle replacement schedule. o Fund Balance— Fund Balance increases in 2015 over 2014 budget by 23% or $1.88M mainly due to additional carryover from 2013 of $1.1M due to revenues exceeding budget in 2013 and expenditures 09 -22 -14 tc sm Budget 2 under budget in 2013. The remaining increase in fund balance is due to projecting revenues exceeding expenditures in both 2014 and 2015. • The Financial Advisory Board has recommended that in addition to the TABOR required reserve (3% of fiscal year spending), that the General Fund set aside an additional 16% of operating revenues as recommended by the Government Finance Officers Association (was at 15 %). • The Holy Cross Community Enhancement Account is budgeted to end 2014 with $620K. There are no expenditures currently budgeted from this account for 2015. ® ET° Fund Expenditures continue to exceed revenues through 2017 — using contingency reserves to fund the shortfall. Road Fund — Due to property values remaining unchanged, this fund is not budgeting for additional revenues, therefore overlay expenditures are reduced from 2014. ® Excise Tax Fun` Fund Balance is projected to end 2015 with $5.5M in funds available (unappropriated). o These funds are intended to be used to fund the Housing exterior renovations ® Marketing/Special Events Fund— 2014 included an active special events focus for the town and the board is having conversations regarding "product development" with the thought of using the 10% allowed capital ca p. ® Capital Improvement Project Fun (CI P) —This fund has not had any projects budgeted since 2010. Staff plans to pull out the latest project list and begin evaluating the projects. ® Housing Funds — o Housing Fund — ® Bonds are paid off in 2014, allowing $550K /year to be used for any governmental purpose. These funds have been a part of 09- 22- 14tcsm Budget 3 the Financial Advisory Board discussion on financial sustainability. ® Exterior Renovations are currently in the design stage... funding sources discussed with the FAB include the Excise Tax Fund, funds available (unappropriated) in all of the housing funds and the bond payment amounts that are now available for any governmental purpose. o Mountain View I Fund — ® Bonds are paid off in 2016, allowing $550K /year to be used for any governmental purpose. o Mountain View// Fund — ® Bonds are paid off in 2017, allowing $144K /year to be used for any governmental purpose. SUMMARY ➢ All funds are currently balanced through 2019 either through revenues exceeding expenditures or through using existing carryover /reserves. ➢ The Capital Building /Equipment Reserve Plan (SGIVI Plan) and maintenance amounts approved in 2013 are budgeted based on the plan amounts in the General Fund, RETT Fund and Road Fund. ➢ There are currently no major capital projects (other than in the Road Fund) budgeted in the Capital Improvement Project Fund, however, when numbers become available, the Housing Exterior Renovations will be a major project. ➢ Other than planning /meeting costs for the Entryway, there are no funds budgeted for this project. ➢ The Financial Advisory Board have recommendations for emergency /contingency reserve balances. ➢ The Financial Advisory Board has discussed and have made recommendations for financial sustainability in the RETT Fund. ➢ The successful growth of summer events and the impact on Town service levels will continue to be a topic of discussion for staff. 09 -22 -14 tc sm Budget 4 The Financial Advisory Board recommends adoption of the 2014 Revised and the 2015 Proposed Budget, but with these additional recommendations /comments: • The FAB wishes to complement Staff for its careful and thoughtful preparation of the 2015 Budget and for its assistance in developing the recommendations described below. • The FAB recognizes that there are additional impacts on Town departments /services related to the growing special event activities within the Town while recognizing that these activities also grow Town revenues. The FAB recommends that staff, together with the Tourism Director, budget for these expenses and explore ideas in order to help mitigate Town expenses associated with special events that are not currently assumed by the Marketing or Group Sales Funds. i The FAB agrees with staff that the electrical car charging station be reviewed in 3 -6 months to evaluate if there should be a charge to offset utility costs. ® The FAB recommends that the Town exhibit caution and remain conservative with sales tax projections and resist the temptation to get caught up in the euphoric effect of summer events and remember that the Town is still heavily reliant on winter sales taxes (which account for 75 to 80% of total sales tax collections). ® If the Town is going to subsidize an ice rink, the FAB would like to make sure to emphasize both tourist and local usage of the Ice Rink and if the Council decides to move forward with it, that the operational costs of the ice rink not further burden the RETT Fund and that it is done right. FAB supports the projected RETT revenue increase of $100,000 from 2014 Revised to 2015 Proposed. However, the RETT funds are an unsustainable revenue source and should not be using these funds for any annual operating expenditures. ® The FAB is concerned with the increasing subsidy percentage (that is, the increasing share of expenses born by the Town) for the Recreation Center and would recommend staff develop ways to prevent this percentage from increasing further. FOLLOW -UP ON PREVIOUS COUNCIL REQUESTS The Financial Advisory Board was asked by Council to evaluate financial sustainability particularly with respect to the Real Estate Transfer Tax Fund and also to recommend emergency /contingency reserve funding within each fund. These tasks were conducted throughout several meetings over the summer by the FAB and have produced the following recommendations to the Town Council: Emergency /Contingency Reserve Funds: The FAB has reviewed each fund and evaluated the risks to each fund ranging from an economic downturn, low /no snow to emergency -type situations. The board used the Government Finance Officers Association (GFOA) recommendation of 16% of annual operating revenues as a starting point for each fund and made adjustments based on a fund -by -fund analysis. Below are the recommended emergency /contingency reserve amounts: Fund Recommended Reserve General 16% of Annual Revenues RETT $2,000,000 (will need to build to this level) 09 -22 -14 tc sm Budget 5 Road Mill Levy 16% of Non - Transferred Revenues* Excise Tax None Marketing 10% of Annual Revenues Group Sales 10% of Annual Revenues Lottery None REOP None Housing 16% of Annual Revenues Mountain View 16% of Annual Revenues Mountain View II 16% of Annual Revenues Debt Service None 'The Road Fund does not currently have the funds to support this reserve level, so the FAB further recommends that the General Fund allocate monies in a separate reserve line until such tune that the Road Fund can fund it in the future. The Financial Advisory Board determined that the fund with the greatest exposure to financial sustainability is the Real Estate Transfer Tax Fund, while acknowledging that the Road Fund struggles to maintain the annual overlays to past funding levels. The exposure for both of these funds is due to the funding of operating expenditures by using the'most restricted funds first' budget philosophy and the assumption that the revenue in each would be sufficient to cover all of the expenditures for the allowable purposes of the Fund. This assumption has been shown to be wrong. However, the "most restricted funds budget philosophy" does not mean that revenue in the General Fund cannot be used to cover shortfalls in the RETT Fund or the Road Fund. Although the Road Mill Levy Fund is supported by a much less volatile source of revenues from property taxes, the Financial Advisory Board determined that the RETT Fund is at a greater risk due to the extreme volatility of its revenue source and has directed their recommendation towards this fund. In addition to the RETT Fund, the FAB also analyzed funding for the potential $7M exterior renovation project that the Housing Department is designing and evaluated ideas to fund this project as well. As part of this evaluation, the FAB took into consideration the final payments of the Housing Bonds that occur in 2014 ($550K) and the Mountain View I bonds ($550K) that occurs in 2016. As confirmed with the Town Attorney, the funds that were being used to pay off the bonds (rental income) can be reallocated to any governmental purpose. Based on the above, the FAB is recommending the following: The FAB recommends applying from the Housing Fund to the General Fund $500K beginning in 2015 to offset the costs of the Recreation, Parks and Trails Programs subsidy annually. This would immediately relieve $500K of expenditures annually in the RETT Fund that could be used to replenish the Emergency /Contingency reserve fund to the $2M level. 