Loading...
Annual Budget (1998 - 1999)City Of Clermont, Florida Annual Budget 1998-99 CITY OF CLERMONT, FLORIDA ANNUAL BUDGET 1998-99 TABLE OF CONTENTS INTRODUCTORY SECTION Budget Message . . . . . . . . . . . . . . . . . . . . . . . . 1 FINANCIAL SECTION Combined Statement of Budgeted Revenues, Expenditures and Changes in Reserves - All Funds . . . . . . . . . . . . . . 7 GENERAL FUND y Statement of Budgeted Revenues, Expenditures and Changes in Reserves . . . . . . . . . . . . . . . . ....... , 11 Statement of Budgeted Revenues . . . . . . . . . . . . . . 12 Statement of Budgeted Expenditures . . . . . .`.. . . . . . . 38 INFRASTRUCTURE FUND Statement of Budgeted Revenues, Expenditures and Changes in Reserves . . . . . . . . . . . . . . . . J . . . . . . . . 58 Statement of Budgeted Revenues . ..... . . . . . . . . . . . 59 Statement of Budgeted Expenditures . . . . . . . . . . . . . 61 1989 SALES TAX BOND FUND _Statement of Budgeted Revenues, Expenditures and Changes in_ Reserves . . . . ... . . . . . . . . . . . . . ' . . . . . . 67 Statement of Budgeted Revenues . . . . . . . . . . . . . . . 68 Statement of Budgeted Expenditures . .r. . . . . . . . . . . 70 FINANCIAL SECTION (CONT'D.) WATER FUND Statement of Budgeted Revenues, Expenses and Changes in Reserves . . . . . . . . . . . . _ . . . . . . . . . . . . . 72 Statement of Budgeted Revenues . . . . . . . . . . . . . . . 73 Statement of Budgeted Expenses . . . 81 SEWER FUND _ Statement of Budgeted Revenues, Expenses and Changes in Reserves . . . . . . . . V ., _86 Statement of Budgeted Revenues `. .'. .-'. '` 87 Statement of Budgeted Expenses 95 STORMWATER FUND Statement of Budgeted Revenues, Expenses and Changes in _ _ _ Reserves . . . . . . . . ' . . . "". . 100 Statement of Budgeted Revenues . . o101 Statement of Budgeted Expenses . . -105 SANITATION FUND Statement of Budgeted Revenues, Expenses and Changes in_ Reserves . . . a . _ 107 —Statement of Budgeted Revenues _. 108 Statement of Budgeted Expenses .. 113 iv, FINANCIAL SECTION (CONY D.L GROUP SELF-INSURANCE FUND Statement of Budgeted Revenues, Expenses and Changes in Reserves . . . . . . . . . . . . . . . . . . . . . . . . . 115 Statement of Budgeted Revenues . . . . . . . . . . . . . . . 116 Statement of Budgeted Expenses . . . . . . . . . . . . . . . 119 CEMETERY PERPETUAL CARE FUND Statement of Budgeted Revenues, Expenses and Changes in Reserves . . . . . . . . . . . . . . . . . . . . . . . . . 121 Statement of Budgeted Revenues . . . . . . . . . . . . . . . 122 Statement of Budgeted Expenses . . . . . . . . . . . . . . . 124 v SUPPLEMENTAL INFORMATION, a Schedule of Budgeted Capital Outlay Expenditures .-� 127 Schedule of Positions By Department . . . . . . . 144 Schedule of New Positions By Department . . . . . . 145 Schedule of Position Classification/Pay Grade . . . . . _ . 156 Schedule of Administrative Salaries . . . . . . . . , . . 158 Budget Resolutions . . . . . . . . . . . . . . . . . . 7. 160 i v C INTRODUCTORY SECT/ON September 24, 1998 Dear Mayor and Council Members I am pleased to present the annual budget for the 1998-99 fiscal year The budget L ; represents the City's financial plan for the year and provides funding for services provided to the citizens of Clermont Total budgeted revenues and expenditures for the City for the 1998-99 fiscal year are g Y projected to be $10,556,410 and $10,305,026, respectively Not considering the effects L: of one-time major capital outlay acquisitions and the associated financing, revenues and expenditures increased 14 0% and 10 3%, respectively PERSONNEL Li The budget provides for a cost of living adjustment (2 0%) for all employees effective October 1, 1998 In addition, employees are eligible to receive annual merit increases normally ranging from 04% based on performance reviews The following is a summary of individual funds included in the budget l GENERAL FUND � F The General Fund provides for the following Police Protection Streets and Sidewalks Street Lighting rj Fire Protection Animal Control Planning and Development Special Activities Parks and Beautification Recreation Facilities Recreation Programs Cemetery Vehicle Mamtenance Code Enforcement Administration L: PO BOX 120219 • CLERMONT, FLORIDA 34712-0219 - PHONE 352/394-4081 FAX 352/394-1452 Mayor and Council Members Page 2 September 24, 1998 General Fund revenues are projected to increase from $3,796,294 to $5,022,228 primarily due to reporting of lease purchase and construction loan proceeds as other financing sources Without considering the effects of the lease purchase and loan proceeds, revenues increased 9 9% The revenue increase is due to the continued expansion of the City No General Fund tax rates or user fees are scheduled for increases during the 1998-99 fiscal year, including the Ad Valorem millage rate The City's millage rate is maintained at 2 979 for the sixth consecutive year General Fund expenditures are projected to increase from $3,743,555 to $5,022,228 The increase is primarily due to the acquisition of computer equipment in order for the City to resolve the year 2000 computer problem, the purchase of a fire truck, the construction of a fire station and the staffing of twelve additional full-time/part-time positions and nine additional volunteer firefighter positions The additional full-time/ part-time positions are as follows -Principal Planner -Planning and Zoning Clerk -Police Dispatcher -Police Officer -Police Investigator -Fire Chief -Transportation Maintenance Worker I -Transportation Maintenance Worker II -Parks Maintenance Worker I -(2) Parks Maintenance Workers II -Recreation Coordinator (part-time) INFRASTRUCTURE FUND The Infrastructure Fund accounts for the City's share of the local government infra- structure surtax The surtax which represents a one -cent increase in the state sales tax was approved by Lake County voters in 1987 for a penod of 15 years The surtax is scheduled to expire in 2002 unless exten ded by voter approval in a county -wide referendum During the 1998-99 fiscal year, the City projects its share of the County -wide surtax to be approximately $495,700 Mayor and Council Members Page 3 September 24, 1998 Budgeted expenditures consist primarily of a transfer to the 1989 Sales Tax Bond Fund for the debt service associated with that bond issue and various capital outlay projects. 1989 SALES TAX BOND FUND The 1989 Sales Tax Bond Fund accounts for the accumulation of funds to pay the debt service on the 1989 Sales Tax Revenue Bond The bond issue provided financing for the completion of the Palatlakaha Recreation Area and construction of the new Public Services Complex and Police Department building The 1998-99 bond debt service is funded from transfers of sales tax collections from the Infrastructure Fund WATER FUND The Water Fund accounts for the provision of potable water service to approximately 4,900 customers The water system is divided into two separate service areas defined as the West System and the East System The West System is the older of the two systems and serves primarily those customers west of Grand Highway The East System was established primarily to accommodate anticipated growth east and south of the City The West System serves approximately 3,400 customers, while the East System serves 1,500 customers Water Fund revenues are projected to increase from $1,446,000 to $1,781,700 Even though water rates are to be held constant for the fourth consecutive year, total water revenues anticipated to be collected are projected to increase due to the continued expansion of the East Water System customer base Water Fund expenses are projected to increase from $1,359,497 to $1,540,384 The L increase is primarily due to the replacement of various water mains and fire hydrants throughout the City, increased operation and maintenance costs associated with the j^ continued development of the East water system and two additional full-time positions The additional positions are as follows -Water/Wastewater Treatment Supervisor -Water Crew Leader L ! SEWER FUND The Sewer Fund accounts for the provision of wastewater services to approximately L 1 3,400 customers The City operates two wastewater treatment facilities The West Plant is the older of the two and serves primarily those customers west of Grand Highway i Fill Mayor and Council Members Page 4 September 24, 1998 The East facility has been constructed to serve the immediate wastewater needs of the King's Ridge development as well as other projects east and south of the City including the new hospital and college The West System serves approximately 2,900 customers and the East System serves approximately 500 customers Sewer Fund revenues are projected to increase from $1,461,900 to $1,724,300. The revenue increase is primarily due to a required wastewater rate adjustment (2 1%) and continued expansion of the East Plant service area customer base The rate adjustment is based on the 1998 Florida Public Service Commission Deflator Index The index was approved in 1996 by the City Council to be the basis for annual wastewater rate adjustments Clermont's wastewater rate structure is still well within the mid range of other wastewater rates in the Central Florida area Sewer Fund expenses increased from $1,400,276 to $1,569,162 The primary reason for the increase is capital,expenditures associated with the rehabilitation of portions of the original wastewater treatment system on the west side which is now 27 years old STORMWATER FUND The Stormwater Fund accounts for the resources accumulated for the maintenance and improvement of the City's stormwater drainage system Stormwater fee revenue - projected to be collected in the 1999-99 fiscal year is $152,500 The stormwater fee structure is to be held constant for the ninth consecutive year Stormwater projects to be completed in the 1998-99 fiscal year include the Center - Lane/Waterview Drive project and the Center Lake flood control system SANITATION FUND The Sanitation Fund accounts for the provision of such services as garbage and trash collection, recycling and composting services Sanitation Fund revenues increased from $661,500 to $737,200 Even though sanitation rates are to be held constant for the sixth consecutive year, total sanitation fees anticipated to be collected are projected to increase due to the continued expansion of the East service area customer base Sanitation expenses increased from $709,536 to $854,654 Reserves will be used to balance this fund and it will be necessary to complete an analysis of this service before the next budget year L ' Mayor and Council Members Page 5 September 24, 1998 GROUP SELF-INSURANCE FUND L The Group Self -Insurance Fund is maintained to account for the accumulation of IL resources and the payment of City of Clermont employee health and dental insurance claims and administrative fees Revenues consist of contributions from the City, employees and retirees Revenues for the 1998-99 fiscal year are projected to be $359,800 Expenditures are projected to be $294,000 CEMETERY PERPETUAL CARE FUND The Cemetery Fund was established to provide continuing maintenance of the cemetery All proceeds from lot sales estimated to be $29,000 are deposited to this fund with a transfer out of $14,000 in interest earnings to the General Fund for maintenance. CONCLUSION Ci The 1998-99 Budget is conservative but provides adequate funding for all departments to maintain and improve levels of service through the upcoming year Through the continued efforts of all departments, the City of Clermont will continue to be a full service community providing needed services at an affordable cost Subsequent pages of this document provides details for all funds and appropriate schedules L JI We must continue to anticipate and plan for the future needs of our citizens and prepare for additional demands for service as the area grows Conservative short and long range planning and implementation of those plans, along with careful monitoring of outside issues directly affecting the City, will ensure a continuing healthy financial condition for r the City Respectfully submitted, L CITY OF CLERMONT CI A NE SAUNDERS C Manager Respectfully submitted, CITY OF CLERMONT a JOSEPH . VAN ZILE Finance Director W S aw F/NA NC/A L SECTION This section contains the basic Budgeted Revenues and Expenditures Statements for those funds which have legally adopted budgets. A combined Statement of Revenues, Expenditures, and Changes in Reserves is presented in order to show the total City of Clermont Annual Budget. Statements of Revenues, Expenditures and Changes in Reserves and detail Statements of Revenues, and Expenditures are also presented for each fund along with prior years' information for comparison purposes. CITY OF CLERMONT, FLORIDA ALL FUNDS COMBINED STATEMENT OF BUDGETED REVENUES, EXPENDITURES & CHANGES IN RESERVES 1998-99 SPECIAL DEBT GENERAL REVENUE ,SERVICE FUND FUND FUND REVENUES Taxes 2,454,053 495,700 ^ Licenses & Permits 115,000 Intergovernmental 692,000 Charges for Services 265,632 ^ Fines & Forfeitures 163,000 Impact Fees Miscellaneous 98,800 1,500 1,500 Other Financing Sources 1,233,743 250,982 ^ TOTAL REVENUES 5,022,228 497,200 252,482 ^ EXPENDITURES/EXPENSES ^, General Government 1,046,922 50,000 252,482 Public Safety 2,273,933 Public Works 1,531,828 200,500 Economic Environment 10,015 ^ Human Services 1,500 Culture/Recreation 158,030 Physical Environment Other Financing Uses 262,982 ^ TOTAL EXPENDITURES/EXPENSES 5,022,228 513,482 252,482 REVENUES OVER (UNDER) EXPENDITURES/EXPENSES -0- (16,282) -0- ^ BEGINNING RESERVES 739,011 16,282 -0- ^ ENDING RESERVES 739,011 -0- -0- 7 INTERNAL NON -EXPENDABLE ENTERPRISE SERVICE TRUST ,FUNDS FUND FUND TOTAIS 1999 1998 2,949,753 2,591,600 115,000 91,700 2,800 694,800 1,028,900 3,326,500 354,800 3,946,932 3,164,594 163,000 183,500 829,900 829,900 659,700 213,000 5,000 29,000 348,800 276,800 23,500 1,508,225 498,082 4,395,700 359,800 29,000 10,556,410 8,494,876 294,000 500 1,643,904 1,082,707 2,273,933 1,418,429 1,732,328 1,493,686 10,015 10,815 1,500 1,000 158,030 161,700 4,208,334 4,208,334 4,116,623 14,000 276,982 263,882 4.208,334 294,000 14,500 10,305,026 8,548,842 187,366 65,800 14,500 251,384 ( 53,966) 3,148,939 117.378 276,834 4,298,444 3,470,758 3,336,305 183,178 291,334 4,549,828 3,416,792 8 r F IF F F F F F F GENERAL FUND The General Fund accounts for all revenues and expenditures of the City which are not required to be accounted for in other funds. It receives a greater variety and number of taxes and other general revenues L than any other fund. F F F F F F I F 10 _ CHYOF CLERMONT, FLORJDA GENERAL FUND _ STATi JMW OF BVDGETID REVENUES, EXPENDITURES, AND CHANGES IN RESERVES 1998-99 .. ACTUAL ,BUDGET F.S 7K4TED BUDGET 1996-97 1997-98 1997-98 199&-99 _ REVENUES Taxes 2,045,245 2,122,600 2,263,071 2,454,053 Licenses & Permits 97,347 91,700 124,500 115,000 Intergovernmental 735,681 804,900 850,148 692,000 Charges for Services 235,569 233,094 229,209 265,632 Fines & Forfeitures 128,047 183,500 151,945 163,000 Miscellaneous 147,510 112,300 102,092 98,800 �. Other Financing Sources 519.077 248.200 323.700 1.233.743 TOTAL REVENUES 3,908,476 3,796,294 4,044,665 5,022,228 EXPENDITURES General Government Public Safety Public Works Economic Environment Human Services Culture/Recreation TOTAL EXPENDITURES -- REVENUES OVER(UNDER) EXPENDITURES am BEGINNING RESERVES ENDING RESERVES 815,749 827,325 901,982 1,046,922 1,300,342 1,418,429 1,516,921 2,273,933 2,107,338 1,324,286 1,551, 247 1,531, 828 9,346 10,815 9,463 10,015 1,000 1,000 1,000 1,500 155.216 161.700 163.205 158.030 4.388.991 3.743.555 4.143.818 5.022.228 (480, 515) 52,739 (99,153) -0- 1.318.679 832.052 838.164 739.011 838.164 884.791 739.011 739.011 am 1 'o I 5, IL I m I o I S I s 7 m I E I I o f O I d l w l O 1 U I co I m w I l m l 1 1 ao I £ 1 I I I Ial I I I I I 1 1 1 1 I 1- I 01 a vl 1 0 a w 1 ao I a 1 w I w 1 I f 1 w Ill 14 I a 1 I 1 1 ' 1 � 1 I I 1 1 , ' Iwl o 1 1 OC I 1 a 1 , 1 I I 1 aw, o I- rl n 1 w ii 1 N U 0 a I r w 1 ce I 1 vl 1 r- � I I z 1- of w 1 0 �✓I -+ aw 1 wl w y 1 S J W 1 W U w a QC 1 O ^ O � 1 lL O W 1 IIL U > > I 1 m I I 1- ^J w w l (31 U ✓1 U a z J U � a w I w a m +> I r u 111 I + Y OC 1 I 'O a 1 I I I 1 '1 rn a z I m a a w l I w 1 O .T w I — a c I m d, I II I C. 1 O t rr 1 I I 1 1 1 1 I 1 1 � 1 w � 1 x Z 1 ✓� a J w I Lu r li 1 X 4 1 G F J 1 I H w a 1 � oc 1- 1 z: c.) w z l w J Z U I i I� l7 U I J aD co U 1 v O IIIL n Q I > a � O 1 o r o I CZ) N + I a C) 4, U U 1 I T C1 V I I I ' I I I I I I I I I , I I I I 1 i I I I I I I I I I i I I i I i , I I � I I � � I I � � I I I I I I I I I I I I I I I I I I I i I I I i I 1 I I I I i I I I I I 1 i i I , I J 1 I I J I � I I I I I I 1 I I , I 1 I I 1 i I , ' I I , I 1 I 12 I I I O 1 0 O 1 T I O 1 O 1 P1 1£ I N 1 O I o 1 w l w l m 7 I Ul I 1 oC 1 r I r 1 I t £ I I 1 1 i l t 1 I 1 1 I- I O 1 0 1 Ill O� vl O� W I M I N I I CT O 1 w l w l I I I I S w I n I r 1 1 4 7 1I 1 1 I I I I I I 1 H 1 ' N� I U 1 0 1 0 I w 1 I n I r 1 I I I I I 1 1 w l w l I I l'7 I m ` I I I I I III 1 1 1 I I I I 1 m 11- 1 O 1 0 1 I I I i i W I � I 1 O1 1 ., 1 of do I o l O I l I I o d] 1 r( r I W 1 I I I I 1 1 1 1 I I N 2 F- Z P W I N 1 N 1 O a of co 1 O 1 O £ H of T Z OC ,n a w l w l w l I 1 J uW l O 1 0 1 I 1 U W oC oC 1 .+ 1 -4 1 I I 1 1 1 I I I LL 0 W 1 Il o i i l m r o LU ILI I r 1 r1 1 j I .. w 0 rn D I � s 1 In I U Vl O a Z I U J W I 1 w l I 1 IL m '+ > I m l fn 1 I O w l r l n l oC oC 11' 1 1 I 1 1 1 I 1 1 1 1 I i W I N — O 1 0 1 1 CT W I 1 w l w l UA 101 I I 1 I 1 1 I I O 1 1 i I 1 1 1 I I aVl l 1 1 V I J I I 1 Z I 1 I 1 O I vN a L 1 w U 1� 1 LU 1 X oC 1 J Z I V 1 O 1 a 1 w O I I oC H I n J I 1 L w O I w r 1 1 m U lJ l U 1 an G I 1 H 1 I a 1 w vl 1 I it O 1 J 1 I U r O 1 4 �+ N 1 vl O 1 J �1 m co N O .�i U 1 L CL 1 ri I 13 ' y O O O O O 1 0 1 l M I E 1 000410 1 In 1 19 1 1 O, S fr %0 b l 10 1 I m I w I -0 N J S I M I I I 1 I 1 c I ° i' 1 1 I I 1 1 I I I I I I I I O, n mIL 1 U� oolnb I o 1 I I I 0` 1 w Iw w Iw w 1 w l I I I I -4CY 1 00 Jr 100 I w -,0 r11 a S In I M I 1 I I I O 4 .-I Inr 1 N 1 I U 1 O c0 0 Ill I% I ,n l I Iu l co S r a :O Iw i t b l r .