0 To fund the Housing exterior renovations, the FAB recommends using the following sources: o Phase I - ( 2015) $2,500,000 09- 22- 14tcsm Budget $500,000 from the Housing -Funds Available (unappropriated funds) $2,000,000 from the Excise T-- - '-und -Funds Available 6 o Phase II - (2016 - 2017) $4,500,000 • $1,200,000 from the Mtn View I -Funds Available • $3,300,000 from the Excise Tax Fund -Funds Available r 1 a ® When the Mountain View I bonds are paid off in 2016, $500K from the Mountain View fund could be transferred to the General Fund as a reserve for future employee housing needs. 09 -22 -14 tc sm Budget 7 09 —Zc— IL+ a sill DUUyrL Introduction The Town Manager, per the Home Rule Charter submits the 2014 revised and the 2015 proposed budgets. The Budget Document includes both short-term and long -term projections spanning five years. In preparation for the 2015 budget process, the Town Manager in conjunction with the Finance Department conducted a Budget 101 course for all department heads. This budget course included an overview of all Town funds and a sharing of ideas and issues facing staff. The main topic of discussion included the impact on town departments and resources required in our continued support of the growing special events. Additional internal staff meetings will be held to discuss ideas. Revenues are budgeted conservatively and staff continues to hold the line as best as they can on expenditures. Real estate transfer taxes are still budgeted with a gradual incline based on year -to -date activity. Revenues will continue to be monitored closely. The Town of Snowmass Village budgets are adopted annually, but adjustments can be made between the departments by the Town Manager throughout the year. In March of 2014, staff presented to Council, a report on the 2013 year -end numbers, which included an update of any changes to the 2014 budget that were anticipated. Another financial update was presented to Council in June of 2014, which basically set the stage for the 2014 revised budget. The General Fund is presented as a balanced budget whereby ongoing revenues cover ongoing expenditures including annual capital outlay for rolling stock. The Town continues to maintain an emergency contingency reserve. The additional transportation property tax has benefited the General Fund to eliminate the possible reduction in bus service. This property tax of $357K/year expires after 2015, however, in 2016, the Droste property tax increases by $300K/year for 2016 and 2017. Following an internal staff discussion, County and Town revised sales taxes are unchanged from the 2014 budget. 2015 proposed sales taxes are budgeted conservatively at 3% above the 2014 revised numbers. 2016 through 2019 are budgeted at a 4% annual increase to reflect staff optimism for increased economic activity based on the growth of our summer season. The 2015 conservative estimate is reflective of the 2013/2014 winter season, whereby despite the great snow, we did not meet our 4% budgeted increase, as the increase from January to April was 2.28% over 2013 for the same period. z 09- 22- 14tcsm Budget 9 Plan check fees were revised up as Viceroy 13B plan check review was completed in 2014. Building permit fees are also revised up as the Town received payment for Viceroy 13B in 2014. There were a number of revenue accounts that increased slightly in 2014, including planning fees, parking revenue, special bus runs and the ski company mitigation contribution. Transfers in from the RETT Fund and the Road Fund are up due to an increase in expenditures for trails, trees and utilities. In addition to the sales tax increase for 2015, electrical permits fees are increasing to reflect Viceroy 13B, solid waste fees reflect a rate increase, pool and recreation center membership fees reflect the change in the rate structure, ski company mitigation fees are based on an increase in the CPI, and there is a decrease in the Transfer in -Road due to a decrease in vehicle replacement in 2015. Other than the plan check fees and building permit fees, there are no other revenues or expenditures budgeted related to Base Village. The Holy Cross Community Enhancement reserve account is projected to have a balance of $620K at the end of 2014. This fund receives approximately $90K per year from Holy Cross. There are no expenditures budgeted for 2015 from this account. Most recently, the Holy Cross Funds supported the Energy Efficiency Plan, which is a Monitoring Based Commissioning (MBCx) project in the amount of $150,000. The project team is comprised of the Town, SGM, EEI and CLEER. The scope of the project includes installing devices to better monitor energy use in real -time, so that our facility managers and engineers can better understand the performance of our equipment that is reliant on energy. With the information gathered, the team can adjust existing equipment and make recommendations for further enhancements with the goal of achieving energy savings. The project encompasses the major town -owned facilities and the snowmelt systems. In 2014, the Town also secured grant funding and installed an electrical charging station at the Town Park Station. The Towns preliminary assessed valuation increased over last year by .032 %. The total town mill levy decreases by .05 mills or $23K, mostly due to a lower abatement/refund amount due to the Town. The 2015 budget summary shows a separate line for merit pool in 2015. Staff is recommending a merit pool (up to 4 %) based on performance reviews. This is only for 2015, and there are no additional salary increases budgeted for 2016 -2019. If Council approves this merit pool, then the amount will be rolled into each individual department budget. However, staff understands that should there be a financial setback due to economic or other reasons (low snow year), that the merit pool could be reduced or eliminated, but knowing that it is budgeted adds a certain morale boost to staff. In June of 2014, the compensation and benefit study was completed and presented to Council. 3 09- 22- 14tcsm Budget 10 Health insurance costs have been budgeted with a 14% increase (as we have in the past), but we continue to manage these increases below the 14% with only a 10% increase in 2014. In addition to these cost savings, the Towns insurance claims have been below the maximum liability amounts, saving the Town an additional $100K in 2014. However, the Town will be required to implement changes necessitated by the Affordable Care Act. It is unknown at this time what affects these changes will have on the insurance plan design, premiums and taxes. The General Fund, the RETT Fund and the Road Fund all include the annual maintenance costs and capital reserve funds as presented in the SGM plan approved by Council in the fall of 2013. The Charitable Services line (formerly Health and Human Services) continues to be funded at $100K inclusive of the $25K annually for the funding of the Pitkin County Detox Facility. The Financial Advisory Board and staff worked together through several meetings over the summer for the purpose of discussing appropriate reserve levels for contingencies /emergencies as well as financial sustainability options and the reallocation of funds. The FAB recommended reserve levels are reflected (where they could be funded) within the funds discussed. Financial sustainability ideas were discussed and have been included in the FAB budget recommendations. The Towns General Fund budget is balanced with operating revenues exceeding operating expenditures (including capital) for 2014 through 2019. The Real Estate Transfer Tax Fund revenues are projected to exceed budget by $100K in 2014 to a level of $13M. We have budgeted to increase the 2015 by an additional $100k to $1.8M. Although there have not been any large sales in 2014, resales are up by 24% through August of 2014, over the same period in 2013. In 2013, there were also a large number of new sales from the Assay Hill Lodge condominiums and approximately half of that number for 2014. The revenues also include federal grant funding towards the replacement of buses. Based on current projections, expenditures continue to exceed revenues through 2017, which means that the Town is using some of the contingency funds set aside to support the operations paid for in this fund. As large sales occur or unbudgeted windfalls occur, the Town replenishes the contingency reserve to the extent it can. This is one of the funds that the Financial Advisory Board has been focused on to relieve the pressure of balancing this fund. The largest increase in 2014 expenditures from budget