+ r J r• I a, I I 1 O{ 1 �nNS M 1TI 1 0 1 I I I i I I I In l I I 1 1 I ! I 1 1 I I m$ 1 o b o o b 1 o II 0, LLI I 00o00 1 0 1 01 0 1 I 00000, 10- 1-- 14 O I w w w w I I I I 0[ O I O�In Oin 1 0" 4 I I ^ O m I N N N J o n 1 UN I I I I a 1 M 1 a I w cc N 1 I d Z it , '0 £ 1- 01 O1 2 1 J M M 0� a l p( In I4 01 W JH -4 > 1 LLJ I I .0 lV M N In I -,4 1 MN I ry M('1 I S II I I U � Oc OC ; N I i 1�1 IL O p m W r 1 I II I I I I I i li i !- O w Hw c9 r 0 1 .tea, Sao0 1 a'1 u In O m O ,� J� a m �> 1 p w l I fn -4 in ac pc 1 m 1 l a II i o_ w l M U 0 r M r 1 �0 O 1 rl r N a a0 bD 1 O, Z I M 1 .OII IT 'W 1 It w�MMM w w w -4> I 0 a0 l0 J co n 41 1 .--1 •� rl '-1 M In I M I I 1 1 I I 1 J I I 1 N 1 H it ^ 1 i Z 1 O 1 i 1 an O Z I H I 1 w H O 1 m 1 O 1 X Z 1 Q Q ✓1 1 ✓� 1 W I F U H 1 I LL S I T H > W I l9 1 I .J Q 1 Z I W W Z W 1 K 1 D J In 1 0 1 Q 1 LL U£ W Q I 1 w Z I w ce O 1 1 Z - 1 In r U w p 1 1 W U I . U W J H I 1 I fD aD 00 U 1 U 1 - U w J N m J Jw Q Q o 1 1 Q m C I L wrca L) 1 1 I a 1 1 I o r u 1 01 U- 0 0 0 1--� N J �n r w� m 1 m m m m ^ U U 1 � .-+ .-I .--I .--I 1 m m m m m m 0 0 I + Z n 1 m Z) O 1 O 14 I I I i tll i o I£I C9 I 1 I E 1 I I 1 I I 1 I I I I I I 1 I I P In I P Ill I P 7 I / O W r' 1 oC I 1 P I I 1 P I I 1 I I I I 1 I II 1 I I id~i II I 1 w a co P m H P LLl P CI'J cc 7 o m a LU ce 1n '^ z F- P w 04 P 00 ::) E P.-P a,Z Oc Vl .-+ P 111 W > J F W U ul of & P-4 LD Q LL w o r I m I r 1- F- O w W H w LD r b r." U In O P z O D P ul d m O c � � I P 1Yl .� > LLJ tC I !� I I z w LL E r...l a J z Q CY. F- lu Z z w o aD aD U O m Q \ O o Ir o r N m N m O O C) L7 z CY o LL I 0 0 —0 1 0 1 0 0 0 0 1 0 O O O O 0 1 1 1 111 I I I I w w w w l w l I I i I I I I UI Q 0 0 1 I of Go 1 0 1 I 1 r N 1 P 1 I 1 I 1 1 I I I 1 1 I I I I I 1 I I I o r I r I I 1 1 o .0 0-� l -a ' w w w w l w l I I m r; r NmO I rh r l 10 S rll I co I I I I 1 I I I I I 1 1 I I I I I I 1 1 I I I 1 I I O O O O 1 0 1 I I 1 I w w w w l w l O Ill Ill O I O N lr m A I co 1 1 I .r N I 1 1 I 1 1 I 1 I I 1 I I t 1 1 I I I I I I 1 1 I I I I S1� Nm y1 'D 1 ' r n r rr i I. -I l I m 1L S 1 I PT.O .O 1 Ow I Nr 0 1 I I I I I 1 1 I I I I I I '1 Ill .O P r I a0N111 Iw w w I w 1 ( I I I I 1n.4O 1 I I I I { S mI .17 c*1 ll 1 oo QO 1 1 S N I r 1 1 I 1 I I d P I Ill O .p .r o f'c1 rn t N co 1 w O N dD a0 I� h .O 1 I i I I I I I I I I I o i i I I I I 1 %4 i 11 1 I I 1 N 1 I ! II Q 1n 1n w z '1 U 1 Q 1 In I LU U 1 1 1-n r Z I K 1 O 1 Lu E 1 1 N Oc O 1 1 F- U lY 1 1 > L., W w 1 I F- w J 1- 1n 1 I 1 " J lL Q Q '1 1 ...I w F- S 0 1 1 s s s s s m fn rn m m 0 15 co tf I 1 I W 1 m 1 £ 1 U 1 w 1 co I ui I D 1 P 1 I I 1 1 I I I 1 P V1 I P W I P m I .+ Cr I w 1 r'+ I ce I I I I I 1 � I 1 ' I I I { I U I I W I I � I I O I I K 4 d I 0I P � I 0 P W P 69 cc D O to d c LA H Z H P w O Q P c0 D £ I- a, a,Z CC LA 'I P W W 4 > J , W U W w OC 0-0 u a LL p W O � N p W ul �-+ w 0 r D U In O P Z O D P W d co '-I > O CU uj d 1 f� i �O D P W > a 0-4 I 1.M O I Z lu LL £ 0-4 a J Z Q oc f- w Z z w O U u OD CO u P m Q � o or o w .n m U O C] t7 L OC J O lL I I I I I I I I I i I o l 0 1 I w w l � j O O I V1 VN Z W w Ul u w J U M J L J O Q M z r o a H d H J a u d u Z) O u O O u N m N O .-1 O I O I O 1 w I of S I 01 O fA w I P ml I P I m In I w I .0 Im 16 I I w l o 0 1 O 1 t 1 I 0 0 1 M I L I t o o f O I Q I w w l t9 1 ty 1 I � In 1 ^ m dc I i co i i 1 1 1 1 i I j 1 1 I 1 1 H 1 OO 1 0 11 O` of 1 1 0 � C� IL 1 O 1 0 1 -4 0 1 In 1 ' 1 I ol: 1 i 1 1 1 1 1 1 I r 1 1 I 1 I 1 1 I 1 1 II` o l I W I r l ro l I b l I a l a l y�l 1 dC I C. 1 m I it d 1 1 I Ill I I 1 I m 1 1 I 1 I I I I 1 1 I 1 1 t 1 I I I 1 1 1 m 1- 1 O I O I C, w 1 O 1 0 1 010 1 o l o l H '+ O 1 w l w l o[ � 1 Ill 1 In O m 1 In 1 In I a 1 1 w 1 I o[ 1 I 1 1 N 1 I Iz O I 1 z 1- m w 1 0 l o O C C` co 7 1 O� 1 P l x N .-I C, w I 1 w w �+ > 1 M I M J w I O 1 .O U LLl oC w 1 1 c9 a I 1 LL U w 1 1 O > > I I m I 1 r o w W I M I M .r w r D I M I M In O a� Z I �n 1 7U U Lr IL I w l w a m > 1 n I r O w l n 1 n K oC 1 1 1 1 r I I I 1 1 1 1 w l C O 1 0 N IV Y N C, Z I M ^ 1 In IT w 1 1 , w > 1 O r l r w I N S� S I o I 1 1 1 N 1 I 0-4 w Y a I £ a t 1 OC 0 1 O 1 w w '1 I-- 1 S 1 co 1 vI 1 Z) L 1 w w ,1 of w LL £ 1 vI Z 1 0 r a 1 w w 1 oC J Z I N U 1 0 Ill c I 1 Z I--1 1 H 1 w J I W Z I U I Z � 1 .-I oc I w 0 1 J w I l7 U 1 = I to aD U t K � 1 CT M G 1 w O I N U r+ O I N 1 M L U U 1 I V Z o' 1 M Z) O 1 O I I l I I 1 I I I I I I ' I I I I I I I I I I i I I i i I I I I I I i I I I I I I i I I i I I I 1 t I I I 1 I , I I I I , I f i I I I I I I I i 17 , I tr 1 O � 1 M Ix o I O m i 1 W 1 6� �cl, In do 1 I 1P l 1 IT t 1 I I H 1 V l ul I > I O �a , m 1 c aW CIO I— o n c 7 O co W I K (a1 Z t- a, LL1 CS Q 01 m £ I- O, a Z DC ✓1 •-� Q` W w -. > J H W CQ LL O W I p ] y m > f- H p w w �-, W o n � PON U In O a, Z O :i p1 W o. m > O w a`Y I W' � � I m to I W K I I � I I �1 I I � I � 1 1 1 1 1 � o I z 1 r J 7 1 Q 11 0Y H 1 W z t z D I CLJ O I Q u 1 47 aD u 1 P m Q 1 o n o 1 .�1 N 1 � m 1 ^, 00 U'1 m 1 G O 1 1 V tD 1 C OC 1 O I LL I I I I 1 j ob�o 1 1 1 co w m M I I ' I ' I I I I I I I I I j I { I I I I + I 1 i I i I I 1 I I I ' 1 I I i i i I , I i I I I 1 I i I ' I I 1 ' I I I ' I i i i I I I i r r I I I I I 1 I I I I I I I { r ! I I 1 I 1 I 1 I I i I fl I I I , i 1 I I I I I , 18 ao 1 i 1 1 1 IL 11 O O 1 I 1 1 m I I , ♦ w 1 1 O ! I d l b b 1 1 lA m I I I 1 tL I j Q 1 1 1 1 1 ! 1 1 11 ! o 0 1 1 o� N I l o l I O' di 1 1 d 1 r 1 de i i 1 1 1 I 1 1 1 I j 1 I 1 I I 1 I an I b l o l o l 1 e1e I -• 1 ?+ I a I 1 I m I 1 I I I 1 I I 1 I co r I 000 1 0 O` W I 0 1 O O, c9 1 ,n 1 ,n K O 1 O 1 0 O m 1 •-1 1 ^"� el I I I` w 1 1 oc 1 1 1 N 1 1 r � I 1 z r m W I 0 00 1 0 O d o jo 0 I 1 £ r IT P z oe N — O, w I I 1 w • > 1 I J r w l I U w oC oe I 1 t) d 1 1 LL O W o D r 1 I en I 1 r � 1 1 ►� O w W 1 0 0 O` 1 O` f-1 w O r- 0 1 0 10 1 .O UN O OT Z I 00 I b U Z) O` W I w l Iw a co-+ > I o 1 1 a o w 1 O .d 1 .--, cY c e a I I 1 1 1 1 1 I 1 I 1 w l .T O O U 1 0 ` 0 1 m 1 `J` z I m 1 O w l I I > I uw 1 O m 1 1 of 1 m 1 1 1 1 1 O I 1 d I 1 1 I Y 1 1 (Y Z Z I N 1 d O a 1 J 1 Q. [Y J I Q 1 ILL C\ I r I a w 0. I -j £ I m O 1 a d O I 0 L 1 d 3 U I N O U1 1 I 1 1 1 LL £ 1 r r r l r Q I LL Z I oe JL 1 N d d d I Q d 1 r CY w cy I oc F- 1 z 0 U' t 1 LU Z I d 1 j w m aD U t W O m d 1 r N In 1 o r o I r .-� N OD J'1 m 1 S S S O I mm m I S m m m O U 1 m c ce 1 m 0 1 O LL I L 19 � I I 1 r ti} 1 1 W 1 , O O l� O O O I C 1 II` O , I S I O� 0 0 0 0 i O 1 m i I E I I � In N O� O m l w w w I w w w w l NM(nOl co I r 1 10 m 1 tU 1 I W I %A m R� In I .-/ I r+ l In 1 II` E 1 II 1 I t I 1 1 1 I 1 I 1 Il P In i � pp m i l P w 1 Inlnni9010 P:) 1 w w w w w w w w l ^+CY 1 N mma, min '1 r 1 I CC 1 m 1 In I ' 1 i I i I 1 1 1 I i II l I I i I 1 I 1 r 1 N0000 00 I OD I mb'O O O I ej a, N¢ O S I f- I ec l m O• In i O O, ,I ai 1 m r l 1 Id m 1 I I I i 1 i 1 1 I I co 1.- 1 0000000 1 0 P w 1 ! o o o o� o o h o PU' 1 OOON Om II In OL I O n 1-4 O` TT N S 1 O 1� O m 1 m�In O 1 P a 1 � m 1 r LU I 1 IIIL ce II ut I , 1 11 z r P w 1 P H m m tp P P 11 Q, o a P w 5 1 ww..O for m 1 .r IIL >= I— (71 P z 1 r r rn -4 o 11 n oC vi P w 1 w w w w w w w) w LU .� > 1 O •-I ,n m Ln .O 1 In W I N :O m N U w oC CC I i N I m l9 a I 1 LL O W 1 I O Z) r 1 1 m 1 1 N I.- 0 w w I oo mm�omr- 1 m H W 0 O 1 N Ol m N m S IO 1 CO UVf O 0,2 I ,ONNm w I r1 O � O w l w� �w w w w l w a cD �-+> 1 a:x m a, N OuI 1 .I p w l m 0 �n aD I P oC OC C. 1 1 1 1 I I IL 1 1 I I LL) 1 Ul N o r m r m r 1 r .O J 1 m r1 m P N N 0 S I T P Z I m l ,11 s Lu 1 I w Iw r1 > 1 O !+ S N P S P r 1D LU l m m p .n N I r 1 1 1 1 0 1 1 H I I N J W W X 1 N N Q I I u D z u r w 1 1 X LL W H H 1 L I N a U J ✓l a I VI I I H oC '+ w m l J 1 X O J> J w 1 a 1 Q C7 H w "I K 1 H I w r H p L. vl I O I o uX: X: J I r I Z w l I O U 1 w Z 1 L 1 > N a a J w LL I N w I w w= S Iu 0 u 1 LL E I Cc oc V1 Ln J 2 oc 1 CD 1 Q H O 11. 0 1 O( J z I O U>> m U J F- '1 cc,)a I LU IAJ lL U J a 0 1 1 o[ I- I OC U OC CC E a= z I w Z I a I Z 7 I 1 LU W W w W w w l W O I V, FHrr�H r l o u l a a a a a a a 1 ID fD u I W P m a I F Ln to Ln Vl N ✓I N 1 O 1 a 1 o r o I r Vl H H rd CD Ln m I Un In Ln Ul I[l Ul% � CD m m m m m m m I � m m m m m m m IIL o � I m z 1 Cl) Z) 0 I o LL I ti f^ l I 1 I 20 Y� 4 m I 1 I ,>• 1 I 1 1 0 1 1 1 o I m 1 cD I 1 W 1 I m LU 1 I P I I i 1 1 I I I 1 I I I r j Phi P � I I P I � w I I I lal I I 1 P I I 1 I 1 I I I I 1 I 1 I I 1i- I 1 w I l I tL l 1 � 1 Cb 4L I I m LU Il PW 010 f rI O cc o O m a w I r � z r P uw r o Q P m 0 £ I- a, P z cc l In P w w -� > J r IL U LU w oC r 0 Q LL W O O r r m r r O ui W rI w c� n !) LA o P z O U P w a m -� > O W cc cc r d W l ,O � P Z s w uj O ll Z LU LL � 7 Q J 2 a U r � w z z D w O c� u P m a O O r U m ,n m r G- U O L z cc 70 LL r l O 0 0 1 o g o o o i o 1 o I I o 1 1 0 1 w I .4 1 4 i I 1 1 1 1 1 1 1 0I I I � ' o n o o l o l 0 0 0 o r I r I 1f1 O o 0 f1- 1 N w w w w Iw I w I I N .11 �n O In I r .O .;4 -4N r 1 'n I 1 1 I I 1 1 I I i i i I I 1 I I 1 1 I I 1 1 I o�000101 0 0 l 1 0 1 O s O 1 In 1 O M O I m l I I 1 I 1 I 1 I 1 I o0000101 I I I 1 I 1 I I I I 1 I I 1 I I I 1 I I I 1 1 O O 1 .O I O O 1 0 1 I O P I P I I w w I 1 w l I i-4 4 1 N I 1 I I I 1 I I 1 I I 1 r 00000lo 1 M I 1 1 m i 1 I 1 I O I 1 I M 1 I 1 1 I O I I U Q d l 1 W OC I I d U K Z 1 I w r J l vi 1 Q oc J Q O 1 J 0 U I Q 1 S r m z I r 1 Q d 1 O O Q z l l m I m> U Q F 1 D 1 I 1 1 OC Z I N 1 r r r C a 1 I zzz o[ 1 n 1 Q Q Q= C7 1 2 1 N oC K r' 1 0 1 r l9 0 l9 Z) O 1 1 Z a z l 1 Q > N > : 1 I oc I- r r oc O 1 I u zzzu,LL 1 1 D D D r 1 I J O O O Q J I 1 Q v U U 3 Ln 1 1 U 1 1 U N m ,p O 1 m M M m r 1 r r r r r 1 m M m M M 1 r menMmM I m 1 M 1 O 1 .