is in the Parks and Trails program ($130K) mostly for the addition of Council- approved changes for trail work, playground resurfacing, added maintenance and tree care. In 2015, the Parks and Trails program looks to continue with this level of funding. The replacement of transportation buses increases the 2015 expenditures by $289K. The Road Fund is subject to a maximum mill levy of five mills. The preliminary assessed value for the Town remains relatively unchanged (.032 %). This means that 4 09- 22- 14tcsm Budget 11 there are not additional property tax revenues for 2015 from the 2014 budget. The addition of the SGM costs related to the annual maintenance and capital reserve funding do set aside funds that had previously been used towards road overlays. Overlay amounts are adjusted based on available funding. The $800K budgeted in 2014 for the Brush Creek/Wood Road roundabout moves to 2015. If the Town's assessed values increase in the future, then the available funding would also increase if we remain at five mills. Funding of emergency infrastructure repairs was also a topic of the Financial Advisory Board discussions this summer. The Housing Funds are budgeted with an average of 1.75% increase in rental rates for 2015. The major change in the Housing fund is the final payment of the bonds, which occurs in 2014. This allows approximately $500K/year to be used for any public purpose. The Mountain View bonds are paid off in 2016 making available another $500K/year. Both of these bond payoffs have been a component of the Financial Advisory Board discussions with respect to financial sustainability. The Town is also embarking on a major exterior renovation for these buildings and the funding for this project has been a topic of consideration at the FAB meetings. The Marketing and Special Events Fund projects 2015 revenues with an increase of $117K mostly from the 3% increase budgeted for sales taxes. The 2015 expenditures are flat, compared to the 2014 expenditures, although there are expenditure shifts between accounts within this fund. The budget includes a $60K expenditure in 2015 for the Fanny Hill Stage. The Group Sales Fund is budgeted with a $272K decrease in expenditures in 2015 mainly in the categories of direct sales costs related to tradeshows, client amenities and FAM's. The airline support of $50K in 2014 does not occur in 2015. The Lottery Fund which receives approximately $30K/year is budgeted from 2015 through 2019, with a $23K annual transfer to the General Fund as a continued offset to the trails position that Council funded in 2013. This trails worker /maintenance expense is allowed under the regulations of the Conservation Trust Fund. The Towns Capital Improvement Program (CIP) has been budgeted without any expenditures for 2014 through 2019; however, staff is beginning discussions of projects that we should be contemplating as part of this fund. In the budget presentation, the revenues and expenditures are compared using the year's 2014 budget to 2014 revised and 2014 budget to 2015 proposed. Budget Philosophy The Town is continuing with the following budget philosophy: 09- 22- 14tcsm Budget 12 Balance On -going Revenues/Expenditures • Annual on -going revenues should support annual on -going expenditures. Identify Opportunities for Cost/Service Efficiencies • Keep expenditures in check by looking for cost efficiencies through purchasing, technology and organizational management. Use Most Restricted Funds First • Apply expenditures, where appropriate, to the most "restricted" funds first, thereby freeing up additional "unrestricted" funds for other expenditures. This philosophy needs to be closely monitored as we struggle to fund operations of the Recreation, Parks and Trails Department from the RETT Fund. Equipment Replacement Program • Set a reserve in an amount equal to vehicle /equipment purchases averaged over a 5 -year period in the General Fund. The Real Estate Transfer Tax Fund equipment replacement fund is based on bus purchases. The new capital reserve plan is funded within the appropriate funds. Use One -time Funds for One -time Costs • Use "windfalls ", year -end operational balances and "one- time" revenues to pay for one -time items, such as, capital improvements, discretionary items, limited grants and donations or any limited -term expenditures. Identify Capital Improvement Proiects • The Capital Improvement Program is intended to provide one fund for large -scale projects and their funding sources. This fund will identify future projects and potential funding sources in order to begin the planning process for these projects. • Operating and maintenance costs need to be taken into consideration for all capital improvements and must be budgeted in the appropriate funds. General Reserve Policy • The General Fund has been budgeted with 15% of operating revenues in the emergency /contingency reserve. The Financial Advisory Board has recommended that the General Fund maintain 16% of operating revenues in an emergency contingency reserve. The 16% is based on the Government Finance Officers Association (GFOA) recommendation. This reserve is in addition to the TABOR reserve. The RETT Fund has a $2M goal for the contingency fund that is currently not at the $2M funding level. Both the Marketing and Group Sales Funds have historically set aside 10% of their revenues into reserve funds, and the Housing Funds are now budgeted with an emergency /contingency reserve equal to 16% of operating revenues. rei 09 -22 -14 tc sm Budget 13 State of the Budget Revenues GENERAL FUND Property Taxes — The preliminary certified assessed values are remaining flat. Property tax revenues are set based on the increase in growth and CPI per TABOR. Due to the State Constitution, the Town is not allowed to increase the mill levy rate beyond .768 mills without a vote of the people. The mill levy for 2015 collections is .767 mills. Sales Taxes — Through July of 2014, Town Sales Taxes are up by approximately 3.65% and County Sales Taxes are up by approximately 8% from 2013 actual. However, we are currently tracking approximately .56% under budget for Town sales taxes and up 4.57% for County sales taxes compared to budget. Based on these factors, we have left the 2014 budget unchanged at this time. For the 2015 proposed budget we used a 3% increase over 2014 revised figures. As we do every year, we will closely monitor this revenue source and make adjustments as necessary. Planning Department Fees — Planning Department fees are projected to increase by $14K from the 2014 budget due to actual billable hour's year -to -date. For 2015, the budget increases by $38K as compared to the 2014 revised budget, due to an increase in projected billable hours. Building Permits — Building permits are revised higher by $184K due primarily to the Viceroy 13B building permit payments. 2015 is budgeted at $144K. Plan Check Fees — The increase of $104K in Plan Check Fees for 2014 revised is based on fees received for the Viceroy 13B. Since the Viceroy plan checks are completed in 2014, there is a decrease in the 2015 budget of $53K. Solid Waste Fees — These 2014 revenues are revised down by $35K based on a flat volume of trash removal as compared to 2013 and a reduction in construction trash. The 2015 budget includes a rate increase for recycling, which is distributed between accounts for rear load and homeowner customers. Recreation Fitness & Class Fees — These fees are budgeted $21K lower in the 2014 revised budget due to implementing the rate change later in the year than budgeted. The 2015 budget includes a full year of the rate change. Ski Company Contributions — For 2014, due to an increase in skier visits, the revised budget is increased by $79K. For 2015, we have projected a 0% change in skier visits, but based on the projected increase allowed in the mitigation rate, which is projected at 4.7% (based on the agreement) the revenues increase by $58K. 7 09 -22 -14 tc sm Budget 14 Transfer -In RETT Fund — The 2014 increase reflects the increase in the parks and trails program. The 2015 increase of $37K is largely in personnel costs for both parks and recreation. Transfer -In Road Fund — 2014 reflects an increase of $59K mainly due to increases in utilities and facility maintenance costs. 2015 decreases by $208K due to a decrease in the equipment purchases per the vehicle replacement plan. REAL ESTATE TRANSFER TAX FUND RETT Revenues — We have revised the 2014 budget for the annual RETT revenues at $13M to reflect y -t -d collections. $1.8M is budgeted for 2015 proposed. ROAD FUND Road Fund Property Taxes — The 2015 Road Fund will remain relatively the same as in the 2014 budget due property values remaining relatively flat. HOUSING/MOUNTAIN VIEW I & II FUNDS Housing Funds — Rents are budgeted to increase by an average of 1.75% for 2015 as proposed by the Housing Director. LOTTERY FUND Lottery Fund — These revenues are based on year -to -date actual and projections through the end of the year. DEBT SERVICE FUND Debt Service Fund— Property taxes are projected to cover the principal and interest on the outstanding General Obligation Bonds. MARKETING AND SPECIAL EVENTS FUND Marketing/Special Events Fund — The Town has budgeted a 3% increase in sales taxes for this fund, similar to the General Fund for 2015. GROUP SALES FUND Group Sales Fund — In 2015, we are projecting a 3% increase in Lodging Tax. EXCISE TAX FUND Excise Taxes - This fund is budgeting $200K in Excise Taxes for the 2014 revised. 2015 through 2019 is budgeted at $225K per Planning Department projections. General Fund — The 2014 revised operating budget is .23% or $32K lower than the 2014 adopted budget. This is mainly due to changes in staffing throughout Town departments. 09- 22- 14tcsm Budget 15 The 2015 proposed budget is 1.9% or $271K higher than the 2014 adopted budget. The 1.9% increase is based on increases and decreases in the following categories: Capital Outlay decreases by 56.2% or $376K due to cash purchase decreases of rolling stock primarily in the Road Division and Solid Waste Division. Personnel Services increases by 5.7% or $537K mainly due to the budgeted 14% increase in health insurance costs, staffing changes and the merit pool for 2015. Operating and Maintenance expenditures account for .6% increase or a $12K increase. Purchased Services accounts for a 4.8% increase or a $98K mainly due to budgeted increases in contract services in parks and trails, utility costs and dump fees. Grants and Donations account for .0 %. There is no increase budgeted for this category. One -time expenditures — The 2015 proposed budget includes a number of items in the one -time expenditure budget including a plasma cutter, fleet software, TIG welder, cell phone booster for the public works facility, laser fiche licenses and additional parking for the Town Hall. RETT Fund — RETT Fund expenditures are projected to increase by $467K from the 2014 budget to the 2015 proposed mainly due to an increase in bus purchases and increases in Parks and Trails program. Road Fund — The Road Fund is budgeted to expend approximately $250K in annual overlays, which is a decrease to previous year expenditures mainly due to the 0% change in assessed values. Housing Fund - The Housing budget reflects the payoff of the outstanding bonds in 2014. Mountain View I Fund — This budget includes the normal repairs and maintenance and on -going annual operations. Mountain View II Fund — This budget includes the normal repairs and maintenance and on -going annual operations. Lottery Fund — Budgeted to spend $23K/year as a transfer to the General Fund to support the trails worker that was added in 2013 and reduce the transfer in from the RETT Fund for trails maintenance. This transfer is budgeted as an annual expense through 2019. Marketing and Special Events Fund — 2014 revised includes a shift of funding from summer events to winter events for the contribution to the Winter X games. In addition to this, the Ice Age Discovery increases to fund the summer paleontologist. The 2015 9 09 -22 -14 tc sm Budget 16 expenditures are flat to the 2014 expenditures, although there are expenditures shifts between accounts within this fund, such as a $60K expenditure in 2015 for the Fanny Hill Stage and the airline support line is zeroed out. Group Sales Fund — Is projected to increase in 2014 revised over 2014 budget by $42K mainly due to the events lawn and support for groups. The Group Sales Fund is budgeted with a $272K decrease in expenditures in 2015 mainly in the categories of direct sales costs related to tradeshows, client amenities and FAM's. The airline support of $50K in 2014 does not occur in 2015 and the events lawn was completed in 2014. Debt Service Fund — The 2015 proposed budget includes the General Obligation Bonds for the Droste Conservation Easement, the Swimming Pool Bonds and the Recreation Center. Capital Improvement Project Fund — This fund has no capital expenditures budgeted for 2015. General Fund — The Fund Balance increases from the 2014 adopted budget to the 2015 proposed budget by $1.875M. Most of the $1.875M increase is due to additional carryover from 2013 year end. The fund balance is currently budgeted to end 2015 proposed at $10M. The FAB has recommended that the emergency contingency reserve be funded at 16% of operating revenue at $2.36M for 2015 in addition to the TABOR reserve of 3% of fiscal year spending. RETT Fund — RETT Fund projects a decrease in fund balance of $244K from 2014 adopted budget to 2015 due to expenditures exceeding revenues in both the 2014 revised budget and the 2015 proposed budget. Marketing/Special Events Fund — This fund is budgeted to set aside 10% of annual revenues and has approximately $266K budgeted in unappropriated funds at the end of 2015. Group Sales Fund — This fund is budgeted to set aside 10% of annual revenues and has approximately $409K budgeted in unappropriated funds at the end of 2015. Excise Tax Fund — This fund is budgeted to end 2015 with $5.5M in unappropriated reserve, however, these funds may be used for the Housing exterior renovations. 10 09 -22 -14 tc sm Budget 17 BUDGET ITEMS OF NOTE or REQUESTS: General Fund Ice Rink This budget does not currently include any funding for an ice rink operation for the 2014/2015 winter season. Potential Staffing Request The Community Development Department has expressed the desire to increase the part - time year -round planner position to full-time year round, should the workload continue to increase due to any future major development. Special Events Growth If special events within the Town expand further into the shoulder season, the Transportation bus services will be impacted as expressed below: The current efforts to improve business in the shoulder seasons by adding Special Events to the weekends in early June and mid/late September is impacting the personnel in the Transportation department. Prior to the addition of Tough Mudder, staff had been discussing extending summer bus service through the third weekend in September. However, funding for service expansion has remained a challenge. The department is getting stretched thin trying to take on the hours of RFTA service after Labor Day at the same time. Another challenge is finding enough staff to work larger events in the second and third weekends of September. It will be necessary to increase the funding in the personnel and benefits lines. Another challenge in extending services into the shoulder seasons is the problem it presents in trying to fit the year -round staffs' vacations into the off seasons. The drivers are accruing roughly 42 weeks of vacation time a year, and staff is struggling to fit all that time off into the historical 18 weeks available during off season. Increasing summer events on the weekends is making this more challenging as well. Overall, this may result in converting seasonal positions to full-time, year -round status. In addition, there will likely be increases to our Fuel, Parts & Supplies and Vehicle Labor lines. RETT Fund Reserves The RETT Fund continues to use the contingency reserve to balance the budget as expenditures exceed revenues through 2017. In 2018 and 2019 revenues exceed expenditures due to a decrease in scheduled bus purchases. RETT revenues continue to be a concern when being used to fund operations. With the addition of the capital reserve plan and the annual maintenance costs, the contingency fund is reduced. 