-1 21 w 1 i u I 1 1 1 w I o o I O 1 0 1 I w Iw I m I I W I I �t1 I (Y. 1 1 ! 1 O` 1 , I 1 1 I ' 1 1 1 I 1 1r 1 00 P N I O O P w l r p i j P 1 w Iw 1 1 1 1 1 � 1 I I 1 f 1 1 I IU 1 O QQ I 1 "1 1 w Iw 1 0 1 I P tV �r CI 1 I I 1 i Ill I 6• , 1 I 1 a0 1- 1 o g uu F- -4O oC D I i P h O CO I �l a � i IIL w 1 I CIC i 1 N I 1 i r ) 1 z F- P W I f" P U Q P m i l r p EI- P Pz l nb o[ N w '+ P w l .� > w Iw U Ul OC OC 1 U Q 1 LL D w 1 i O D T 1 a0 I r f- 1 I , F- O w ui I n 00 r-1 w c9 r :) 1 I .r :.1 U N O P z I fy .4 �1 O O Pw i ,> wiw 0. m 1 I P S Ill o w 1 n oC GC 1 a 1 1 1 ' ^ 1 1 '1 I Ill w I OD N -4 �O '> 1 m mP a,z I m r P SLU 1 1 wiw ^I> 1 O P N ' w I m an oc 1 m 1 I I o I O 1 .-d 1 1 1 u x C 1 H Q 1 J V, 1 N a Q 1 w z t� 1 � o 1 z .+ F- 0 1 w r z Z 1 > a w lL I w a U LL 1 OC Q 1 U w �1 J Z 1 U U Z d 1 W O O Ill oc r 1 0c w z l a r r z � 1 i r � w u l N z z 1�1 ID m U I J CDO IL ol ma 1 a u v O 1 U C) n O 1 O O .--� m m l m m U .--, U I m m • 1 m m m v 1 m z D 1 m Z) U 1 O I � In w J1 i .O II I ol O rl m �O I 1 I I I I I N I i I I 1 N II I I l I I 1 I I I i I n j I I I 1 I i 1 i I I 1 I I 1 I 1 1 ' I 22 m 1 ,r I 1 Iwl O 1 £ 1 I O 1 y.l I r m I 1 1 O i 1 oC 1 Iill £ 1 I I I ' 1 I 1 � I W I O� ✓f I 14 ra I I W I 1 or I I I I I I I 1 j 1 I 1 I 1 1= i I I 1 V I I I ! P O` O o a I w oc V1 r � Z w b a O' to ,7 £� o rnj lu I .+ > J r- lit U W Oc dC U G LL 0 W o> > m >- r r o w w .+ w t` U vi O O Z 0 D W lL m H 3 O w cc oc d W rn z lT W w oc C G � W LL £ a J Z a Oc F- W Z Z w O l� U Cl m W U rn a o or o UJ ti Q] O O IIL o v G lY 7 O LL i O1 I 1 1 O O of I I I I I I I I I I O I ! � I I I I I I I I ( I I I I I I I I I ! I I I I I I I I I I I I I I I I I I I I I i I I I i i � I ' i I I I i I ' I I I I I I I I I I I I ' I I I I , I I � ! I I I I I I I r I I I I I I I I I I I I I I I I I I I 4 I I I 1 I ! I 1 I I I ! I I 1 I 23 I I i I I r I I I w 1 ; O b 1 Oo 1 I 1£ I 'll 0 m I I o t I I O I f� l w Iw 1 H H N} m I W I I 1 O 1 IY I 1 O` 1 I 1 II I 1 I I 1 J I I I I I I I 1 i I I I I I I 1 II 1•- 1 I 0 0 1 0 4 NW I O OO I II Cc)' ` I i cc,), O 1II O, 1 Iw 1 w I I 1 0` 1 1 II i jjI 1 Q� I IIr I II I i 1 i 1 i 1 I I 1 1 I r l I o b 1 0 1 0 0 1 0 I 1 IYl I I o b I o 1 1 1 1 I co 1 I 1 1 I 1 1 1 f ' I 1 II I 1 � I 1 I I I it I mf- 1 OCR 1 0 1 I I I 1 IT W I I O 1 0 1 I I 0` 49 1 O 1 0 1 I I r I 40 I w 1 w Il I aC Z) 1 �1 O Oo 1 1 II IL I w of I I 1 I I II I , I i N 1 I II I z r o w t I o b I o II i o a o, m I s b 1 a 1 I I s I-- a,v z 1 n 6. I In II I I oC N .r .T 111 1 1 w II I I I ' w t 1 II U w & OC O w 1 I I I o0 0 II i I mLL II` r 0 W w l O b 1 0 II H w c9 r j 1 of ; 1 0� 11 , U In Ol z l O� I tT >oe O W I i 1 1 I I I I I I I oe 1 I 1 II I I ; 1 1 I i 1 1 I I I I I w l N O O 1 0 11 I I I I ,n� 1 a r I rll i I M .A O` ul I 1 '+ O H IIr I Hit I I� W I 1 I I IL OC I 1 M I II 1 O 1 II I I O I i 1 II 1 I r 1 N II 1 W 1 J 4. 1 Q I N 1 N z I r l I I m z 0 1 m l i O I D O H I Z I w LL S I In U Q I W UJ H 1 I I J Z I U a CC 1 0 1 a 1 > N r 1 ,1 oC I N Z X I 1 I I w z l H w l 1 Z O I ce 1 1 I lu O I U w W I 1 0 CJ 1 LL ci OC 1 1 a, m U 1 H I 1 O` M Q I vl LL LL LL I 1 II O 1 I L O l� U I = 00 O H O I a s 1 N M m u u 1 v I 24 ao 1 r I I ! I b I W I O O O O 1 0 1 m I IE I 000 1 0 1 C9 I tU l I O p n I n m I I IL r4 I m 1 1 1 1- I 00000 1 Co O� In 1 p p p 1 0 Ill a, IL 1 ! ppp 1 O O, D I w w w 1 w �a1 oQn In I C[ 1 1 I 1 1 1 1 Q� 1 I I 1 Illl 1 1 I 1 I i I t 1 1 I 1 I I- I I o o ul b 1 In I v l I 000.+; I w l I 000ln I I In I w w w w 1 w i byy 0 1 CC I -4 .+� .4 1 I 1 I I 1 1 I ' ' p1 p pp p 0 I OOl 1 00 0�0 1 H '4 JZ 1 w w w w Iw 1 w o[ O 1 I 0 0 I(1 O� 1 Ill O m l �-+ �}+ �-+ I J d t I 1 w 1 1 Of I 1 I 1 I I t VI 1 1 I 1 I I Z I- z m tL 1 .o n In co1 m O a O, Ia D l O� n m .� 1 .4 1-- a, O• Z 1 �O Ifl Ill Ill 1 m CC In �-+ O` LLl l w 10 1� -r m 1 ^I J .4 1 m U W oC O[ 1 I cD a 1 I 1 LL D w I 1 1 i an 1 1 > r 1 1 H O IL HLLJ U U In O a, z O D O` .L C" I N U W 1 4 rl N 1 Ill Ill CC of I ! I 1 1 I I I w l n Ill •-1 n S 0 I n n m l 1 0 .4 In 1 IT w l I �w w w I w III 1 1 1 l I O 1 I 1 1 In 1 I uj 1 1 w 1 LU I LL 1 N Ill l I 1 U 1.7 1 J I w r z 1 4 1 of - IN fO > I I- I J N m I :D F- N Ln CC 1 D l L I U lJ w 0 H w I V1 W I I Q w Z Z> 1 LL £ I In LL H O 0 1 lD G I w Z Y Q -a1 C[ O d p[ 1 O Q 1 > H E Q N N 1 2 f" 1 N H Q d IIIL W z l Q cy CC fY 1 z D 1 Ir w S a a l W O I U u 0 U I LL l.J Q d J J l CID ao V I w o w 1 Q` R1 Q I N m m m V1 V1 I \ O 1 O I O n O 1 = O r i 0 \ I N N N m m m� a� 1 nnnnr O .T S S a 1 r r, m m m m L 1 S z Of d' 1 Rl Z) O 1 G LL 1 .ti 25 A a° I O I S I P S O O m l m co m I W I I P d0 m ,Y N I > 1 dC 1 I N I P I I 1 1 I i I I I I I I I 1 1 1 i I I F- 1 PN I •O �4 S UN 1 .O 1 OIIDm�II A N I I P W I m00 �A1 II O 1 1 l l 0, J I w iw w w w l I I ., p W 1 of 1 Y I 1 I 1 I I 1 1 1 a,1 II 1 I 1 1 1 I 1 I I I r l wU% N I S 1, I I I I U I II r'n P .p II 0,I I LLJ I ifl S n Go 1 .O 1 ` 1 'D 1 w iw w wit w l i I I i N IA1 m N m 1 w 1 ao I I 1 1 I P I I I II 1 i I 1 1 I I i1 1 1 l i I I 1 � coH 1 i ' i l c0 I I/IN 111 1 t P Ju 1 ( n Ih P .p 1 P l , P O r a0 I .o 1 I h- '+ b 1 w IIw w w l w I oC b l S N �n I 10 1 i m O CO 1 �[1 Ir N m II a,4 1 d I 1 d .� W 1 i 1 1 of 1 I N 1 1 1 z Z F P W �.I OQ P cob 1 i mSSP I N I II sl- P ova 1 I o�dnmm 1 0 1 II oC ✓1 O, W I w Iw w w l w l L W .4� 1 OS cr.0 II O 1 IJ 1" I W 1 S r-4 N 1 S 1 U W 6C oc 1 I 1 '+ 1 (9 a 1 I I 1 I I I O W a0 1 1 r r I I I I ILL- � IwI -+@@m.or llr I .. U (AP O Z I I N.r0 r10 1 -d 1 i I O O Q` W I w Iw w w II w l i i I O W I UnhNm I O 1 CY o_ I it I irk I I 1 I WI P M co en N !'IO 1 I ( I ,o D 1 .i .T N Ln m II L11 I I L a,Z I M P.D I[1NII M I O` W I 1 w w l w l w --I > 1 O r1 S I "1 /V mII P. { OC I I 1 I I 1 I I I Ill 1 O 1 1 I 1 O 1 1 I 1 I �1 1 Z oC 11 1 I I I 1 O W Ill 1 F-1 F- I ✓i 1 I I I I 1 C, bC F II F- 1 ' 1 W lL 1 LLl F- 3 Z 0 1 H 1 I I T Q IU Q H II col ; O ; 1 H 3 VI Vf V1 II � 1 I i L 1 O I I 1 II 1 1 I V1 1 I W I 1 N N Vf VI 1 I LL £ I Q I V) W Vl V1 , N 1 U 1 .. LLJ U, I. 2 1 ' J Q Z I 1 U > V1 N ✓1 VI 1 0 1 I N N V1 N 1 1 O< F I N Q Q Q Q II 1 I W Z I 1 1 L > 1 oC Z Z Z Z I 1 W O I O I--1 P-1 h-1 M-1 0 U I LL ££££ 1 1 m OD U I 00 00 1 1 O r U I 1 U O N M 1 O O O O (D X% m 1 (.1 Cl P I O 1 .r .T S -T 1 p M M M M L � 1 ri J O I O 26 I I t I i I 0 / 1 O b O O I o 1 - rn I I S I O In In 0 1 0 1 i I 1 c9 I 1 cll I I s 'o 'O r1 4 1 m 1 W 1 !1 N I N I I I > 1 cC 1 '+ I 1 1 i H 1 1 1 I I I 00 00 00 000 n 1 1 I P Lu 1 O J'1 1n 0 I P O W 1 N I N I P I I 1 I y 1 I I I I 1 1 I f 1 j i I I^ I H 1 OrnN O 1 In 1 I I I I I I LL�I I b 1 S D 'o m I P I I I of I H I N 1 S I `4 1 ml— 1 , 0000 C O I I ��1 oInoInIo1f ! w w l I I 1 I fx J I Un I I 0 m l dl N co I I I I ^ d 1 .-4 1 .-4 r 11 � jI ' i I Z F- P W I i In W fY1 N m 1 I I I � I i ^ rn rnz 1 S a o rn m l I i f I i `1 I £1— Omaoao I Ln I I 1 I I ,x vt .r a- W I I w Iw w w 11 1 1 U LLJ 1 ^� 1 1 I 1 0 +i 1 LL O 11.1 I I 0D >-flo 1 I Ill I I y I n b m co 1- 0 uw r-+ uw U v1 0 0 P Z r+ O D P lil 1 w w w w y w l O Ill.l 1 I P I .r 1 (,j I oC bC 1 I 11 I I j I I ^ 1 W I it H I I m 10 O O II a,I i 1 .O O 1 4-) 'O S In P Z 1 cn 'o rt1 .7` .-1 > 1 W 1 In S 1 In 1 1 I I I I I In f I I U O ` I N a7 H 14 1 I 1 1 w 0 7 1 r 1 ; I I 1 oc Lu a l o I 1 NII O 1 W H Z 1 O 1 1 I Z I Z w W W Vl II N I , I O W 1 LL L L Z It LL £ 1 LL u W W U II 0 1 a 1 0u(j" ,t a 1 J Z I LL p[ � 1-- I U 1 ^ a 1 0 0 a p t H 1 U w LL LL U I I W Z I F Z Z N 1 I I Z � 1 Z v1 U1 LL1 w U 1 IL 11J LL 1 1 l7 U I £ Z S 3 Z ,1 1 IA c0 U 1 W .r a Q U '1 I P U LL J J U 1 1 ' O 1 0 1 1 - o 1 .D O 1 1 1 O U 1 ,n ,n ,n K1 m m O U I U) J o 1 O 27 rco tt I m � I £ O 1 O 0 1 v r coI uw 7 I do L I Ol I 0` I 1 1 I 1 r O• VI O, L" Vl D . I O' w I OC 1 I 1 Ol 1 Ol I 1 ' I 1 I 1 I i F- 1 u t w 1 O (^ 1 OC << a co o� 7 mr a w Olcc U O m a w l 0L r r Z r O, w O Q Ol a0 D E r O, tT Z OC V1 .d J` W w .> J r w ^ U w K OC U Q LL O w O U N 1 no r r 1 O W W �+ w O n > �1 U LA O, Z o D a w d CO 1 > O w K OC a 1 W O, Z s cu �I � II ! I I I I I I I I I I L O 1 L I 7 w 1 ^ LL E 1 Q 1 J Z I < 1 ixr 1 W Z 1 Z � 1 w O 1 cD a0 U 1 0 m Q 1 \ O 1 o n o 1 \ � 1 G U I 1 C1 L � I U 1 LL I I O 1 O O 1 O In I ,n 10 I O I O I w I N I O I N n 28 I 1 O I 1 1 O 2p O O 1 1 O 17 O 0, O 1 1 w w m � I 1 1 IIL £ I 1 1 1 1 I � � 1 1 1 1 1 1 I I P I I O O O P J I I O1� O 10L 1 I m .n-1 1 � I 1 1 1 I I 1 1 1 1 1 I 1 1 11 �O 1 1 O✓1O I I 1 ' I 1 I IIL I c0 1 O ".-.) O P I O 0 P to 1 O 0 o I � n 0 � 80 1 I rn m N w j K 1 1 I In 1 I f 7 1 Z I- P w l cD 1 0 In o a P co D 1 i m .