11 09 -22 -14 tc sm Budget 18 As mentioned previously, the staff and the Financial Advisory Board has been exploring other funding options to support the activities of this fund and will have some recommendations for the Town Council to evaluate in 2014. Road Fund The Road Fund continues to be budgeted with the allowable 5 mills, but due to the flat assessed valuation, the 2015 Road Fund property tax revenue will remain essentially the same as in 2014. In addition to the flat revenues, the funding of the capital reserve plan and annual maintenance impacts the available resources for funding of the annual overlays. This fund should be watched carefully to ensure that the resources are available to keep the Town's road system maintained at its current service level. Excise Tax Fund The Excise Tax Fund maintains a healthy fund balance level budgeted to be at $5.5M at the end of 2015. The revenue source for this fund varies from year -to -year depending on the interest in additional FAR by homeowners. These funds are being considered to fund the Housing department's exterior renovations. Marketing/Special Events and Group Sales Fund Both of these funds have been funding a 10% contingency reserve fund, however the Financial Advisory has recommended a 16% reserve fund. The Chairperson of the MSEGS Board has expressed concerns over the increase in the reserve funds. One of the concerns expressed is that both of these funds have the ability to continually adjust their spending, so there is not a need to increase the reserve. Another concern is the ability to use the unappropriated funds that they had specifically left (as part of the 2014 revised/2015 budget process) in the unappropriated category for product development such as trails or any other capital projects. The Financial Advisory Board agreed to leave the contingency reserve at 10 %, with a future goal to bring it up to the same level as the other funds of 16%. Housing Funds The Housing Department has proposed embarking on exterior renovations for the Palisade, Creekside, Brush Creek and Villas North buildings. The Financial Advisory Board has been discussing funding sources for the renovation work; however, they are awaiting preliminary cost estimates to fully evaluate this. The final payments on the bonds for the Housing Fund occur in 2014. Based on the budget numbers as presented in this budget packet, there will be approximately $500K available for any public purpose beginning in 2015. The Mountain View I fund and 12 09- 22- 14tcsm Budget 19 Mountain View II fund outstanding bonds are also scheduled to be paid off in 2016 ($550K) and 2017 ($145K) respectively. The Financial Advisory Board will be providing a recommendation on the payoff of the bonds as part of the financial sustainability discussion they have been working on. In Summary Staff has carried forward the budget philosophies agreed upon during past year's budget seasons. Despite the challenges in the economy, we have prepared the 2015 — 2019 General Fund budgets to achieve a balanced budget. There will be continued challenges on Town staff to maintain balanced budgets for all funds and to provide the best services possible for the community and our guests. We look forward to discussing the budget with you. 13 09- 22- 14tcsm Budget 20 09- 22- 14tcsm Budget 21 a N 3 e 09- 22- 14tcsm Budget 22 CV 4 ffiI m a M� N g M w w a£a 09- 22- 14tcsm Budget 22 CV 4 ffiI m a M� 09- 22- 14tcsm Budget 22 CV 4 ffiI m �I N g M w 09- 22- 14tcsm Budget 22 CV ffiI m n g M 09- 22- 14tcsm Budget 22 CV g w 09- 22- 14tcsm Budget 22 CV g 09- 22- 14tcsm Budget 22 CV 09- 22- 14tcsm Budget 23 cf) V 0� •V 4- 4— W 0� W H 4-- V :4- • L L O .� o� •°-; ._ L 0- L o o� +- a L` V LL V N L o N o) 4— LO j L 4— L > N } N LL L • O � .� � C3 cm O CL ac O O +- Cr w 4- o w 4- W O 4- .� +_ +_ m H H 09- 22- 14tcsm Budget 23 cf) 09 -22 -14 tc sm Budget 24 �0 N f- 00 N 1� M In t-- N %D d' N 1� N N \0 N O n N Ln w It 00 O-, LO 1-- `"' 00 N O Ln 0 LO `'' O d' M 00 M N d' •-� Lo 00 \0 LO n O N M 00 I� ~ M N O 4f} 406- 4*9} 4fr 4!} 4f} 4!} 1614- 4:pr 409- 4f} 416- lei 4f} 4f} 4Pr 4F'- 4*r 48r 4f} 4f} +R- 4f} 4f} 4D9- 49- n IL O M O d' Ln It O O N n O f-, O O d' O O N N n O 00 n O ll� N M N 00 O 00 M ' O 00 d' O QM M M M N LO ' LO 00 N 't 0� n N N N N .j- LO O U- N M N N .10 m O N '0 M C N c3 r H H LL O� L LL N N Lo d- e A -p 4f} 4i} 4f} 00 O �0 N u' LL Q :3 U- M O M O Y I� O 1- O 0 ' Q O m Ln .o a + � i- (-D in J a M LU N 00 N aC I M LC) ryj e-i � .-i u W} 4!} W+ 14 � 4f} � 11 I n � .0 O Lo 00 ' O \0 O O\ v 00 00 N LO N" N v a\ v u 4f} 4f} 4Pr 4F'- 4*r 48r 4f} 4f} +R- 4f} 4f} 4D9- 49- 4*9� 4fr 409- 4 r V�- 4fl 4 or 4f} 4f} 4f} 49- 49- 4f} O n O O M O d' Ln It O O N N f-, O O d' O O N N O 00 1- ll� N M N 00 O 00 M ' O 00 d' In QM M M M N I C6 cr� 00 N 't 0� n N N N N .j- 00 O U- N M N N .10 m O N '0 M C N c3 r H H LL O� L LL N N Lo d- e A -p 3 4*9� 4fr 409- 4 r V�- 4fl 4 or 4f} 4f} 4f} 49- 49- 4f} O 00 M f� m r- Ln I- d' (\j 0 V-4 N N In O Ln \0 M \0 i-. 00 � 00 O I� q-t .0 Ln N O m ' qt M O M M M M N M Op O LL N :3 _O i N 00 U- M (� j LL N '0 M C N c3 r H H LL O� L LL Lo -p 3 4!}W}���.6i .69-tA'�169- 4!-}4:pf 09- 22- 14tcsm Budget 25 LL 7 �p 7 LL :3 U- i U- j LL '] '0 X ° C N c3 r H H LL L LL -p 3 a V) L u' LL Q :3 U- Y > i 0 O Q O a O O a + � i- (-D in J a aC LU * Q6 Q aC I 09- 22- 14tcsm Budget 25 ae�x;eae 7 zR aeoeae Z o g zg j0 C C N N N V N' i n N C1 C1 � H H Ql � tD lC e-I tG M lC t0 O r H fi N M N O V Cl n to O Op m d O! 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C m N � n -t C4 M N N V)- V} V4- iPr V} 41% VT Vil iA - H3 c p d W { N O d cz � m m N u C 0 Q L V _ � N O Z O 11 .� 0 0 0 c 0 0 a c l oo, m rn H a a Q! ° � d d d o cc; m l9 l9 l9 Cb J C CD':; U L � H d IL O V t d O L O- > L C. t � 3 c 2 d r C m E L > i0 1 p to a AE c :E `z 2 ~ 09- 22- 14tcsm Budget 28 W 0 Q H Q 3 O Z V) O Z 3 Y / M N rl U- O Q Q 2 V W Z H Q Z Q A O O O O O O O � O O O O O O O O O O O O O In O LO O LO M N N Apr 44 - {F} {f} 09 -22 -14 tc sm Budget 29 H H in O O N Cl- S 3 `- d 0 o 72 3 �o O N C .C: t 4- C O O O :*CL v O O� N C C O 44- O CL (4) 10 C N N O V N 0 4- o L � U G 01 d ty 0o CL N � o U)j 0 a y o a N 0 C 0- 4- t 4 - o m � o _ A a 09- 22 -14tc sm Budget 30 CQ D m T T 09- 22- 14tcsm Budget 31 N O O O O 5 O O O O O 0+ N N 000 N h O V7 to 8 Ol m w N 0 S pS O, O f` .0 000 N ^' O cl, V1 'R Z N I W Fri Q O ^° Q O N m O S N N 1 m h Q O p, Q O MD N m M N K O $ O\ O LL7 O n 0 0 N n I 1 S M CO ON N rn r O m m N a, IO O O Q m o LrD) N LL7 n ) aO N N m .O a In 0 N O t O M v M ` O N C'i .17 O ~ O � m o v O N ti v Iff 'fi iPr W iFf W p � H} N N n `t p a 8:$ S Q08$ 0 0 S O a n of w � +s w' Irf +R +Ff of of +s of of Iff pOo M O V? 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It LO � N M O N 001 Q ui � N U tl7 ; M N N }�.} N CL 0 0 0 0 0 0 s}} 4F)- ti} 41.} kA to 09 -22 -14 tc sm Budget 38 N In o n m M a m N m m 0 o w n mWnm W mlo mm 0 omo .+ m n N W O VI O n N m N n M N N H W m aldNviro oogmoomm .i ro d m V m a m N N w m m a o a m M m m � n n m N m m co N m N� N H u1 N N o N nj 6 ,y el V/ ut M N V} V/ VF V} N VF V} i/f ur VF N N VF X X % ITT F f x > u C Y L C ?1 ~ N Q d Q C d m _w x ° LL Z Q a °' '^ n m 0 -C LL a j a` I- �l7 ~Y r7 d�0 v c cQ > W W O v y d m LL d Z `o m y m C m N d C N W m W m -C u L LL[ L A LL: m O: H m U u° 2 O H F F 09- 22- 14tcsm Budget 39 uNintim °o a n .°f+ vmmmW n o ao m lD N H O O1 m ro ry ry N m a A O N N N N VF V/ ut VF V! N uV N O m W ° 0 N 0 N N n mvm mm m N N N N m m o N N VF N V) Vi N N tir N N m o a o o m m a m n N W n N m N w o o m o m m N N° m m O N N N N N N n M N O m O m m m m N W m N n W O ln0 w co m N O N N O m m N O N N N N N uti N VF V! 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O O O O} v N V` Q W C N N N J L L L , '� C: L t_ E L d V O O 0 0 0 o o C G '. .= L t ° CL O O S a 0 = L L y 0 0 O N U 7 V F- U U U v v W W O: m (z v U: v Fi- v) L �- LL FL- Ff- CY F- F- a w CO 09- 22- 14tcsm Budget 44 09- 22- 14tcsm Budget 45 09- 22- 14tcsm Budget 46 8 $ 8 W N v V N � � � N .y w w •'� O � C N w w w w N Lu > w w w w w a $ 8 8 25 0 VI O TI 0H �! F d o � w 4Fk KN pw pw O O pw 8 T Q a o d N OI N g I H N w � w � U ow S o 8 ow O w w Qw Q W O m g m . 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F o � � � C 7 'D N a o N j , L t iQ' d e I H b _ v p > m 'o O erS Q J 4 }y V CD N 09- 22- 14tcsm Budget 47 N r LO C ti O N h N O O L{} CA � I i O O N N O M CL O } co O do y': a N f .O ( i i .� 'a N M ( a 0 CL °•' N `» , o L N N Qf 0\ y �j N - i ci N O? z Cl) N Cl) N n � o 3 •W c X Ch o p O N O tC t o M +fi 1 N N C d V_ u o m p� a o rl' N b i {{ I 1 'H} 0] N CD a M N M N M O O . N _ 4;0+ a o C C o o S o 0 o o o o LO M M N N �' 4.Pl 09- 22- 14tcsm Budget 47 N � v L L LL x L � W N W L4 i a O N (D Q1 N 4 W � f0 > N O O O O O O. O O O O 1.11' O (0 OJ 1`. .D V7 V n'1 N iAl 4A kA +o f64 tA, AA- spuosno4d uI 09- 22- 14tcsm Budget 48 } m 0 N v d O N N Ol 7 m d' O N W NN� 1..L N 0 cn m O N N N L CL O V o}i m Rl U � Q � N � � d L O W LIJ � N � } z � U > 0 Q � 2 goo o O O N • 4pr 4pr -V�- -6or a a N U O � t CS1 C' al G M O O C � � O U� L 0 v -p +- ED Q o Z O\ M %0 00 LO 1,- 10 00 M O tl_ rn N M O .-4 M LO v kA Afl• 4fi• {f} {p} 09- 22 -14tc sm Budget 49 } O U U Q L d O rn N } L N' O O } Q 0 0 0) 0 w p %C . O o a oc LL O N 09- 22 -14tc sm Budget 49 } O U U Q L d O rn N .7 LL X LQ i L 01 4- H d L } N 0. L 0- In V-4 N O } .} M� W v O N I N C O N �L Ck. O V o}i m R 00 N dl 7 lf) � N r; o o ° O (.D v O Q O � N v O O v {f} y} {F} o�i a w o � M w ct U- c O U U Q L N O 09 -22 -14 tc sm Budget 50 i O jc{} iWor J*9- .lf} J09- 409- yp. } �o V i O } U N U O y > 4- � w 0 0 4 Y w O � W 01 � O °� io y 4- Vn d L N o � Q 5 a O d N v u N v \ W � O N > U L U i CS W CL C L Vl fL Q 0 4- N - w � W O i ? O U a U a U z ^' O O fl_ fl_ \O `0 O O N O\ m `C O 0 O O r-- (Y) N � N lf) O jc{} iWor J*9- .lf} J09- 409- yp. } 0 U U Q i N O C) �o V i N O L c O o w 0 0 4 Y w o 0 W 01 °� io 4- y 4- Vn m o I- } 0 U U Q i N O C) p�1 o °OSp°o °o ' °o y O S 0 6 A N C N C U O N O oO N co Q Z N 1 C1 N N N U N O N V) VJ 6% 611 spy O S S S O O O O ' S OO pl p � a00 O C 4) GO Cpp 0 G 119 0 co O O O < O 't N N V N 0 N V) V3 V> VT L S S S S O O m 0 0 0 0 EA V3 I m m C S C < V O O of e1' CL N 10+1 N � N CCl N n O N Cl S S S O O O m O O 69 M ' m ('N') 7 m O N CIE N 1O N N N O N 60 dt 64 VT S O 1=1 S S S O O Cl Cl O O m O O O � C O O m O� GO W 119 C Cl O Oi O O O m N C to 0 r r N N i 69 d) Vi 6s V3 Vi E9 di LO 0 0 0 0 0` O O O O O S O O O O O O V3 V! C 00 ,0 C C N N N m p S V O N CIL N 69 Vf V9. 613 O O O O O O 0 0 0 O S 0 C=) m C O C Ln U p O 119 O 49 !0 O m m N 6 N 69 69 V) 64 69 69 64 V! O S O O O O O O O O O O 0 0 0 (D (D y 0 0 0 V! N O O C 7 N CS N 01 O O O 4 m m Q Cb V3 O O ., O V3 N N N 6,3 V), V) V3 0 0 0 0 0 0 0 0 0 O O O0O p0p 0 0 d3 V3 C, p0 O ' S C C 0) 01 13 m cOD ifl r V> N N O N 69 V) V9 V} D O O O CA a O n O U, t2 7 O ('7 O OO 1f ('9 S W N lOA CV 409 C7 N fA 0 N K3 N O N V> 6% Vi D N d? h U In 2t, J m O Q m = O J y f- (A C U O m 0 ) y co Q Z cc cc U 09- 22- 14tcsm Budget 51 `' ) N O N 'O c d W K xW S °.0°0 S S S S o$ tip N O O S N, ' ' 1 ' a 0 , N n N 0 n O O N V1 N O O (Np S m � n N H N N (O V N O O m N N � N fR fR di d3 f9 fR fR f9 di fR fA ,o d3 di fR fR E9 H (9 S o o o S S c o o O 5 n r N S i(�j S S N N ' ' N O , t0 Q N O w O O Lq N N O N N 2 -: n O GI 'V mOm m n E9 f9 f9 d3 b9 fH fR f9 bf E9 4i ,o di fA fA fR f9 N (A O O S S S cc cc S n +- O O O pp S 0 0 N O O O m n tN0 m O O n r n (5 N N N_ iLq N m N n:. VI G W QI O N N N N y n. y HS dY f9 d3 di !R (9 S S S O S S o M (H f9 S S tlJ ,c0 f9 E9 f9 tl9 N dJ N m O O M 0 O S m N t0 N N m m O O N O O m w S p:: N O (O N R m O O N N H3 E9 di tR f9 EA f9 (R f9 t9 M E9 di M fR f9 b9 H M S S O O O S Opp S S S S O O p pp ppp S O S N O O m0 m 0 0 O C�1I m v V N v N m O m O N m N N a f9 M di b9 f9 (H (A (A f9 fA f9 fA b4 f9 fR fR dJ t9 fR (A N t9 H3 S S S S S O S S S O o S o O O .- a C w O 99 Y N M S't C O O O O N o 6 (h N O 7 N - N m N r O N N m N N EH (H E9 f9 f9 M ER M (H E9 (A fA 69 fA t9 f9 fH N M O O 0 0 O O S O O O O S O O S :S 6 c6 7 �IaN m (O O v r r V N v di di d3 M fR b9 HJ tR E9 f9 f9 di d3 di tl9 fA dJ NJ (A fR dl EA fR tl9 tlf. O O O O O cc. 0 0 0 0 0 O O O O O O O O O O O IWW� r 0 o R cc. j N r N S W m r Im Q tN tN� N N O O V O O m S G� m O N N o N N O N m: Q rn 7 O N N y N b4 di b4 b9 (A fry f9 fA f9 tli 4i di M t9 ER f9 fR (A f9 f9 N VF c S SS S 8 cc o' .cc CO <! N O O O O O tD O O O O N N ? V N m O m m N O tp O O N O c w O itl m 2 O h n N N a N O N c N f0 n; m N R N N y N O N EPr ER Vi 4i tl3 Ni HJ dJ t9 Vf d3 (fl (fl to f9 fA f9 H3 N N u 2 O 2 S N fOO O S N S n O O O O O pp S �� O�^ O O O coa�oom�n m w vr M on vim m m a`� ',a' Q Omi m m N N N m O N N N y y� b9 f9 fR di f9 di di MfA M (HMfR fA fA d3 di fAM d3 H PAR w a r rn n c u) Q Q @... o N H C 0 cc LL o o m o m dd�a E ml 5 C7 C7 ma° _m g d UUUU 'a O'oo o0oH O .5.5 W9 a. Q _0y w�_m 0 o° O 5 Q 0000 o m. '?f. mm o a m Y o N Cm Cm � W n. 09- 22- 14tcsm Budget 52 N M ) Lr) N 6 m 0 2 LL H N w cc Z w m OOO N � _ r Ip N m m n O O N N t p N _ N � C� �n �N m � mm Nm o mON` -'fD N aN 1D h S �i�j 000N000 a N N pH N N N N. H_ N 00 Cp S SS ptlS SpQS mSO SSSpQS 8O S �S 9 SSA 8 0 dm' l7 O ' O O��j N O_ �Ny = N-Onl N? Nn N �v.- -m N N m N N N N _ �✓„ i NN NNNN pN n NN ---NN NN NNNN ioi CAN O opSp O O N O t7 m c0 O O� t� 1� O On N� G m M N N m N a�0 m Omi a^ n N N pN N N N pN 8N N pN� SN N N ppN� N SN ANN` N.N (Np FZ N 1pNpy�1�1f�yA (Np ypN 1VpD/ (NCO O S ON SO < n N m O O N tV �W V t'l s m O m m m p n V p V a i9 O V G] i NN NNNN NV1 (/� NN NNNNN yNNNNN N N pN (N� I� Vo/ CN�+l OOi r N S N In IO m S O N n C'J S m m O n 0 N m t 1 tpO O N r MfN c0 m (+> ul m 0 .- n IR O.? O m n S O(• O) O C OI ID N V N A� Ol 'C N N Ol N j�vj' co m m O) � v'-'. v v t7 O) m I D pO n e {{ m m 6 n N 1On� am �l ON V Ifl r:� II'1 IO OI S•� N cl! _ r r Ali m m p�� tOp � (NIJ N � •{7 N pTl V. N OI m •- t+t7! m 40 � OOi OI V `� � � V � n V. N NN NNNN NN ffyt m NNN NNN Np NNNt9N N NNp N Vp! rpN aO m m[Om m f0 mc1�, coo Ifio Stlni, u4 01 to �! Imp, O 1� N N nr n N m m y n I(l m (y �lpp �pO�ppp ��IIp�p� poi (my nmm NNNN O OO(� Om N t- O N m (pV ISO OI n M0 m N mN -0I N LL E217 0 a m S J O Ql m J Q 0 Gl m m m 0 OU m` a Q¢2QQ yy (� o m a m C7 j m C7 ('3 C7 C7 C7 F gm co, m� � m'm mm�mm mmmmm J J m H Q J '<.,,�� J d Co Q 09 -22 -14 tc sm Budget 53 \M' JJ `o S O S N S v S S :o a °o N S o m oN c� cv mpm mmorl chi c�c lc n m Ol O N Nm r C� N QNi N `n-'m N E E raj NN N�SR NNl9 f9 �SSRWN Ntl319 Nt9 f9N m S ppNM SIOO pN�lSN S D O O N OOm N N N O Y W Ci m S r m ufmmOi M O N np OtD vN N� N�N (umiI (m(om� NN NNNN NNE NN NNe9N NNNNNf9 n> V m S SSN S N�I NS �S m O(n0 pN SNN O ' p ppp O N N N m 15 6 O c r a p n 1� m � m O y GO c�V9l l N N N N m m o 12, N ��1jj N NNNN N N N N N N � N W N NO N fO (O N (N N A 9 R 9 MtlNNtlN W N� N {� SOON O Ol NS NSon Nm p $ifl Oy O ti�pp O O N O m M m m N m O ^ m n ( D t y NN NNNN NNt/t NN NNN1nNNNNNNN w m OOO N � _ r Ip N m m n O O N N t p N _ N � C� �n �N m � mm Nm o mON` -'fD N aN 1D h S �i�j 000N000 a N N pH N N N N. H_ N 00 Cp S SS ptlS SpQS mSO SSSpQS 8O S �S 9 SSA 8 0 dm' l7 O ' O O��j N O_ �Ny = N-Onl N? Nn N �v.- -m N N m N N N N _ �✓„ i NN NNNN pN n NN ---NN NN NNNN ioi CAN O opSp O O N O t7 m c0 O O� t� 1� O On N� G m M N N m N a�0 m Omi a^ n N N pN N N N pN 8N N pN� SN N N ppN� N SN ANN` N.N (Np FZ N 1pNpy�1�1f�yA (Np ypN 1VpD/ (NCO O S ON SO < n N m O O N tV �W V t'l s m O m m m p n V p V a i9 O V G] i NN NNNN NV1 (/� NN NNNNN yNNNNN N N pN (N� I� Vo/ CN�+l OOi r N S N In IO m S O N n C'J S m m O n 0 N m t 1 tpO O N r MfN c0 m (+> ul m 0 .- n IR O.? O m n S O(• O) O C OI ID N V N A� Ol 'C N N Ol N j�vj' co m m O) � v'-'. v v t7 O) m I D pO n e {{ m m 6 n N 1On� am �l ON V Ifl r:� II'1 IO OI S•� N cl! _ r r Ali m m p�� tOp � (NIJ N � •{7 N pTl V. N OI m •- t+t7! m 40 � OOi OI V `� � � V � n V. N NN NNNN NN ffyt m NNN NNN Np NNNt9N N NNp N Vp! rpN aO m m[Om m f0 mc1�, coo Ifio Stlni, u4 01 to �! Imp, O 1� N N nr n N m m y n I(l m (y �lpp �pO�ppp ��IIp�p� poi (my nmm NNNN O OO(� Om N t- O N m (pV ISO OI n M0 m N mN -0I N LL E217 0 a m S J O Ql m J Q 0 Gl m m m 0 OU m` a Q¢2QQ yy (� o m a m C7 j m C7 ('3 C7 C7 C7 F gm co, m� � m'm mm�mm mmmmm J J m H Q J '<.,,�� J d Co Q 09 -22 -14 tc sm Budget 53 \M' JJ `o SS8 S °S$ SS S SSSQ 8 8 E E m cli c, 2$ c� uni 25 ZS ufmmOi M m N�N (umiI (m(om� .R. �Vl N N N N N N N N� N N NNNN N N N N N N N W N w m OOO N � _ r Ip N m m n O O N N t p N _ N � C� �n �N m � mm Nm o mON` -'fD N aN 1D h S �i�j 000N000 a N N pH N N N N. H_ N 00 Cp S SS ptlS SpQS mSO SSSpQS 8O S �S 9 SSA 8 0 dm' l7 O ' O O��j N O_ �Ny = N-Onl N? Nn N �v.- -m N N m N N N N _ �✓„ i NN NNNN pN n NN ---NN NN NNNN ioi CAN O opSp O O N O t7 m c0 O O� t� 1� O On N� G m M N N m N a�0 m Omi a^ n N N pN N N N pN 8N N pN� SN N N ppN� N SN ANN` N.N (Np FZ N 1pNpy�1�1f�yA (Np ypN 1VpD/ (NCO O S ON SO < n N m O O N tV �W V t'l s m O m m m p n V p V a i9 O V G] i NN NNNN NV1 (/� NN NNNNN yNNNNN N N pN (N� I� Vo/ CN�+l OOi r N S N In IO m S O N n C'J S m m O n 0 N m t 1 tpO O N r MfN c0 m (+> ul m 0 .- n IR O.? O m n S O(• O) O C OI ID N V N A� Ol 'C N N Ol N j�vj' co m m O) � v'-'. v v t7 O) m I D pO n e {{ m m 6 n N 1On� am �l ON V Ifl r:� II'1 IO OI S•� N cl! _ r r Ali m m p�� tOp � (NIJ N � •{7 N pTl V. N OI m •- t+t7! m 40 � OOi OI V `� � � V � n V. N NN NNNN NN ffyt m NNN NNN Np NNNt9N N NNp N Vp! rpN aO m m[Om m f0 mc1�, coo Ifio Stlni, u4 01 to �! Imp, O 1� N N nr n N m m y n I(l m (y �lpp �pO�ppp ��IIp�p� poi (my nmm NNNN O OO(� Om N t- O N m (pV ISO OI n M0 m N mN -0I N LL E217 0 a m S J O Ql m J Q 0 Gl m m m 0 OU m` a Q¢2QQ yy (� o m a m C7 j m C7 ('3 C7 C7 C7 F gm co, m� � m'm mm�mm mmmmm J J m H Q J '<.,,�� J d Co Q 09 -22 -14 tc sm Budget 53 \M' JJ `o 'all !Qn Ni Q P't R m Cc! N - 'm Ili N ILL URI -I R R 4 m 1,4 A w M M 0 N co a? C! a 14 N cq cq R N g 0 9 cm 0 14 2 A� all o o 0 O N OR cc O N 0 N OII N 00 0 0 0 alt AM 0 N 0 c1l O o m m o 5U So o cq Ili "i R N Nw 'Do km mi N w o o ID of o m o rfl IX A o ID cq 0 g cIA 0 '14 o mmo clo o o O o m "A o 4 NN vi Ut -1 c,11 q m- -'I'o' O - 'I N o o' o N o 0 w w w ocri c; c; M N m o c, -e ID m w o m coil 'all W- tq -0 8 4 Cc! N - 'm M O N VNm URI �J[co: m 1,4 A w M M 0 N co a? C! a 14 N cq cq R N g 0 9 cm q o 0 m N 0 T 0 14 0 2: ri o all o o 0 O N OR cc O N 0 N OII N 00 0 0 0 0 AM 0 N 0 c1l C,j 'all W- tq -0 8 4 Cc! N - 'm M O N VNm N 0 W �J[co: co 1,4 A w M M 0 N co m N g 0 G d c; C; Ci o a c; o IAI 3r O N OR cc In O c1l N 0 S. o ra 0 W M.; Sc! .2- .0* L) CL 40 CL 'o to 0 Cc 0 0 m M, 0 C: I 0 20 , >, Cc 0 U) (n .6 00 U) a 0 ra s O 2 10 o o d) 0 S = 0 3 - -M So 0, 2, 0 j. 0 0 a I CO (.) 4) a CL S = tl� FL ry CD CL cc m 8 '= CL M m a. m 0 0 L) ff L LU U. = cn CC- CaL. faL. 0 L) m IL 0 0 0 m ¢IL 09-22-14 tc sm Budget 54 It co W N n VII O O' W m W M O N VNm wl m d1 fV N VII �. ml 13. m N g G d c; C; Ci o a c; o .6 C; OR c1l N km mi mm w o o ID 0 S. o ra 0 W M.; Sc! .2- .0* L) CL 40 CL 'o to 0 Cc 0 0 m M, 0 C: I 0 20 , >, Cc 0 U) (n .6 00 U) a 0 ra s O 2 10 o o d) 0 S = 0 3 - -M So 0, 2, 0 j. 0 0 a I CO (.) 