-I s £1— a- (Y.Z 1 .ONm O[ VI ^'+ P w 1 w w w > 1 -+ O F- w 1 '+ U W ac dC 1 U � 1 LL O W LU I I O O N 1 m 1 i r r- 1 I /- O w w 1 P �n O .r w 0 r b I N ,n .D CJ ✓t O P Z I I r N O :) U W I I w w v m -. i I -+ n O w l m N OC 3C 1 1 1 1 IIL � ,o �' m OAP P 1 m 07 N S P w l II w i w a0 w 1 .0 •-� ,n II OC I m 1 II 1 O i 1 O 1 = 1 r I O 1 1 1 Z 1 O I M 1 fy F- I S CJQ 1 � ut co O 1 0 H N Z 1 1 LL 1 LL £ 1 w O w n a 1 uwJt, IL J Z 1 1 1 1 OC 1- 1 V1 V1 V1 w Z I w W LL1 Z 1 H lY K K w O I v w w W J r H coU 1 0C z 2 Z 1 M Q I W H H H � O I f- O n O 1 z 1 O O LC) IIL � 0— O 1 .O G l7 1 .O Z) O 1 O LL 1 �1 1 1 1 1 1 1 1 1 1 1 1 1 � 1 I 1 i 1 I 1 I 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 � 1 1 I 1 1 1 1 1 1 1 1 1 1 1 I 1 1 I 1 1 1 1 1 i 1 I i 1 1 I I 1 1 1 1 I I I 1 i 1 1 I 1 i 1 I 1 i 1 � 1 I 1 I 1 I 1 1 1 I 1 1 1 I 1 1 I 29 O I Ino o m I E I Ol N Ln 1 .O 1 O 1 0 1 Iw w Iw 1 w l I I O m I m l co 1 W I .1( I N I 1 i O l a l 1 I 1 I � 1 1 I 1 Ol I O� W I P N In 1 .O 1 , O� D I w w 'w 1 Or l co mi4 W I �• , N 1 I I I I OC I I 1 1 I i I i I PM I 1 r I 0 0 0 0 0 1 0 1 I W I Ol 1 0 1 OD 1 1 1 I I I I 1 i I 1 1 I I I I I m H 1 O b 00 p 1 0 II I I I I Ol 61 1 O, C9 1 P r �+ O I Iw w Iw 1 w l OC ] 1 OD m N 1 .r O to 1 .I -I I I I N '1LLJ 1 I I I I oC r i,u I II i I I I z O a O� O` 1 m 7 1 O FLU 0 0 I m ifl Ih1 I m 11 [l C, In O4 a, Z 1 I� .O O, I m II 11I OC VI e-I O` W U W K OC 1 1 WO 0 w u O > I 1 11 I ►-o W W I oboao.. 1 I Hw U I > , OIn S'4 1 0II U N O O` Z I O� N co h I II , 1 O � Ol W I ;w w w l w '1 I I I 1 m > 1 m .-I fV '4 I S I I O W I I I N !I .4CIC or I 1 1 1 1 II I I I I I uW l N co O O ON In I N .O O1 Z I m 00010 m OD 1 C 1 01 w I > I o 0o m a I r 1 01% W I c0 N I N I I I I O 1 1 I I 1 O 1 1 OM 1 LL I LL I I 1 oc H 1 vl 1 1 W K 1 J 1 I x O 1 Q 1 1 vi F I r l am I H 1 0 1 m 1 O 1 Z d L 1 ✓1 7 0 1 N 1 O W I W O x N 1 1 LL E I H U V) Z 1 H J z z l J a w OC Y w 1 0 1 c 1 cx r I r Eaaw 1 I w z 1 O r J x 0 I 1 , z I oC 1 1 1 1 I 1 1 w LJ — l.7 U 1 Z Z Z Z Z 1 OD m U m U I Q 1 H w w w w w I I [L CC Cc 0C CY 1 1 O 1 Z 1 I O n U I W OC O N m S 1 U U O O Q 4' m I N N N N N ^I O O 1 .D ,p .O .p .p 1 N m rrm m m m U L, I U Z CY I m U I U LL I 30 0 1 I rn i 1 I c7 I I m 1 I £ 1 I I I elQi+, I 1 I 1 I ' I 1 � I O+ O+ I I O+ I � 1 CC I i I 1 1 1 1 �) 1 IL I 1 1 t 1 W1 I 1 I +' w I .0 M O+ w O` U of O CD CL I d LLJ H > Z O4 OlUD E z 1— O, O+ 2 .]C N r-1 O` W W > J F- W U W OC Of l� Q LL W o r co r f- r O ul 111 �I v ✓1 o a z IIL O Z) m w a co > O w cc cc or w O� Z O` w LLI OC l . O 2 J W l Q J Z a � r w Z Z LL, U l7 U co m U Ol m a \ o U r U 0 f m O c, L r' U LL of -4 1 I � 31 m I t I 1 I I I i I I IL I I O 1 0 1 I /, E 1 1 1 1 1 � 1 d` 1 I 1 I I O• Ut l O 1 0 1 O, W I O O I O, '� �4 w I I 1 GC 1 1 1 I p l In 11 M 1 1 1 OC 1 'j t ;• o. 1 � I 1 Go I 1 1 I I I cO k.- l O li O I I I I I I O` w Cl O 1 O m l I I 1 1 1 o_ oC 1 �1 I I i I I I 1 1 1 z r rn w l 0 11 o I o a m co 7 1 1 1 l IIL E O` O� Z I II 1 oC vl ^-1 Ol Lu I 1 w .-+ > I U W OC OC 1 II I I I I O Q LL O W F- O w w l N 4 N 1 1 .-� w 0 n 1 ,n II In 1 U 0 O1 Z I 0 J o- m > I �O �I •o I I ; � I I O w �[ oC al I 1 1 I i I 1 1 1 I 1 II I I � I w I In -+ II rl I i it U J I .D r 1 I I O, Z I tn rn II I w I I w I w l I > 1 o M g m l W I U 1 I I IY I 1 I II 1 1 I O I I 1 O 1 I 1 1 1 1 1 1 I 1 N In I 1 I I I I J w '1 In 1 1 I � 1 K ✓� 1 H 1 1 w 1 0 1 I I r 1 f- 1 I 1 < r- I m l I I O I £ or1 1 Z 1 w l ✓� 1 i w I V d I I LL E I 7 O 1 0 1 t J L I a d 1 O 1 I Q 1 K 1 1 L w Z I ✓I � 1 1 1 I w O 1 �111 U U 1 O oc I I U I 7 1 I ( CD I J 1 I ti N 1 N U I .n U ^+ CD G I ,J 1 In m C� U I JJ L s 1 rn J U I U ` 32 / A J • li Q m 'iI1 L i o ' 1 $ I o I d I I C7 I I Ill � 1 I £ 1 I I � I I 1 I I ICI 1 1 l � I a. L I 1 I I o� SI I 0` I � I I OC 1 1 O` 1 I I 1 I 1 I 1 r I 1 I I I V 1 ill I I 1 4, I 1 8C I i I l m O r � a, m icc a I W O I VI r O Z r o• w Oa 0• mD £ r 0` O, z 0` LIJ W 1 A- J r W I W OC OC U a LL O W m r r I r O w W .+ U LI)w 0 r 0 ClZ� O` a,d o aJ oc do r a I ' � W �O � Ir z r 01 Lu l �LU > OC l 0 Z D W LL £ r a l J Z Q oc r- W Z Z W U C� U 00 [9 U 0` m G O o r o n m n m o U V L Oc D O III LL l O '�OOOO I O O I N O w w rl s O W O O J O omo N W O w w w O O o u 0 O N w I � I I 1 O it O t'1 •D N I h1 mmO JD mO m w H (^ I i I I I I I 1 I t o�Oo•Or O N O -T NNr O w w a. M I 1 , 1 I ' I 10 U ,n 00, b N O OD O N I r I Iw w I b M1 m m ' I i I O O I N W I _I UJ Vf Y N Q W O! D' r OL U. a a oc co n n Y w W £ m Qc w Y H H J Q OC r W J V1 d /- O Ot 1 1 1 I I vt Vl N ✓1 V1 Vl f- w L Z Z L L L O O O O b w Z r r r r F w O D 0 7 7 0 Vi H m m m m m OC Z) m GC OC OC K m m /- r- r r 1- £ H Z Z Z Z Z — Of U O O O Cl uJ I-- V U U U U OC z 0 U O O O .T ui .o .n .a •v JJ � •J •O •O .O •D .0 10 mmm nr^ U .-d I I a I I Iw I �-1 1 I m I,r I w 0 1 >� m 1 £ 0 1 0 t9 1 V m 1 w >< 1 1 O � 1 of 1 1 1 W O' LA l aj P D -+ a uw 1 bC Illl 1 1 O• I 1 � I � 1 1 1 r I U 1 w 1 � 1 O 1 OC d m of 7 m� l m w m � � O I Q- V) r > 2 O w O` D Ol Z V) Ol uw w > JFw UGC OL LL LQL m 1- O LU W U v, O O` Z o d m > o ;u r OC d W � O Ol Z a w Or LU 7 l O L W LL E Q J Z a � r w Z L D u, U l7 U cD aD U o m a \ O U r U W m l O CY G U �7 z � p LL I I l I o I O I O I w I N I .-1 0 1 0 010 0 1 O 14 11 I I i I W I I OdOO�D000 1 O p 1£ 1 o b 0 0 0 0 I S m 1£ 1 O QO` O 000 1 co Il9 I lJ l SN.O 1}ONQ 1 N I m I di I ; '-1 .li N Ih m N N 1 CO O , 1 0: I I H I �+ I I m I C" 1 1 1 , ob000000io ON 1 000 OOOO 1 0 O• LLJ 1 OQO` 0000 1 O` rl (j' 1 S N.O OONQ 1 S W N m m N N 1 Ln 1 d: 1 1 I I I ' 1 1= 1 ob00000 I o 1 c�1 1 , obo 00010 O 1� 1 1 b 1 I I w w ,r b O• 1-4 uh O I O, m ' Ol I I I 1 i 1 I 1 ' co 1 O OOOOOQ 1 0 Q� 1 O I O 00 0 1 0 Ol 1 0, .O I O m M 1 N K O 1 S i S i U O 0 an 1 .-1 O Ol r,/ N I S a 1 I 14 I N w 1 I oC 1 N I I 1 r O 1 1 z� O, w l o o m o b o p Q Ol c0 O 1 -4 1 •� OC vl Ol u1 1 w 1 w w> 1 n I n w U w o[ OC 0 a I I 1 LL 0 W 1 I m 1 1 >.Ir 1 1 —0 uu w I w Inobmu,bo I n aft Hw U Vl 0 0 r> I O` Z I 1 ' 0Inm Srnm I r N N aD O O .�p I o U O, W I w Iw w I w w ,w 1 w a m --r > I rV rl m St Ol n I Ol O W 1 H n1 O` un -1 74 1 I4 ac Oc I N H 1 J1 CL I 1 1 1 I I I I I 1 1 1 111 1 -+ OO O, O O O O O 1 00 .O 1 00 d1 m 0 00 1 Ol L I rn .O S .O .O I O• lT LLJ I 1 ^ w l w w Iw 1 w --� > I O N O rn LU 1 00 H c0 Ni 1 N 1 1 I 1 1 O + 1 am 1 I 0 F 1 I Z U I 1 > r a 1 1 LLOp OOF- UO_ I 1 Z Z z z U¢£ 1 In I m LL IL LL LL d£ I 1 Q 1 W £ H W I F- I r-Qo[oc£H U 1 0 1 wOC w w6[ wH I F I z U-H 30UK Li m 0 1 w z Q UJ 1-- w H 0 I L 1 U H 3 N Vl w cL d l N LL £ 1 oC OC K K Inc o[ K OC 1 0 LL LL LL LL LL LL LL 1 OC J Z I L 1 p a 1 H w 0C K o< 0� rY OC I LC r 1 1 w w w w w w w w 1 w z 1 N LL LL LL LL LL LL LL LL 1 L D 1 Vl ✓1 Vl V1 V1 Vl Vl N 1 w L] 1 W L G L L L G L G 1 rl O U I LL Q K Q Q a Q G Q I w aD U 1 V1 K 4 oC OC mu 2 OC 1 O` m Q 1 Z H r F- r I- 0 1 acc 1 o r o I ac w .h m 1 0— O 1 cu a0 c0 W a0 00 a:, c0 1 M m m m m m M m U U I w L Y 1 m J LD 1 U I 1 I 1 I I t I I I 1 I 35 7 7 i 1 1 O � \ \ \ r `CID 7 1 1 ' to kI It ► C ti 1 ► \ , 1 o m 1 1 \ \ r m l 1 1 K 1 , 1 \ � J+ y 1 1 1 Od cr V, y 1 t y r d 1 \ 1 \ \ LL O Y 1 O I \ O� Y W 1 \ 1 y W t�- r O J' ff' y \ \ \1 J r' y \ \ C 1 1 O 1 \ \ d 1 \ 1 y f 1 p \ y l y 1 1 Q 7 \ co 1 \ y \ fn 1 \ ce \ 1 1 1 1 O \ \ C 1\ O 1 \ \ 1 \ O 1 1 C 1 � Z £ 1 y J\ 1 7 d\ f 1 1 v- L I d J\ 1 1 W N O ~ U 1 o r v co co c �ol LL \ � r 1 , , 1 � 1 \ \ 36 , , �i \ , t t\ \ \t t , +1 i \ \ 7 ' � I I I ,r II I 1 W I m 1 E I m 1 W � I I d: E I I 1 a 1 a I 1 1 Ln I 1 Illl I 1 a IL ' a � W I oC 1 1 1 a I 1 1 1 I , 1 1 1= I V i i 1 0 I K +r 4 ao d, j^ I I l 1 CO � a IL a 0 K O m aui I OC I In II Z I L — a W 0 Q a Ol z £ .- a a z oc In , a W w I D J W U w oC K 0 Q I U. w O T m r I- r o w IL H In V Z (� z U V1 p a u a IL L m O .r W OC pc r a l w a z r a w of L • LAJ > r I L o L I Z w w £ Q J Z CY H w Z Z � w U u u � � U T r++ Q � O O r- O N Ill U 0 .-I � V L K Z) LD 1� LL II l h u O o 1 N I O 1 0 1 II I O l O l p w l w l N I o l o l N I � 1 Ion i l I 1 1 11 I I 1 11 1 1 II 1 I U 1 I u I I u I 1 1 n I o l o l u I O 1 0 1 II O 1 O 1 11 w1 w1 11 O 1 O 1 II O 1 O 1 II '. In I In 1 11 1 1 6 I 1 1 u I I 1 1 1 1 1 I 1 I I 1 I I 1 1 I o l o I l I 1 1 I I I 1 1 1 I i i l I i i l I I 1 1 I 1 1 I I 1 I ! 1 I 1 o I o 1 i 1 i 1 I I 1 1 1 I 1 1 1 I 1 1 I I 1 I I I 1 1 j I 1 1 I I I 1 I I 01 0 1 1 I I 1 I I 1 I 1 1 I I 1 1 1 I 1 1 1 I 1 I I ! 1 1 I M 1 I I 1 1 I I o l o l I I 1 I I I 1 1 I 1 1 I I 1 1 1 I 1 1 I I 1 1 1 I S O 1 0 1 I I W 1 1 I I m 1 1 I I U I 1 Y I aD 1 I 1 I 1 1 1 1 I O 1 1 1 I O 1 1 1 I 1 I 1 1 1 1 1 I 1 1 1 I 1 1 I 1 N 1 I 1 J 1 I I Q 1 1 I I H 1 1 I 1 0 1 1 I I [O 1 I 1 � 1 1 I In 1 N 1 1 I o f I S I N W 1 K 11 I w oc 1 1 1 U IL 1 1 1 I O 1 1 I I K C 1 1 I 1 a Q I 1 1 I O I 1 I I H J I 1 1 I m 1 1 1 I w 1 I U 1 I S 1 I W I I S m 1 I cc, I m I O 1 .-1 I I v I Irl col w I IaI Iml I � I I w I I N I � I r I S I '-1 0 I m I w 1 m I I I � I I I I I i I I I I I I I I I 1 I I I I I I I I J I , I I I I I i I 1 1 i I I I I 1 I I I I I I I I I i I i I i I I I � I I I I l j I I I I I I I I I I I 1 1 I I I ' I I I I i i I I I , I I I I I 37 I w 1 oa000yloo I M I i p I E I O .b O COO 1 Ill I j i In M m I M I I O c9 1 0 1 1 tU 1 w I w w w M w l O• kl .-1 I N 1 Ill I I m I W 1 j � 1 N 1 I I 1 1 I I t 1 I I I 1 1 I I I I I I 1 1 I 1 1 ti I I f r 1 i oa000lnoo I M I P In I o -a 0 co 0 1 In 1 P W I wS In Ma0 0, 7 1 .� d N 1 Ln I I I I W 1 1 •-1 i 1 N 1 i I I I I K I i 1 1 I I I I i 1 1 I 1 1 i I I I 1 I I 1 1 1 1 I I j I 1 I i 1 I i 1 I I 1 1 1 O bD 00 I-1 O O 1 P I f I I U I O .O 0 co 0 1 S 1 I W I wS InM w� Iw w i 1 0 1 P r4 .� N A Ifl 1 1 i I I i I OC I -1 1 I N I i sl I 1 1 1 I i OD I i I rI I I I 1 II II 1 I � I I L m r 1 -0 b o 0 0 l a l P1 1 0 Oro ()10 1 N,a InMtO II M r 1 O I w w w 1 w l .-1 N II co-+ r4 1 �; IIL a vl Zr tT b l O�1OI-+rII M l IL O Q P w w co �o a0 Os II ^I 1 E r o, tT O M M 00 In 11 S I O[ In W U w OC O Q W 1 LL o w O O r m Y H O w O I 1 O Cy-O N :t rm p l co I i H w c9 r w l 0 10 P In In 1 .o I r U✓s O �O I O Q` Z I ^S �w w I w 1 w 1 a m ^+ w 1 o� �+ .