4) a CL S = tl� FL ry CD CL cc m 8 '= CL M m a. m 0 0 L) ff L LU U. = cn CC- CaL. faL. 0 L) m IL 0 0 0 m ¢IL 09-22-14 tc sm Budget 54 It co W N n VII O O' W m W M O N VNm wl m d1 fV N VII �. ml 13. m N o c; c1l N o 11 I mm w o o ID of o m o rfl IX cq m 0 o O - q m- -'I'o' O - 'I N o o' o N o Le1 L6 e N. ocri c; c; M N m o c, -e ID m w o m coil 0 S. o ra 0 W M.; Sc! .2- .0* L) CL 40 CL 'o to 0 Cc 0 0 m M, 0 C: I 0 20 , >, Cc 0 U) (n .6 00 U) a 0 ra s O 2 10 o o d) 0 S = 0 3 - -M So 0, 2, 0 j. 0 0 a I CO (.) 4) a CL S = tl� FL ry CD CL cc m 8 '= CL M m a. m 0 0 L) ff L LU U. = cn CC- CaL. faL. 0 L) m IL 0 0 0 m ¢IL 09-22-14 tc sm Budget 54 It co 09- 22- 14tcsm Budget 55 09 -22 -14 tc sm Budget lz g � $ S S ' Q LLl N � S m v V: ti WN ^ O m M O m O m N Y I m V1 ci N m C m N W v i� r W W O 4& 4�ft- .o yr w w +H w w O m v, o o o 0 g N w H W Yf V� W N r Yi Vi Y# y} CL N g Vi W W Yf d V: m W �R aR W Vpf .p W W. pW O O pW S 'mC W 1n m O N 1� N o N 0 W YT 4A- N °o C 6 c la w W q: oW off oW N v II� N m c :. N n O d V � W apR} � W yf In m pW pW N yr O d ^ m m .N.pp P N N w +n w ar w w lz g � S S m 0 Q LLl N � S N V► V: ti WN ^ O m M O m O m N Y I m V1 ci N m C m N W v i� r W W O 4& 4�ft- .o Z m pW W W N Q m O N N C m -+ N H W Yf V� W N W W Zn Z O a W ~ O a_ 2i e (MY J �O O 0 Q LLl N � M O N !r w W aR Vf VF W /R m V1 ci N Lu � W D D Q 7 �J N �X F d � W W >... O w V Q y Z m r W W W N Q W W Zn Z O a W ~ O a_ 2i e (MY J 0 0 0 o LL N O w rn p Q O � ,a m m O nil N O d O -,t V! Yi W 4& N ui v m w N 0 O N d' o n r Yi Vi Y# y} d Vi W W Yf O V: m �R aR W W .p O a T N Q 3 d q W YT 4A- °o c la w n N v m d O � V � n � N In m r w yr v+ W . W W Zn Z O a W ~ O a_ 2i e (MY J 0 LL N O p Q O � O -,t N ui m N d' r Yi Vi Y# y} m �R aR W W W W Zn Z O a W ~ O a_ 2i e (MY J L � 7 t_ LL C N X Its J W .y --p O C N C w d j d N O1 O p p W O EA spuosnogj ui 09 -22 -14 tc sm Budget 57 m N O1 V O N d Q1 7 m r" (Y) 09 -22 -14 tc sm Budget 58 00 LO +0r 0 0 U U Q L d s O d t v, CA) M N '2 .-a O VI N U ON L L > O > L t N a o oN N o can } 49 L U j s O V1 d 7 Cl _o .-i" LO C\ O O N ILi M O Nlq- to a\ O O O 00 N 00 N Orn Orn Orn O m LO M 00 0 .� dam; M'' N r'1 N N O N 4A, V ► = 0 a (L H v O LL O CL O CY L � Qi cro -�pw cm -o 4L p In 3 o m L 01 L a d O 7 01.0 O V-4' O 1 1 X: O' m N; L. 09 -22 -14 tc sm Budget 58 00 LO +0r 0 0 U U Q L d s O rn cr) 09 -22 -14 tc sm Budget 59 L c s • u o a CL 6 Y O C "- d ! s L t d - O V" 1 C > .� 6 O 3 0 0 } N > Cf o Q o Q dl L It N N m Q j O ° LO °o o m rn to O O 0n 00 w ON �N v M tj M .--i .--� .rn � N N N M O Q LL �i } > a O_ co V1: J 'a L LL N C d 79 P2 U d C: ap n. C o co L O O N;; O o O 'X ` O ix m N :' a 09 -22 -14 tc sm Budget 59 09 -22 -14 tc sm Budget 60 09- 22- 14tcsm Budget 61 $ g o v w �? kn o On n` N p C n w w $ g a m N - O d � N 0 K n w w � g d : in N Q C n w $ g W m o $ � N 6 Zn w w $ g; W; n of o 0 o g m' N w; a O N a ^ � N ' w w $ g a N�1 ? v N >I N N C w w` m v r' N O N N a w w,' N w cc W N b Z lz O a a a p a � Q J a cli C-1 v N N w w w w w w- a N M M .p M ' p a In D I x N p d > o ix c c9 Z Z MQ kD w Q Z OC n c9 m w o w o ; Q > w w w w w M O M V N n ol N C ti m IQ N N w .prr N 0 pw pw K n C6 w w w w w w v N w w o w w vet W M N N Q C n w w w w w $ $ S 8 g N $ w w w w w W 8 S N N 0 w w w vs w' 61 $ g o v w �? kn o On n` N p C n w w $ g a m N - O d � N 0 K n w w � g d : in N Q C n w $ g W m o $ � N 6 Zn w w $ g; W; n of o 0 o g m' N w; a O N a ^ � N ' w w $ g a N�1 ? v N >I N N C w w` m v r' N O N N a w w,' N w cc W N b Z lz O a a a p a � Q J a cli C-1 v N N w w w w w w- a N M M U) w ' p a In D I x o d > o ix c c9 Z Z MQ kD w Q Z g V o' Z W v cz c9 m w o w o ; Q > a W M O M V N n ol N C w .prr w w pw pw C6 m N N m M m N� m v N w w w w w vet 61 $ g o v w �? kn o On n` N p C n w w $ g a m N - O d � N 0 K n w w � g d : in N Q C n w $ g W m o $ � N 6 Zn w w $ g; W; n of o 0 o g m' N w; a O N a ^ � N ' w w $ g a N�1 ? v N >I N N C w w` m v r' N O N N a w w,' N w cc W N b Z lz O a a a p a � Q J a a C-1 v N w w w w w w- U) w u� p a In D I x o d > o ix c c9 Z Z MQ kD w Q Z g V o' Z W v cz c9 m w o w o ; Q > 61 $ g o v w �? kn o On n` N p C n w w $ g a m N - O d � N 0 K n w w � g d : in N Q C n w $ g W m o $ � N 6 Zn w w $ g; W; n of o 0 o g m' N w; a O N a ^ � N ' w w $ g a N�1 ? v N >I N N C w w` m v r' N O N N a w w,' N w cc W N b Z lz O a a a p a � Q J a OI 7L 7 'C C C. >. rl Q } � N 6 y J 01 C d d n d n � N 41� kA 4=Pl 4 P, 4 fl zpuomoyl uI 09 -22 -14 tc sm Budget 62 m m v m 0 N N m E, co m N d :i 09 -22 -14 tc sm Budget 63 W C13 T � OL cm O -° 4-1 c 4� cu m 00 d' CV) oo It T O tD N c� C Ct) C N N N O ca CL a, �._ _ E m LL V a� co i� �- ° ■> ` V' c ;, a m a O J m z W' N J O N N O 09 -22 -14 tc sm Budget 63 Ell 09 -22 -14 tc sm Budget 64 O CL O L CL U) a) cz T O '' L N -° O +� M N m 00 M O' N M N T O N Vj- ' O LM CL m� O �7 UL c = °' ;, Q a fir: m Q ow O �G� LO ft, Rr .J m ; � `� c N o -j �_ O o cm c cm �_ O 09 -22 -14 tc sm Budget 64 09- 22- 14tcsm Budget 65 09- 22- 14tcsm Budget 66 O) P m H tl d O Y O N W M r 8 Z W N O O K m O m a ro' C � ♦� O N d 7 F m ^ w < rn � +R Ifl w vs vt w aw w w w w w w w.`. O V} VT W W V} W V} rn m o o 0 o o O W w m w W d o `w `u LU m NOI ^ ^ o m O ¢ N t N Q Q 6 7 ti 0 W N V4 W W VR M pW O O pO M W P m O � N Q N O. d W W w VR W W w w N $ $ 8 m d � w w Vr:,: a W N °° O o o O g n n m m m N o d � w 8 O S o o n aI m n m N Vf: 0 °0 8 M 1 0oo 'm .9 S N 8 0 $ 8 8 ci S a o N � m � o o ° v m ti o Z uc m n W VT V} V1 W V> W V} N W Vi W 09- 22- 14tcsm Budget 66 O) P m H tl d O Y O N W a al O d 2 Z W in C O O K m O m a ro' C � ♦� O N d 7 F m ^ w < rn � +R Ifl w vs vt w aw w w w w w w w.`. 09- 22- 14tcsm Budget 66 O) P m H tl d O Y O N W a al O d 2 Z W in C O O K 3 d m a ro' C � d O N d 7 F m ^ w h 4 rn � +R w q w rn o c n' l � n o O C W � o` ec — e ' o o d h v+ -rr.: _ d kbW} d d W p Z z N a W Lc n y} K N m to `w `u LU a N 7 09- 22- 14tcsm Budget 66 • O) P m d O Y O N W a al o n d O ri rn v m m a ro' C � .mD W V) CC O O F m ^ O d c rn � +R w q w rn o c n' l in o N 1 w h v+ -rr.: W rn O v m � n N In N p 0 N a W Lc n y} K • a M I,pi d u� rn O N C � � d pp O ri V} K N m a ro' sYs � O wl Q N V > W W � (W( O T d W VT W 4- O O o G m � ryO: 0 � � � N m G W a N 7 W • M I,pi 8 � : ti O ri sYs W V > W W � (W( O T d y 4- Q aH ryO: 0 � � a " a N 7 W Q C Q Q Q 7 ti 0 • L t iL � FQ U.1 � � N sn Q U � W :3 N Q� O O u7 1.4 t� spuo.nw41 uI 09 -22 -14 tc sm Budget 67 } m 0 N o� a� cc m It O N �t 'O LL X O H T) X w rl O N 4- .- v V-1 O N 1 O N O O V PA) m -69- jcpr -(A- 1*1+ 4pr N ,j ][ } Q c U o i o m _ H Q 0 O; r rl C U Q d x w N O' X:o d LL dl Ly[.�') �} 7 Lo i- N U U J V U ' o V N N O 0 o M N n. + 0-% N -69- jcpr -(A- 1*1+ 4pr 09- 22- 14tcsm Budget 68 N ,j } Q c U o x`79 � m _ H Q O; r rl C U Q d x w Q a O' X:o 09- 22- 14tcsm Budget 68 M 10 7 LL X O H L4 X w O CL O L 0- LO I V-4 O N O M� W qw P.4 O N 1 V) c O �L Q O V d 7 m Q O LO 4pt 4pr +pr 4*9- JOR- V) 0 0 U O a' "(� iJ m 0 0 O V t V U O N W: N' U O LO L e-� +' N O rn N D - C: LO o o a V a U- m V ,-. O O .. 0 0 O O O LCN O N N v ; 4pt 4pr +pr 4*9- JOR- 09 -22 -14 tc sm Budget 69 V) X o E°- U 0 U O a' "(� iJ m 0 0 w ac O N W: N' O 09 -22 -14 tc sm Budget 69 09 -22 -14 tc sm Budget 70 09 -22 -14 tc sm Budget 71 O W 235 ch N N 1 N w; m m W 1^ m N N � N d VV m C9 n WIan r N N o d m m N N W n .° VI N N l7 d W w: q q m m O gam, N N 0 d a w R Q Y O c ° O Lc) AD N C m m LU ? Y n N � N C aR w; P Y � n m Yf ppq O 0 N Q a W C W h Cf N Z a� O Q V J O o 8 m D n I[] n O ^ 4 W q V! h O ¢ O u7 .p O N N O � Z Z Z M N ' � w I- lu z a v w �C K d kD m < �u O O aw w w w w' m 8 m o W oo O oo 8 O g N w p � = N N 0 d � In o b V N w w W n 8 N pw Y N O OM ; N O O n N O d m w w w w w w O w O w w q m O O O S N e0 N W O L6 O L6 W N N ¢ w w O w w P O O ? O 8 O O N w CO Q R 1[) N h O u"i O Lr 7 O N N � d w w 09 -22 -14 tc sm Budget 71 O W 235 ch N N 1 N w; m m W 1^ m N N � N d VV m C9 n WIan r N N o d m m N N W n .° VI N N l7 d W w: q q m m O gam, N N 0 d a w R Q Y O c ° O Lc) AD N C m m LU ? Y n N � N C aR w; P Y � n m Yf ppq O 0 N Q a W C W h Cf N Z a� O Q V J S 8 8 w w vs w V y �. U) ti CI .p O Uj w > 0 o � Z Z Z M N ' � w I- lu z a v w �C K CII kD m < �u O O aw w w w w' m 8 S 8 0, O = N N m � In o b V N w w pw V O O S pw Y {- Y U((ppl N j OM ; N O O N Q N m w w w w M 09 -22 -14 tc sm Budget 71 O W 235 ch N N 1 N w; m m W 1^ m N N � N d VV m C9 n WIan r N N o d m m N N W n .° VI N N l7 d W w: q q m m O gam, N N 0 d a w R Q Y O c ° O Lc) AD N C m m LU ? Y n N � N C aR w; P Y � n m Yf ppq O 0 N Q a W C W h Cf N Z a� O Q V J q 0 N a w w vs w VN y �. U) Cl. w > O Q w N O W H z V) w Ix F- ge S Y 0 ° Uj w > 0 o � Z Z Z M c9 . HZ F- H � w I- lu z a v w �C K CII kD m < �u O O T 09 -22 -14 tc sm Budget 71 O W 235 ch N N 1 N w; m m W 1^ m N N � N d VV m C9 n WIan r N N o d m m N N W n .° VI N N l7 d W w: q q m m O gam, N N 0 d a w R Q Y O c ° O Lc) AD N C m m LU ? 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' /(A) O -o > _ o L �� Y U ° CL X L> o a L N a U r d J O N' U, J N a I- 'o W vi O 09- 22- 14tcsm Budget 83 P. 09 -22 -14 tc sm Budget 84 LO Y O O � Dl L C3 � �- } 3 O o g O N CL N h s O L L > o°i }cp c -a o- O S } LO O d I ds d ° U a _� O d C C Q N o rn a d > +" L LC, 3 0 �N +_ O N- N N E C c u a 4- .tn H U O 0 U 42 C1 1-4 ti -o ac � i Z L Z (A) w 10 O O O O pO O CYN t.7 ' 0 0 0 0 0 (14\1 10 O •Q IL 79 co Q Ol m D1 ! 4' O a_ L a s i m �- v L a ` = c'a 7 m N m rn °- a o `� W �, °u U L � Q p' } X' ° o L L rL m =` N _j O N W .� w a 09 -22 -14 tc sm Budget 84 09- 22- 14tcsm Budget 85 S S S S S 8 8 S S � Lri'y W M OI O N p W v v Y Y d W y yp°1 p Lp} V � S O O S pW p W N VF* pW pH O pW S pW O S O pW 8 o m m VOI IL � � � V •..� w + pOj � M ~ �o aL � N N R o m Hf L4 foo/T W M W H K iR Yi m OK K V V} q q K K Y Y} M M iR W Vi : :4&:: W Q P N � m N „My v `l Q p_ N W H Yi Vk R. W VT W W $ 8 S 8 8 o p m m N in .r N W Ni W W yA- QW R QK Q oW S S oW 8 S �„ u� Ln vll o. .r. r: N O ol d W W W Y} iR Vi W aA H} YR. S S S S S 8 8 S S Lri'y N p W v v Y Y W y yp°1 p Lp} V Vpt H K Hf p S O O S pW p pW L O O O 8 pW o m m IL � � V VV w w + ++ w ww ww V V' � N N R o m m � V' �WpI •Vmy� � R o � m K V V} q q K K Y Y} M M iR W Vi : :4&:: .q7 wi in of O �yp NN V a iR: w O w � d O uj > V3 F o P O z w d o o K N l9 l9 �'� Z Z Z w IL oc ; w z cc ix m Q g F= T 09- 22- 14tcsm Budget 86 8 h Npo :S W O p LLl N 8 O ? N N N p_ KM d � W cl N 2 N o; IL'/ M iR IR. V! W 1R g N +{} W K VR N W OH Vot Vo'i Yf w rn m .p N qO M O ~ 1 W VF Vf Vi Yf m .ni .p IA aF} Yi aR YT pW: 8 m .moo, 8 OI t N� N M N N M 0 w ww w 4& $ $ 8 w � O � M m oQS O $ 8 CJ ' P N � W W Yl iR Y} O W ,vr � w w O1 L � H } p Q o °o 6 LU W F- N � s O EL M c > J M 09- 22- 14tcsm Budget 86 8 h Npo :S W O p LLl N 8 O ? N N N p_ KM d � W cl N 2 N o; IL'/ M iR IR. V! W 1R g N +{} W K VR N W OH Vot Vo'i Yf w rn m .p N qO M O ~ 1 W VF Vf Vi Yf m .ni .p IA aF} Yi aR YT pW: 8 m .moo, 8 OI t N� N M N N M 0 w ww w 4& $ $ 8 w � O � M m oQS O $ 8 CJ ' P N � W W Yl iR Y} O W ,vr � w w O1 L � H } p Q o °o 6 LU W F- N � s O EL M c > J M m .ni .p IA aF} Yi aR YT pW: 8 m .moo, 8 OI t N� N M N N M 0 w ww w 4& $ $ 8 w � O � M m oQS O $ 8 CJ ' P N � W W Yl iR Y} O W ,vr � w w O1 L � H } p Q o °o 6 LU W F- N � s O EL M c > J M oQS O $ 8 CJ ' P N � W W Yl iR Y} O W ,vr � w w O1 L � H } p Q o °o 6 LU W F- N � s O EL M c > J M M } v -a c c a � a LL X kc) am �4 C 'a O yyQ N = y 7 C a a ZZ Z spuosnoyl ui 09- 22- 14tcsm Budget 87 +- E, m rn v m r` a1 O iiN d N N N .- 4- N C1 m qw rl O N N c O N �L d O V 4- W m o� } o� rn _ a L 42 U a U- U C3 CJ tn W d J Iii M oc O 405r -69� 12 C o� I O U U Q L d 09 -22 -14 tc sm Budget 88 _ LL m 2 44R 2 d += a U Q t3 � L 0 L o 4- Q � _ s � Q co O 1O O m .O O M u jcpr Jcpr 4:plr JW9- ai cn a- N .r- U c N N p Q in V a CO _ O U U Q L Re U- 0 NI 0) O a. O L Y J rl N O N 01 m v 0 N H O N CL d E O V d co LO 0 N L O 4 N a CA) L U d O O N N O d' jcpr 4:pr d O U U Q L N t 09 -22 -14 tc sm Budget 89 V TA O Q c • L F O O L N -F \ N � � L O ~ 0 N O O •- } 4- 4- Q O L � s m Ln N 1' O O ON 00 O m O .o 0 L[') d' LC) u LO LO -kpr 4:pr +h +pjr rn CIO c CL O O CL CO CO 4 c O U U Q L d 09 -22 -14 tc sm Budget 90 09- 22- 14tcsm Budget 91 ^ O O g� O S S a0 N O M 0 1R V! W W 4w 0 w L31 8 N I[1 M m n H 0 0 0 N.. ' n m a N m ... Lc v N � a O. 0 R W W VF Mo ti D W N N O N E O N nQ w �� O m W CL M ti 43 ' M W m � Mi W H L! W. n $ $ S So n' Q N N G Z O o $ ' an W a VR O ci a w S M M m Ch O O OTC m m g zi Obi � W w N N f0 V 4R K aR aA 4FM Z Z Z Z Z lU occ < n o n V1 LU N ,p m p oK co O o 4 v° T S N W H W W W aH W YF: pW O m .p V1 n m o N QO[ CO W W W fM1 W Vi W aR N; Ln Q o .Y VJ W H W YF aA VF W OF 09- 22- 14tcsm Budget 91 ^ O O g� O S S a0 N O M -+ 1R V! W W 4w 0 L31 8 N I[1 M m n H 0 0 0 N.. ' n cp m NI N m ... Lc v N � w anww O. N +R W W VF Mo ti D W m O N T a0 N n0 OI (�, N E O N N w �� O m W CL $: ti 43 ' M W m � rn p c m �i W K W W W G Z E. «+ v+ +n an W w yr w VR O ci a w S M M m o w yZ O OTC m N g zi o W w V N f0 V w 'G I� Z Z Z Z Z 09- 22- 14tcsm Budget 91 S ^ O t0 v � g� o' O $ Lci N O M -+ 1R V! W W 4w 0 L31 8 N I[1 M m n H 0 0 0 N.. w n cp m NI N m ... Lc N � w anww O. N t' H W W W > pW O o r- ti D W m O N T a0 N n0 OI (�, N E O N N �� N aI} W W W CL $ N T ti 43 ' M W m � rn p �O N �i W K W W W G Z E. .mi N w g W o o CC O ci a w o w o d 3 O OTC tl „ W w V 0.. V w 'G Z Z Z Z Z lU occ < Q LU w O m co O o 4 v° T 09- 22- 14tcsm Budget 91 rl- S ^ O t0 v � g� o' O OI Lci N O M -+ 1R V! W W 4w 0 L31 8 N I[1 M m n H p a LU w n cp m NI N m ... Lc N � w anww O. N t' H W W W > pW O o r- ti D W m O N T a0 N n0 OI (�, N E O N N �� N aI} W W IR CL $ N T ti 43 ' M W m � rn p �O N d W K W W W N .mi n g Vi W V! W K rl- S ^ O t0 v � g� o' o a Vf Yf Vf V! VR 1R V! W W 4w 0 L31 N LLJ cc e0 m LU W cp cc w anww 4w t' Q > 0 0 0 o m 0 °5 w fC N �� rl- � M m M Vf Yf Vf V! VR 0 Li LLJ cc LU W t' Q > ts °5 w �� v i H CL a Q; m° v w rl- O� L LL. C w 3 Cl- U) d kr) > '1 O C C N 'a a c 0 � d of C) S o 0 0 0 0 `7 O OD .O mot' � N +�} 4A- lu�l spuosnoyl uj 09 -22 -14 tc sm Budget 92 } m rn a m 0 N t m rn v m v 0 N N 09 -22 -14 tc sm Budget 93 ml } 0 U U Q s } O c� n } N W ._ > 4- V) 0 O +' N L s O 4— a- � 4- `0 N C1 `'- -0 s m LO N LO qt 0 O co m c� 00 O N O Q -W+ +P? O O 3 0 CL sn , co >N i— o_ 4— /W� m Q w�, m m O .— O X N 09 -22 -14 tc sm Budget 93 ml } 0 U U Q s } O c� n �f- 09- 22- 14tcsm Budget 94 N 14 O O. �n O L :3 4- ° O L o L 0 o s N O a L } o 0 i- Con f- c .0 w d s o D1 () +Plr O O O O O M It °° O O m�-; O o0 m � V LO r., .� N 00 . r-I O ± N 'p tit �fl- -w+ vor � -U+ tA- C � O U- N } 3 v M m sn . ,d > c L. 0 ,/�/ 0 •� of 7 0 ci `4' vii �► CO u ��: m m L v CL -F= O O C m O N` W r N a V O 09- 22- 14tcsm Budget 94 09- 22- 14tcsm Budget 95 CD il- 6` 5� yy J W Z QN Z 3 v jp g w �w S � M a I I I I I I I I I I�It_I m = _ Y Y �I N M 'N N a I I I I I I I I I I�It_I �I I I 3 I .• I I I� I� w m = _ Y Y �I N M 'N �I I I 3 I .• I I I� I� w m = _ �; c t Y � M N M �I I I 3 I .• I I I� I� w O+ 1 r' 09 -22 -14 tc sm Budget 96 m = _ �; c t M N O+ 1 r' 09 -22 -14 tc sm Budget 96 09- 22- 14tcsm Budget 97 N $ d www W' Q 8nS0 8 W 0 m m m a' m NO , d www q in cp N Q¢ O� a www +q' W moo N $ N a o I cq N $ m a www w' 8 8 n 8 S 8' n o Vm g ot W a o $ 8 m m F P W P � G O N � 6 w w w q w w q w w w w w O n w m 00 C 00 O S n oz Z$ N N N v v al 1 w w w q w w YF w w w w q w w q' to P aN0 1Pn O $ 00 N M, S m > N o C w CTC d w w w q w w q w w w w w w w W S S S 8 S 8 a cD N g a N O N v w N w w w w q w w q; 8 S S 8 0 I' HH� w w /1 NI ci w N O a $ w g m p 09- 22- 14tcsm Budget 97 N $ d www W' Q 8nS0 8 W 0 m m m a' m NO , d www q in cp N Q¢ O� a www +q' W moo N $ N a o I cq N $ m a www w' 2 ' n O M N � n o Vm Q Q ot N www M' $ 8 O F P W P � G O N � w w w w q w w q N S S $ O O n Q NI E d 0 O oz s O � N w w w w w q w w YF s to P aN0 1Pn O N o o $ Ill N < l� N S _ > N o C w CTC w w w w q w w q 09- 22- 14tcsm Budget 97 N $ d www W' Q 8nS0 8 W 0 m m m a' m NO , d www q in cp N Q¢ O� a www +q' W moo N $ N a o I cq N $ m a www w' 2 ' n O M N � www Vm � N www M' $ 8 O F P W P � G O N � w w w q w w w w q w w q E d s w s a � S _ > w o C w CTC w 'o w C > w s Z a cD e V O w > 4 a Z Z HH HH� w w ci w $ w g p m u T 09- 22- 14tcsm Budget 97 N $ d www W' Q 8nS0 8 W 0 m m m a' m NO , d www q in cp N Q¢ O� a www +q' W moo N $ N a o I cq N $ m a www w' $ 2 ' n a N > N � www Vm � N www M' $ 8 8 F P W P � G O O LLl w w w q $ 2 ' 0 M N � w w w j q w C w y J > Z � O K � a Z' Q a g S d = V F .n d 1A` t ` V) QV L } H � H N CL X N O C5 f � O � > N Q� .puo:noyl ui 09- 22- 14tcsm Budget 98 d m LO 0 N j 01 v Q N u1 rn O _ m 0) rl- H H N O tA N N N !-0 0 N O 4- 01 01 .7 W \, rl O N I N c O N O CL E 0 V W W U d O U o� CA) 1 C9 c o� L U H LO N .-i LO M �O 46- jcpr o� o� LL L i 7 CJ J U H U } o� U CL C3 � in L � N ..O L � Q o� o� in in CA) o�i V U H H O O O 00 M N Lid 160r APr -6or 09- 22- 14tcsm Budget 99 -v L U m 4T O O Q U Q 4-- �F O CL O N , Ll.l N v° Lo O 09- 22- 14tcsm Budget 99 N V) O a- 0 L t[1 O N N C1 'O m v .--1 -p O LL� N c H O H .� 3 c d n. > o � V 4- 4- o CM o * m 09- 22- 14tcsm Budget 100 No 09- 22- 14tcsm Budget 101 a I W 4 N 0 Q q q q q � WI o I I m N O d N q q q q V I q q q q q G W n 0 N � q q q YR' q q q q q o N O 0 N Q Q In N N pl q q q q q` 0 N p q q q q q � WI N d. +�+ q q q q V I N CI m q q q q YR' m �I N a q q q q q N H N Z W Xi 0 w x C tt W ci ix p e O W � Q o, Cp C w > V aw lb Z Z Z Z Z c -C Z W a a Z GC d 00 O O T 09- 22- 14tcsm Budget 102 i 0 W O. U) N O C d I q W w m vwi O N p V, W n a sS N Q d q q .p N O Q N Q q q; W C, S N q 'V, rl `a_I N p q w Q .. wl N N d. q: v �I O N D m q 4R � CIN � w w W N w c O Q yC 1 Q w °o_ 0 o e a a