� I a I r 1 I .-1 I N I I I o- w t I I 1 I 1 1 1 1 I I 11 1 I I o f I .-+ o b� M .a ,o .o o o lu 1 .+ 0 to .o M In N 1 0 1 Q` O 1 ul P Z I 1 �w w w 1 I I x I ul h l i I I w l I 1 1 I I 1 1 1 1 Z I O L II I I 1 Q ♦Z w 11 J 1 � 1 i Q I H :D cc 1 r I I LL£ U Q r 1 O I 1 K H W W= Z I r 1 I 1 Q O H 1 U w it m l O 1 J 0 0 f- S I D I Z 1 Q U Z r O- 1 vl 1 w l V U w K H Z H I I LL I W H p� Q I ccO II oC 1 1 J C 1 J I 1 N OL W 1 0 1 a 1 H ✓1 1/1 W w w 7 I I 1 K I- 1 U w !-- U V h- 1 1 w Z 7 1 1 Z D1 D !Y LL N w H Ot U II 1 w U 1 U C W > Q W 1 1 C7 U 1 U J Z O Q O_ S W O U 1 a w oc K W r Q I 1 0 o Q I r v ma Hp�Uu I 1 � 0 O m U I H U O O .O '+ S O--I In In ,O C i l7 1 - L O 1 .n LL 1 r-I r 38 1 I I I I I w 1 m m0�00 I c00 OIn 00 O 1/ 0 I t 1 I NO Nmfj- S mf •p OI'� ONb00 O 1 m I L I •-4 WN S S r co fit -r In In fL N m S r- NO O 1 0 1 w w w I��ww w I w w Iw w l C'J l U l I O CIO •o N.T SNK1N 1 1 m I I w 1 r1 ( I II 1 ►� 1 mOen 0co00I1�1 mO/!1olnOoopo 1 I C, N 1 I NONmIj- J ml} -Or ON(D 0 1 0, 111 1 .4 Ln r STr co .'r In In fL Nma.p N10Q 1 I 0l D I I w l w w 'Iw w I w w Iw w w .-4 cy l I O c0 •D 111 S I S N I �r4 I w I I I I I I I 1 1 I- I J .-Iobor�,..oJon •oobN 1 I V 1 '4 Jh(1100 O a, In N O N OON 1 I W 1 S r,, -i mmrr aml% n.-4m 'J InN 00` 1 w w ;. w w w I..I r w 1 I b l � � m •D N J S N m N N 1 ^, 1 Oc 1 O I ! I I 1 I 1 c0 1 ' I 1 1 I 1 i ' i I cow 1 n Qm aNn NNO ocb 0000000 1 mw I m r o a J.1rinorv•nob0000 I O•U' 1 co l HmNn W JNIn Ih .ON hm N.bco l oe D I .O I co .DN J SNN ' OCL m l O! I 1 w 1 1 1 oC I r D I I 1 1 I I .. cl- ol 0 1 ,-lomm a1.,�omaa•n amomN 1 O a 0• m Iu I I m ,D 0 m 0 •n •O TI •D a do .-�I ('j 0 a 111 1 1 m •4 a •o o In In N -4 r m I m fL 0� 1 of Z I w w w I w w w .4W I O I Ina�1m J /- b l m I I I I I 1 U 111 w k 1 F^ 0 a Jl I LL 0 W I 1 I I 1 O D r I 1 I I I I I r m 1-0 W •o .Dr m O 1 Mw 0 r W l O` Nnln J mbin NNm Inm ow U Vf O• I .n .-I 14 r .O C N N In .-1 I a m ^I 41 O a l O I I I 1 oe x I a w l I 1 I I I I i I 1 1 1 I 1 1 III � I I I 1 O I N r ONNO`-+O`47• S Oa X1 In HO•DO I ,O W I •-I N '-1 r 01 O m 1� r-.4 1� .p .O 11 m n ol 21 1 I.o 10 o-O IDn 111m0 mH.--IN I I 0` 1 1 w w w ;w w ' w w w w 1 .-I W I b J i r- -r r" w I Ii I I I I O i i I 1 1 O I I I I I 1 I I I i 1 1 I w 1 I U w I N Z I a l Z U I w ul 1 1 £ a Z I J£ N 1 1 O CY a l z wua IJ vl I 1 I U D oe O 0 - 0 di I I In DNH z = Doe D I 1 W O I Z 0C NZ J F-Q a W Ql I V1lU O I 1 £ W Z H /a' W > uZ 1 1 a ►� w co y v1 H D I I U H w w 1 O I J 1= e1e " a -L I z 0 N F- H oe £ I Z 1 Doe a wIn D wV1w Z Z Zr wvla , D W 1 l7 W V LL Z 0 LL a oC H H H L /- Z H I LL £ I W! H W W a' H=£ W a a W 1-- O D 1 0-4 a l Oe O LL O b U J a O a J££ w a H Q 1 & J m H w l a 1 W N N Vl VI VI V1 V1 W F� W •J O H a 1 1 a H 1 cD w W F- F- H F- F- �- V1 u 0 O W H H 1 W z 1 a H H H H H H H H O J W p[ pe p[ D 1 Z D 1 Z cc OC U- LL (L LL LL IL W W W H H pe ..� Vl U O 1 W b 1 a a Q W W W W W W x> f a a W W V1 1 U U 1 £ J J z Z Z Z z z oe a£ a a= VI O[ m a , (D V U 1 a a W W W W W W 0 m 0 w w F- a H D a 1 V)m mmmmm 3ruoc a O09 -Ln I O 1 r 1 O 00 O O O O O U O I!1 O O - O '-I J O. N O .--I 1 O N N m J 0 0 � 0 0 0 0 .--I O O O O O PM W I(1 co 1 r-I N N N m m m J 0 un .0 .D 0 fV U •--I U 1 N N N N N IV N N N It .r J J 4- In I(1 U'% In In Uf, un Ill In LO I[1 •p O V I Z a 1 n D O I O 39 P� P-% P� P.M PA P 4 P 4 0-4 P^ 1 IL 1 mdOIT J P.bNO 00 OOIn00000 00000000 O1110 o I t I r l oobN.o llco do oo�+ooboo oo boouoo MID m O 1 S 1 I b l I O I In.4r N M N 1110 00 N OOMO(T .o NJf CZ ."4 0CZ1 D LA 0 w w w I w w w w w i w w w w w w w Iw w w w w w w w I u 1 tIJ I O NSdO .1 :1N N OJ �In S .O .a rl .O Sr rID m _4 Ja .d I .-1 I I I 4 I to ' n .4 w I I aodooSbJrn.oNob oolDooln00000b00000 0000lno tT N I r ; 000 'm 'D J-/m O o 00%-/NOOOOON 00.000 OOb m0 05 W 1 I cw5n r1 r N m S N Ih O I O IT .O O M o 0• :T �D N O 05 r4 5D O O by L" io O5 D I ; w w Iw w w �w w I w I w w w w l w w Iw w w w w w wIw o •+ Cy1 I O N S .O r1 �rI N N O J i .4 In S .O N r1 �O J r r fo W I I }Q�' co I .i 1 .a H .� I c0 s i I •-' I I I I ;I I I I 1 1 1 I I I I I i I I 1 I i I I I I 1 1- 1 1 I I L f T OOm� TMtoo Oo�orl�0a, 0O`c-70'-IO o 00 O 0oMNb 1 1:� 1 S I OIn 1NIn Inr I T O i O Or 00,0 (V rnO OOO 000,4 �0 w 1 -i'! "1 0I ol-I(I�nNob�-1 oco o•.-I.nolnMo rnoco.Op000%nln w I w w I w w w w 'w w w Iw w w Iw w w 1 1 I w l w w w w Iw w w w w ' M I O N o0 T O5 :-1 N 1 0 1 �O In m .O SIN N S .-1 In S rl I/'I N '-I I o! 1 5 a 1 �+ 1 I I I I I I I I 'w O L i co f- 1 a o o N r H O. D o 0 0 o 0 O o l f l o o o o o O N 0 0 0 0 0 O O O P W 1 In 0mM11 T coco I 00 ONN OOIn OON OOoob00000 tT 0 1 O N..D-+ r J .-I 00 Ow tT.4 Dw Uw) Inw 01r w (I w w w }w w 0 T wl w D NNn .pww I IM(n.T —HT N.r r .I 4 W oC I 1 I I ZH O` O I m0aDm 0co Or 000NO00.--I �: D` �r Om�DOIn (V In.-Ii-1 m NiAMrO O Q 05 cou) � 'D 0` In m . 60 O T r r m 4 n wi •d mVm rV -1 i 0% 5O 1m DO O .--TnT co (fco In O In OC '71wI , w W W I Icm .D m O5 r N N OMI m M D r4 M 4 C r1w14 NH J o_ 1 N -I I i u w Of x I I I u Q Lu 1 I 1 LLD W I 1 I O D r I In 1-0 W I H NIn.00, T N In 00'-I OOOO�DOO�Iv r mHO Mi-J40%(nmNjl''+ O r O in0010 t--I It "1 utn (,� r LOU 1 0 tTO ONS.O InN W ON 0% m.D ,D mhl O1�'�+.O 'D DO` ml} r/0 mmr-4 In 0u, TIn J ma coNN.o Dm05J O D O` Z I wIw w wIw w w I w � w w n w� w n Iw w w w w wIw w w tl m .-1 W O d W x a w 6 Iiit noIl D00t oboo 6ow owi' D s owIID o o00 xw In'nw orIw rw sw aoOZl) 1II {4 1 m M tlo 014 M rr D 1-/ t n O m 0%C MVH11�.Om1 H . W I mp,�O 1 IO w w w M O M IV O In I M -4 J21 I+o W I It 1 o I I O H l I 1 jw 1 ! Uwi Hoc 0Z I I z u l Q o a w z o w I he H£ In 1 I Q z noc In W Hu uwl oC Q Z F-HH L of HUI wba W In 1 Doc �001 » lu aH I > HI UJH Uw W I 1 HG W vlDiinnHlu-wW Wzl-q h 0 o Ix Ln cc £ W Z ut J /-- t- oc Q QC oC J W£ }- W ix 1- Q p p IQ oc O N 1- w 1 ` (x H£ L M Z 14 Q H IQ LL U d 1L S N W H z oC m W IS Q (D z F 1 `I- .4H b H U In v) `S Z nc 1 II H LD VI y W D 11 1 U m In 7^� z W b O 1 J 1-- r z o F Q D C.) In In p H N IY £ ✓I 1-- U W I H E Il Z 1 D I- tY Q V1 D w Ln d IL Z V) D W W w Q Oc w a Z Z Z I-+ In p d£ D W 1 l7 oc w U 'Z O I- } a 0 "+ G w U U w oc u w Ln H H M N IZ w J k J H p LL E I W =: > H OC H= i 3 Ln LL H O >> W LL a D R Q }D U a b H D U Q 1 oc a- O 1LL a 0 J 2 0 w I I I 1 VN Vl o_ w W tY O J£ £ m I-+ a-H D O I J Z 1 1 1 1 1 11 1 1 11 U z In Ln— 0 w ' W W N W w Q 1 &> D H m W W 'I Q I V1 VI V5 LA VI LA VI 1 w W w w W H f- w Z U I H r,7 tV (D t7 of V1 m ( I U 2 H I w w W H F H H H VI Z U U U U LL U U p W H W IQ V1 U Z b W 1"I H H> W Z 1 H H H H H H H H OC w>>>> Q Q J= U' wZ Neke Z) D 1 OC fY w LL LL LL LL LL W m V) N Vl Ln F cc cc W O. Q F- m£ Q W t" I H H cc 0 0 0 O N W U I W Q Q Q w W W W W Y\ H F F> w 1- U W m 1- E Q Q Z W Y H Ln H U J J J Z Z Z Z Z 01 J U O O O O Z Z a J In W 1- p Z E t1 - H tC Z LL b. I a m cc) O U 1 Z Q Q Q W W LL) w W p a Oc K K OC D O M D! W p J Q F- W p W W m 1-- Q LL U Q Q W 0` O Q 1 Q ✓i In vl m m m m m 3 ut d d a p_ Q U U 1- I- 9x to 3 N n U Inc a 2 p m Ur U U O \ O 1 Z U cv U I H LL O O O O O O .n O O 0, N T r O N T .--I .-I O O '-I n1 O 0 0 T O O 0, O O H rl .D O. " N a O U .-I U 0` In .D .O U O U O O O O O U O O O H O O O O O O O O co .n m I .+ .--I N N m m m T 0` H .-. .-. H N T a U ^� N M M m T Ifl �U .D r IT 1 .-I a N S r+ O 1 N N N N N N N N N N m m m m M m m T S .I T T a T J T S T a a In In .D 10 r I 1" •. H .. .-. .. H .., .. ... �. In U5 In In In In In In In In In In In In .n ul In In In In In 4) .D r O l7 1 L H Oc I D O 1 In O LL I H 40 I I o t o 1 �n M 1 1 co h1 1 0 O 1 1 w 1 w CO 1Li 1 O 1 1 g 1 I I CN I I I 1 I 1 1 1 I I 1 1 1 I I 1 4 I I � O I I y I 1 dL I I 1 I I 1 I I I 1 I 1 I I i 1 I � IJJ..11 1 � I Il I m rn a r �b K O I a b w � oC N I r �a b 0 a o co di £ r a a p xr LU W J r G. U w oc x LL 0 W � O D Y m � Y F- r o w O ^ U N O a 0 Ill O d m UJ a � O �O w a o a x w I I r i l Z O W LL E a Il J iL a , L w z LD w O m O U U O Q � O O m O \ N m m Ill 0— O 0 U L DC O LL O A O M co ri O I 1 1 O A 1 O O Ln 1 �A co 1 O I w 1 w O 1 � 1 1 I I1 1 1 1 I 1 I I 1 I 1 o to 0 1 In m /V 1 0 I w l 1 w I 1 1 l l 1 I 1 I ob i o [1 I 1 &l1 n 1 n w I w I I ; 1 1 I 1 �f1 O 1 �Il N 1 N O 1 O 1 •+ i 1 .4 I I I I I I 1 � 1 s b 1 L/l 1 I w b s l l a � I 1 1 I 1 b 1 0 1 I 1 1 1 1 i vl 1 J I 1 Q 1 r b10 I r J vJ 1 m I J O 1 C9 0[ w vN Y- I O L w d 1 oc U 1r 1 O > OC 1 N 0 1 Y � I Q O co cx : 1 a N 1 r 1 U � O un O m �n a UI O 41 I 1 t 1 . 4 159 6M &A ►. 0-4 h PM r� r� PSI P" ■" On+ fmmm] /, f" NI ,0Oa0 SQL0Ob0N 00000 000OD 1 Ql` I O M 1 1 I n a0 K1 Do co 1 fI 004D Ul r MO In 0¢U10 ff 1l1O a0O O(11jm c 1 IJ I O I p l 1 w w w w w w w w w w w w w w w w I w w w l w l U 1 til 1 i a0 N I-1 �+ .+ .-1 'r. a0 Ul I .4 In ,-n .4 r+ rl P JI1 I a0m 0 7 1 OC 1 rl I I I 1 Hl I I 1 I ( I I I 1 1 H I CM00Mbw S 14a1aotV 000 oNbo0b00Q000w 1 a, Ln I J.00mtinaptzaO.T 000.'O0m000I 0In000 co I PIL I I ao,On r yn In o Ono 00 O tin In O In 00 ONSVNO w l 0 1 P� 1 %4 �-1 I '+ b 1 I .O aD N .d .r .-1 S In O O m �-d In N rl F. J ' I m I 1L 1 1 dC 1 .r ., ,T -kr I r 1 -4 I 01; ; I�gooU,aDww000M000lnoo Doo�lo I n 1 u I , manor NZ ro'o 000 boP 000m 0000Nap I -D 1 W 1 wNUlman Ul r` NM On o m Inr i-IIn ON rV i4CO r4 lam I N I S I w I w w Iw w Iw w Iw w 'w w I w w Iw I w 1w w I Iw I Q I I r rr 0 0 -4 %-I S w O to S .4 m N S ap I rn 1 OC 1 (IJ I .4 .-4 .� rn T4 1-4I .-4 I 1 m� 1 s oobo pwo10oo0000 400000ao0o0o I o PW 1 -+noon arr- P.n o�no�oor-000l Inboob o 1/- a,o 1 JN010N UIP NM Ow Omen Mtoo O ao tr co 0Om 1 O Iw w Iw w w� w w w II w w 1 ,w I oC 1 P .� 00,4 .-� 'r b o m .-1 M '+ N 0� ,O 1 0 w 1 I I 1 In 1 I 1 Z /- T O I M aD M w r` z ,. n U O J U r` O N N rV m m In O LnO r r N S 1 P p Q P m lu 1 .n ao O P .p r` N on .O P t` ,D N UI '-1 Ul r N w r` In 10 w N r` 1 r E H P PO I ,ONN.p 10.00 m N Oa IV U1 i-dr In wN .4I r Nh r i w K ✓� -� P Z I w w w w w w w w w w w w l w ^I W 1O ,O r S w --+ J a N N m .-1 H M N S In 1 m J F- 1 1 P P N I r 4 1 w U LL) K X I 1 I N IL I] W 1 , O J m 1 , r r 1 I I 1--O w O I J O.OwaDM Nw.4OP J,--IOa0 4PIn MO O0InN ObN 1 U1 .-IW t� t` W 1 O OPCOr. Map U% Nmmw Jr� w J T mow {V- 1 r U In O T 0 1 m r N t0 N .O O N ap Ul S O N M O Ln .4 M r` H �-4 I S O J 01 Z I w w w Iw w Iw w w w w n w, I 'w w l w CL m — WI m w U1 P I-+ J In Cw m m 1 0 1n a 1 in O d 1 O 1 M '+ N 1 M K LL X I w 1 1 I ' 1 I 1 1 O I 1 U1 I 1 m ID ap co .0 O P '+ J O a 0 .--I O a U) C) Ul P O O m O a 0 0 0 1 co .A W I .d Ul a w N .4 N ID t` r` .O M J N O aD w pa I 0 1 rr T O I Ul r N n U1 r` --I Jn UN O a r` U) J P a ,p .p M aD w l rl -+ W I O a l .p a P J N M N I 1 In x i In w w 1 P 1 w I I 1 O ' I I w I U W H �' 'n Z , I Z U a z W w I Q Z N J ac H J E In 1 I I 1 OC Q Z Z d W U CL w V1 ' I Li I OOc O OIx Z Q UH.+0 I w 1 1 W Ln Z)N I"1 /-d W W Q Z= J oc �" 7 1 £ w 1 Z ✓1 J H 1- Z oc J .J E Q lu l7 Q l In p to Z R Q H W a CL U w W> W= U N Z I Vn Vl 0 3 I I M O' 1 I U In 1- w Z W W 1 H Z O 1 F CL N O N 1- 1-- W t,1C H I_J 1 7) L 1 Z J K Q LnJ W N W a.C, LL E W Z z Z P I M W 'nalU 0. 1 In O WI 4-1 C.7 bC W L, Z C:) IL T a-L O O U C, Z J F'I 1-4 1 LL E I 2 w Q> r-I U, K E 3 w In U> w d Q W In 0. ►-- O" 2 0 I p Q I O m CL O IL o_ U J 0_ O w I I I In m J E E 2 7 d d h-I n W O I OC J Z I N 1 1 1 I 1 I 1 1 U 2 In In In Q oc O 7 J m I.-m Q 1 N V1 V1 to N V1 N Ln 1 W W W W H W W H N rr Ll 1 1 1 1 tY H 1 W W W W H H H f- VI Z U U U U U U H O W Z I 1-I H H H M N N p[ W>>> Q J K Q K 1--1 W K J I Z J 1 C'> K K Or LL LL LL LL IL W m N Vl V1 Q W w H I --I DC J U W U 0 p 0 1 w O 1 U U I Z 1-. Q Q Q W ID W W W Y F- > E d Q W 0" N I I + J J Z L Z 'Z co C) U 1 L J Z oc J 00 O Z Q E IL :r k LL ✓1 cc m a CL a 1 Q Q Q W W w w W O Q K OC CY O cc O W w H W LL a H J Q Q Q I V` O Q I L ✓I In In m m m m m 3 In 2 [L d U /- U K cY 00 0 0 f- In U U U 1 O 1 Q 1 U N O 1 J CL O O U O O U In O O T O rn O N .--1 O .--I a 0 0 0 .-1 N O—0— 1 O '-I N N a 0 U .-� O P O s .C.) O O CD U U O O C)O C) CD CD In m I .-I r-1 .�-1 N N m m m a T •-+ '-I a 0 In .0 .D 0` P� N N a N J .T 'o 0, U --I O 1 N N N N N N N N N N m m M m a J a a J J In U, In Ln 1010 10 Ln Ul U, U, U1 U\ Ul U, In U, U, Ul Ul 'OD ap G 0 1 Z s 1 In D U 1 LL I O OMM 42 1 1 I I I I W OCA00 Om000 00 0 I I >t l o SNI90.4 00 00 f�l 1 1 I OWN r1 rNMMO O 1 1 w w w w w LD 1 1 1 .O N N In m I 1 I E I ! � I I P 1 1 I 1 I I F� 1 0000 NO co a� 00 c�00 O, Jl 1 O I S NYl O.'10O I 00 IT IL 1 Ill 1 O.+NN.rm In ! rn0 �w I1-k p� y+,� 1 w I w w w w w .4 1 �O N N :-I r.l Ill Cn I^ I IIILLL 1 1 de 1 N I "4 , O�000 o0000b00 I 1 V 1 1 I W I I �bI {. a.; ml j ' 1 ! 1 I I 1 1 co I- I 0000QOoo00�00 o- w I .--1 Ix O m 1 I cL 1 N � 1 I , r 7 I LF O` O 1 000000000000/'10 O a of m W I m N g 1- lT O, O I N fV I ✓i O, z 1 w -+ Il.l 1 I J I- a I U W OC X I LL o W 1 O D > 1 l m 1 > r 1 F-M w 01 o�oO�o�o�oboo H LU O r w 1 1^ U en O a U 1 1 U Z) IT z 1 o- m w 1 of x I o- IL t I I I 1 1 1 0 1 1 .0 0 0 o 0 o 00 0 0 o 0 D w I I s 0 1 Ill s z 1 I I x I In ( Iu 1 I 1 p I 1 O H I z 1 w w 1 u uu w I Zuol' 1 1 Q z U Vf 1 OC Q In Z I D oc b ! ^ 1 v1 7 1, H In In I 1 W Z In � F W W I- IY E z- Z oC H J U Z 1 Q H O H O 4n u l o w ` 0 I J F H (L \ O H \ E Z 1 D ce a V1 =) w 'n 4L = vt IL W I LD W U z U IL > W Z" w> r LL I a 1 H W w H= i O (Y o LL d u J o. IW 1 I-+ v J Z 1 I I 1 1 1 1 I Z F Q 1 (.7 IIl v1 vl N 11 v1 v1 �1 Z IL 1 tY F I Z w W F F F F F z H J H F Z I H H F1 H H H SL J a H of Z z � 1 d' Q"c LL oC OL LL LL LL LL LL m W� d U ) LLI U I W Q Q W W (1J W W\>. \\ Vl U U I W J J Z z Z z Z J a /L v) m /L co U U 1 Z Q a w w W w w a pl w a Z) a O` O a 1 H N v1 [D m Iv m m h 1- Of U In U i \ O 1 tD , o ao o 1 z W 0 0 0 0 0 Ill O O, 1-1 \ 1 UNN .T 00 00000 fV N m t`l f'i Q. O .D CV .r S O ^-I O I N N N N N N N N S It In In .o In Ill In In 10 CJ l7 I .+ ` Z oC 1 In o 1 O m 1 rn 1 O 0 0 43 1 I tr I 1 1 m � 1 1 I I I P I I 1 ' 1 1 1 P � I � P Ij1 I a, t) I yyor I 1 I I 1 I 1 I 1 I I V^ 1 I I 1 I 1 II- I I 1 I I � 1 I 1 ..� I a ,r p d P I i ` P Iu P 0 K o m a K N r � Z P O O Q P JD w £�- P PO K ✓1 + P z W LLJ U uA K X LL O W p D } m r f- o w o .r w cD In uw U v1 O a 0 U .7 D, Z p m + w U p ' K X CL uJ O o w rn o v z -+ w I^ p l W r l n I o z J W LL £ rl a �L ti I CK F W z z D w U '.q U U O` U Q o r G U L] IJ G K O LL I I o�oouooaooloo 00 oolol o P o In 1 In 1 LAI u'1N 0 0 w w w I w l 11 N ll 1 m 1 ,a i N 1 1 1 1 1 1 1 1 I� I O O In O C> 1 Ill I i j 1[l 1[l N O O O I N I w I w w w w 1 j � 1 I I I 1 1 1 I 1 I LI 1 1 .O V.a Ill m ,0 0 'O 0 0 0 O O :o 0 0 ,Z, 0 0 I .O .D I n m h m m O 00 0 O O 1 .O 1 .O N m lIl N m O I-4 rrlpl O In 1 r1 1 w w w w w w w w w l w l � ,o •, .-1 ., � In n 1 J 1 IIn 1 1 i ' 1 1 I I I 1 1 I I I I 1 1 II 1 1 j 0 rm O'v S .D 00 o0000b00 ol-4oPmnI o 0 00 b oln1 O' P O N r-I In hl Ill 00 O O 1 0 1 I � I I I '-I S OOOObOInO.OPcr. OOODON II S I m N ' a,J v m m a,II I-1 rnl In J O Iv m P ro II In w l w Iw w Iw w l w l J I .4 '4 (n P (V N II n I I m l I I 1 I I 0000000o0mo J 0Nm0w0 o,l o I In o n m m n I n I I .4 N �-4 CO O O II N I w w I I w I ' O in I .4 I 1 I I I II 1 I I I I P Ob000000 o OOP owm Oh O` 011 .D I �+ r� m �4) In P O II IV I n Pm .Im Do 1 In 1 1 w w Iw w I w 1 0 m J m In c0 jl In .d 1 In 1 • I 1 1 1 1 o 1 Z N 1 1 w w Z vt W 1 1 U W w, F, U' J t I z U K ;a Z U II I !- Q Z U Vl J m H H LA I N I Z K Q vt z Z Q F- C.3 1 IU l J I l u ::) K O O K J w Q I Q 1 £ In 0 c�NI-�ww.+> K II r I L uj Z N o r- I- z u D I K K£ z N Z K Q rr W Q m Y = U z I F- 1 W a F-I O H O N vt o; l H U Z Iu l m 1 > J H F-1 p Z O I I- H z 1 U ) K Q N J w vi W p LL L D r- O p I I In 1 U C7 W U G U LL T p Z O H U Z z O H 1 1 w> .+ w oc .. _£ 3 W N Q U l� w w Z I I 0 I J m O LL p U J p O W 1 1 f 1 z K> Q O I K 1 1 1 1 1 1 1 I U Z 1 Vi I H 0,X J W I O 1 K V1 V1 N V1 Vl V1 N 1 w w W L LAD= Q I 1 1 I W W W H h- 1-� H H N Z U U I -I H U U 1 z H H H — H H H K w > > K Q H Q I 1 W [y K W LL LL LL LL w m V1 N H Z m x W Vl 0 0' 1 w 1 1 J J Z Z Z z L K J O O p p> 2 J p p II L) Q Q Q I w In In m Co oa al w i vl p t1 oc Ix Q O vi U V 1 I = 1 I F- I O i..) 0 0 0 0 ICI O O P C. N O w O O J 1 ON IV J OO r+o O` Our o0000(D P O` LT 1 N N N N N N N N N If, If\ In d� In If) In U .D .D I '+ 1 � 1 O I '-I 44 1^ I 1I III P N N 0 0 0 O O O O f� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 r1 1 W I 1 ]t 1 J1 0 0,O O O .D Jt 0 0 T 1 .DOS '0 r, -4w o.b0Cc) o0DInN 00(b 00o00¢u\0 Ol/l I m I I E 1 I l m I In0�+-4 �n Wm W.�+ mmN111 01111(1Nr WIll 111 Ill 1'�1l1 o W �OmNO aD cn 1 Ln I w w w w w 1� w w w w w w r w w w w w I w I p 1 U 1 l m I m ONLOIn�r Ob m m-+ .CN N 1 W 1 r- l rn .D S m I rn N --1 I ,4 I r1 f J 1010 1 oD I 1 oC 1 r m I 1 1 1 1 w l I I 1 P 1 1 0` 1 1 1 1 , 1 I I I 1 1 co F- I ImIOOW 0w 00DOw OOQ00 001 a00w 0Ow 0N 0Ow 0Ilnl 111 OP-d• 0,000 OOmun0 1 XILn P 17n N 1 OIlI\ Ii I1 LnW m Il O -1 I1mfn co a0 f1 N ll p ,A I1 l P> I w w w w w �w N r 1 �4 p• 1 uj l co 0 O In Iw r O d m rn rl A .-1 N fJ 4 rn N r1 S in rn I4 .D ID r fn S a0 I cn 1'L I-4 r+ N -r fJ rl 10 r I N I rY 1 I r I 1 w I I 1 U 1 1 .4 1 OI 1 I I I 1 1 1 I I I I 1 I I f I I I i I 1 rolnlnm.Ooods oofb0000Ln ci DoI\oo00ol�loolaoo� so�la•o I P 1 (� 1 .0 .rOf� N.ONmr o.UoocDomcJSlllaJoodoo Ir ooaoa co r S I o W I j Ill rdN P In Om mf1Nln Nlll (nOOt�ILI In f�l In OE�I[lO cm ID aC 1 N I 1 O 1 I �Omffhh w w w w w w w w w w w C�II w w w w w w w w w w w w w l w O Ln Ps r P m mr1 ao -d Nrl1 mr1O N I -r rmcr. .0 r- a, II 10 1 fY 1 I In m Ib en co N H I -4 tQ rl + J a0 S II P I w 1 r1 II i m1- I In0000` S •r IL OP 000000000000 00 00 00}a00Q00{.a00II r 0`IL 1 m 1 00,00, fV coma O.D d O 0 O 001ll N ao 00 00 , 00 00 Ino I f*1r II PU I Ill In Om N fnSON m frl N In O O S O N r O% m In u\In I In J\OlflOo0N0 cO fV 1 con w w- w l w w w iw w w' I w w Iw w w w w 'w w w w w r w w 1 w I I II � II 7 1 1 �D I .r In a- 'D N,nr S m mHr H N S M1.+rn N.� S S SfnP 10 00 N ul N m m H r1 id H { fa .T d m m s I II P b 1 ff i I I 1 m 0 0 0 C m O O W r O N O S .4 D` m S r S P i•1 N P N J) a0 Ill m Ill tp S I..1 0 S N O P O it f0 0` m W 1 S N0r .0 r- J\ZIn r Ill I4 NN.-I 0-•10 m4 o J)ON rr In 0% Il\.^I u\ N m m r r1 I J) 0• D• p 1 m .0 m N P H O P r ' O fn fV en N m P rn a- '4 m In P O lr ul m P S ,S I/1 D• O% N P 0 �I r -•I T Z I w w w w w w w w w w w w w w Iw w w w w w 'w w w w w w w I w -� W 1 m m �O S D` S-T S m N O u\ -� r P r m S r N N .T J\ N r i-1 .•1 ' r 0 1 P d 1 r N .T --I •O N H -d i r4 ao S II -•1 oc X i u1 I O Q w 1 1 I I w IL 1 '1 -d r 1 O 1 � I •D Or OP mI- fV mD`Or OJ)OP 1� Om,n In 40 n 4�O W InOm S OO SPmmbr sII c0 Lu o r w 1 N .D N a,•-f Ill Ill •O m In In rl 0 -+ S O -� H S N a,Jl m S 1 m (n H .4 P r N S 0 1 rl O 1 -A)O rn0 1 a, mPP Om0N.O r .DM 0*D S HPN00Pr mincOP ,Or rP m0mN I P m �1 In m ^-I W I In m In .-+ r J1 a, fA m Jl N I m H .D -+ m N rI N In -1 m S kn N r N fV N P 1 Ill 0 1 r m Ill N r N H I �-+ t1 --1 N D rV 1 .T 1 .-1 w 1 I 1 1 I 1 O I H m O N m In m D` P O O U 0 0 - O O m N O m In P O H S b. ao O O O U J7 O 010 0 .0 0,4 0 1 W D u l N m 10 m m z m N D• O In a,O a, r .0 r N S N S r r n m 4 P O a, r o P P r r4 l .D 01 1 u\ --I In -+ m .. N r O In :T fV IV O m DI O r fV r m S S 0 D .r l r H s P P r N I fV P I m (T Z I 1 w w w w w w w w w w w Iw w w Iw w w Iw w w 'w w w w w -+ w I O O S D" -'I ID .D S .O r S m .� Jl H m S N N O I m fn N f 4 In rl P m l S cL l N O .•.I IYl N r N .-I I N m N I O X 1 In r I 1 O 1 1 II I IU w o Z U' N Z Ln 1 I Z U Z O V1 LU Z Lu W Lu 1 1 Q Z N H U W U W I -'I J £- Vl li 1 Vl 1 CieQ z Z W Z N H U W U U d W> N I Vl Z 1 J 1 w O O W Q F- Z > H U J H M l:i N W W O I Q I l W V1 D V1 H H LL W V1 W ce > W Z H= ,,/ of K N 0 H, II F- 1 r Z W Z V1 J 1- F- J W LL£ F- w (Y ci 1- Q O w O Q J O W V1 O VI F- 1 O I ce H H E Z H Z Q Q H F- U d X w = VI W H Z w m> W= Q F- W Q LD N Z ' 1 F- I U H U ut N V I I uJ H U N> W O 1 1 I U U F+ ✓t J I••I F w V 'Z w Lu l m O 1 J O F- H d H Z O Q ut V1 O H N fY E VI F- F- F- 1-1 0 W (]• fY Z 7 1•+ J E 1 D -11 D F- oc ,zV1 > w VI w a fL w w IJJ w q� w a Z Z Z Z F- o z H a- w w V1 0 o u fL I V1 ..J UJ I U' IL 0Y W U Z U LL r Q1 U U> u OC 0 W V1 H- ♦-I H" Z W W J�' /- E Z W J H H 1 LL E 1 W LL Q> H- Oc H=£ 3 H» H w LL 3 J Q Q Q W z Q. a.V) F- 2 O H S O I U' Q I cY (D o.O Li-(L V J IL O W I Vl Ln F- fL w W fY O J£ Z£ QC X fL Q H H w O W Q I fY J z 1 1 1 1 1 1 1 I I 1 U Z ✓I Q , w N w, a QC r W D l7 J m D F- m> w I O 4 I N Vl 11 Vl In Vl 1 V1 V1 1 W I F- t1 w z V F- 1 M w w w J U I V1 Z H N U f]. (.:) I 1 1 1 w w W F- F- F- VI L V V U -+ U w .-+ w Q V1 U U Z W H O w£ w" z F- f- F- 1 Iu Z 1 H H H H H H I --I H H w w> a Q F- J= V 3 J Oc ac m Oc LLl u w F- , ac w r-I d O O 1 G I u ac m <Y LL LL LL LL LL w m Vl IY cc Vt W fL Q F- fY £ Q W M M H V d U 4 W N 0 !Y u Z 000 1 W U 1 Q Q Q Q W w W W W Y\ F- F- W> W F- V W ne f- � Q Q Q W fY N H p[ W LL O Ln H 1 U U I w J J J J z Z z 2 Z fY J O Z Z> Q J ✓I w F- O Z E d fL cL S W 1 LL w N fY H Z m Q f1 fL fL I U 1 V Q Q Q Q w w w w W 0 `i fY O U Z w W U J Q f- W 0 W W W 1-- S W IL fL Q F-. Z M O m Q Q a 1 Q 1 H N Vl Ln N fL m m m d 3 VI S V U H 1-- I- f1 w 3 ✓1 w L) fY oc W O W V1 0 0 0 f- D E ✓1 O 1 J 1 U. 1 U 1 f1 O ul O 00 U O In U O D` 1 rn S 0 -+ rl O O H N O O O --I .r O m .--I O O •"1 N m .r O H H O -+ 1 U O --I U a,•O U O O O O O 0 0 0 0 0 U O H cm) H U O O O O O O O O O O m I 22.+ -+ N N t<I m m S O` .--I .r S In U H N m m m J, .D .D .D P P P -+ t N IV N N S Ir N .T .T O I N N N N N N fV N N N N m m m m .r .r IT .r IT S .r .r .r IT .T .r J .r u1 Lc) us J) l 1 In In In J) ID In Il l Ill Jl In In In Into to tIn 1n Ill Ml 1i1 In 1f1 1f1 In Ill Ill In Ill In In In JJ W .D U U I N L 1 In D U I O 45 pi oi P" pi pi Pi pi 0-4 0.r 0-4 r^ pi ram. W" 7" I I w l � 0 0 S O m 0 0 0 O r N O 0 0 0 0 m In O O m O O b 0 0 pQ In O 0 1n 0� 00 ho 00 0 0 I N I 0 1 O 1 £ 1 0 �o P OmN Oln lnob4 n10 mr OOo 0 0 r- o'In NZ I 00011 m 1£ 1 ? m dNdO O a00 aNN Prel0010�1/1m I Ob rN 00 If1a w w w 1 a 1 1 w 1 0 w •-1 ' w .T 7D 1(1 P .-1 14 1[l �I ,--1 I m -I 'n r+1 N N I .d a EV N 0. II -4 Ili II m m I IL I .-1 S I a I 0 0 N .4 I cr. I I I 1 I I 1 1 I I I 10 I I II I 1 1 0000w0000r ooboo:pminoom'n00000 InlnoLin o ooboo l a l P In 1 00 P I Omb Ih In N 4-4I 4n10mr V 0ln00br NJI�N'O 006000 1 M 1 U W I a 0 r-1 �Nb aOar wNNPr+o.-4oInONlnmN�rN O O P InS I r I P 0 1 Iw w Iw w w 1 w w w w i w w w w w w w w w 4 i m I m w w w ^I a N O In � �-4 In 1 m 1 r4 0' 1 W i 00 �" 1 w -4 .4 m -4 .0 N N I-1 rl 1 O O I 1 0 1 1 CC In .4 1 1 I I I 6 0'00000000'+Q OO�InO 01n In0 a'�OO bOO,DO o'n In In 00 1000 1 N 1 I u 1 4 b 1 In In rr In o In P a m o• 0 0 b In o 5 on r r P o 0 1 .4 1 m' m -rN SN I minil�1nln 1rr InIe1N mt- aoo m I r 1 I w l S rn O S 1 O 1 1 of1 a %� I I O N I N I N 00 I t I P I i I 1 I I I I i I i 1 I 1 I I I i I I I i I I i II I 1 I wF- i o�oob00000boo 00000rnowb00%ooboobin0000tcooll NI P 111 I Ob P I 01n'10 a1 to O N to m N O o o o In O O o Nr 00 '1 NI PO I ' OS �+ , .-1N I m NI'nNS min inN OlTra w w w w w r0 rPl m10 w w I w w I w I w l K :3 1 0 0 14 w S r'� N �1 I N m m rr r4 .r N S �T i 1 .0 I a I i I I -4 I 1 it I ' ZF- a,0 1 1 I NP 00m0000U Or ONP 0 M.0(V Nw aNw mm r n n .r .+In Lin -r O S �000�1 m l o Q P cool 1 SP n w 10 N ,n'+a IozNm owmo,orPPoor oo,Pwm en 1 n I F- F- P rno 1 s -1 In -+N o o '+r Cn Nlrr oPr/PIn -1 nlllw Po S H I o l C[ ✓t W Ql Z 1 -1 W 1 co w w w w I w w w l w co w l w w l w w w l w I w w_ w I co l �O w S '-1 :-1 H .-1 N 'I-y M .-1 i , 4 -4 I-1 -I .-1 fn M I U u) OC X I , r I I 14 ~ 1 -4 LL O w 1 O > > 1 I m 1 I I I I .-1 H W l7 r W 1 r a,H 0` U'N N P NwNN N1n In lnr 0 4Ui �O Njn P 00 AN I r U N O O` O I -1 N In m QO .-1 In W CO !V a P m iT w P 0 0 w N r O OZ 1 co w iiiitw Iw w'w I w w m �+ W I S a .-1 S S r1 , N �O N N N H �T .O In 1 a U w m 'N 1 In K X w w 1 1 I I I 1 1 I I 1 1 1 I 1 O I N -0 0 0 O v 0 0 0 r v O 0 0 0 o r IT 0 0 0 0 P M r S P M tT ,- r1 w U1 r 0 0 0 r w 0 0 I r .OW I N NP O .ter Or r 10w In mw.-10r SNP --IP I 00 O` 0 1 J1 OH O .O BO O -4 '4 M O ,n 00 A T 0 CO P .O .D N 1 w a` Z I I co w w' w wlw co w wiw w w co w I w -� co l O O m S '4 N r-1 In M 4 .r .-1 N O` 1-1 I N w 1 N T .O N 1 In x I Ih 1 w 1 1 1 1 O 1 I 1 I U w Z 0 vt Z I 1 Z U 00 Z LU W I Z I 1 a Z V1 Z U H J£ V1 O 1 ✓� I K Q Z Z w Y H w W O U LL W V1 L H ]c I J I vt Z)OC 00 W O Z F- U w CJ LJ H H lJ Iu 0 F- U I Q 1 W 01 V1 Z) N I"'I H 1L D Q V1 H U W Z" 2 7 1y V) � H Q D 1 F- I £ w w Z N J F- F I- W W E > H U F- Q Z) w p Q w ✓1 o f ✓1 I- F- OC 1 0 1 K H W£ Z H Z ✓t J w LL, OC > 1-1 Z K m> w Z H W Q p N Z VI F- I I- I a F- F- H O H U V1 N V U I H W K> W O 1 1 I U N J H H w U Z W W I w O 1 J Z H H w Ir Z O Q w l In O an w oC r-In I F- F- W w ccZ D I�-I J E ul 111 1 L I 7 F- J K a V) J w V) w w w K> UJ V1 W w Z Z Z Z H H 0- w LU Vl O O U P Of OC i I V) .J w 1 V m J W U L U LL T w Z H Of U K Vl V1 H H H H H Z J 7 I- i Z W O J H H H H l l LL I W .4O> H W K H S z 3 H LL W> W Q K Z)Q Q Q W /L In F- w O Z H S D w IL I 11 Q 1 ix w> p LL w lJ J w O W I I V1 N w 0 w OC o J F ££ OC w Q H H w .47 w 0 1 I 1 K J Z I 1 1 1 I 1 1 1 1 I U Z vt N w\ S w w .4oC � 4-9 I.J m D F- J m> w w w 1 O Q 1 I Vl V1 Vl Vf N N Vl V1 I co W Z U w F- 1 H W W w0 V) Z h-1 N O w l7 I 1 1 I U U I OC H 1 W W w W I- H F-- F- 1- ✓1 L p p U U p H N Q N U U Z W H Z I- F- F- F- >> 1 W Z I H H H H ,--, H H K W>> Q Q J= K\ 3 J "' p[ p[ H J D J D N VI I L p I K O: K w LL LL LL IL Il W W Vl ✓1 W w' W w F- w£ Q W H H «-I w U Q w Vl U" U Z O O O O I W U 1 C Q Q Q W W W W W y\ 1- F- > W U w K F- £ Q Q Q W 1--I K W LL U V1 H F- I� I l7 u l J J J J Z Z Z Z 2 CIC J U O Z Z a J I+l 1- O Z £ w w w 2 LL W v1 m �+ Z m Q w w w w m m l a Q Q Q w w w w w o Q K K o o m W J Q I'- w o w W w r LL w a H z H J w Q Q Q Q W W 1 0` CG Q I w v1 ut v1 In w w w m m 3 V I w w U U H Oc U oc Oc nc O O O V 1.-v1 F- U U V U O I U C O 1 H -+ l '-I 1 LL U 02 0 0 U U (D 0` O -+ rn1 0 0 0 0 0 0 .--I `v m a 0 �-I .-+ rI 0 �-1 r w \ 1 I V .-+�-I NN S OO--I UO1 .Or 00 OU 0000 OCD C) 00001J 000000000 W I(1 . I I �--� N N S ^� N N N N N S S N S T �"� U -+ U 1 N N N N N N N N N N N m m m m v S S v v v v S S J S In In In In In In In In .p .p .p Ill In Il) Ill 1n In In In Ifl Ill In Ill In In In In In In 'D.o K1 10 r r G V 1 N L Y 1 ,fl Z) U I LL I O 46 I r 11 iil! 1 I r—, 1 I 1 I Ur 1 Ili j m 1 W1 1 I 1 OI 1 1 I 1 I 1 I 1 I 1 I O 1 I LIC I 1 I 1 1 O- 1 ' 1 1 ' 1 1 I 1 1 I 1 U I I S.1 1 1 � 1 I of 1 1 m 1 o• 1 1 I ' 1 1 I ' 1 P it 1 K � 1 O co 1 o I w 1 [IC 1 I In I r � 1 Z 1- P O 1 OQ O- mw 1 E r P P o I cc ✓1 r-I P Z 1 w a ul 1 v w oc x I LL O W 1 U J r I CC) 1 r � I F- O w O 1 Hw U r w I U In O (7, O 1 U Z) P Z 1 a CD '+ I1.1 1 U a I cc x 1 a Iu I 1 1 1 1 o I D w 1 a In P L I 1 + W 1 O a 1 a x 1 s w 1 1 1 O 1 O 1 1 1 I 1 1 1 I 1 O 1 L 1 W I -41 O J Z 1 t-I Q I H d W Z 1 H L 1 a W O I O U) U 1 a m + U I N P O Q I G \ O 1 Q 0 m O 1 lY m In m I O + O 1 I rl ,7 1 t L or 1 /l 7 CD O i i � I 1 r p0 J l. � �m'r�0p1900 OOI+OOQOO� 00�00 0000001/1 1 II rNrw O0n 000` mthmd CD 00000 0000 00b6noQ00 .O W r4Or 4 S ll l n o O in N ea O in S,4 O O M1 1 w w n w w w w w w 11 I vl O J.4.4OI.T ll CD f- 00 In dIJ 1mm < 1 QI I 4 N .4 In a0 N 1 ,4 1 dtl I � 1 I i I 1 I � I I 1 I I 1 i r p0 S t11 co a, oo 0>o0000000 00000 0%n 1 .4 li rw Ow w w w I.I w w ¢ ow Qow oho�n w w w w w w w w w 1 It N O N C> 4 r In Il�O ll O Oall N .p I[l O O -4 •4 � d' 1ODw Il S m 4 4 ry 1l w i N 1 in 1 b 1 rn oo•Iklmr � mob00000boo 000Nrpino om robool�o I r J O aP0- Sr 0 O 6o a0 000001 -OO ONOIIlOSjO w I b So r I -I Nrmr S .O m .09DSen N mmdp 111 in Nlll N 1 w Iw w II w M w w h. w Iw w w w w w w w 1 w N I}l O` b J Jn m O 0` r O r .1 m I N S �1.• 1 �y',• N rl-i .-1 I I I Ill .4 N H 1 1 I I moo,o.oro�+-+0000000000�oob00000booboob0000 1 �r m0 aOLn-D1- o boob Ob00 I OOOObIllObO p 1 b m 0 O 11 Co C, en l O In In O` �4 Ln 0 I O N In f"I 'D I/1 t11 0 OD w In w Iw w Iw w w w �w Iw w w w' w Iw w �w w Iw 1 Iw -D Ih O 0 m --1 m Ill CD Ill Ill -D O Ill a N N i--1 N m I ill N H r1 .-1 ; 'C' CO I ' I r4 1 I � 1 PLn mm-O .tea -D O00000mr OIn O-a M(), D0O-.a a, 0.7 r -o O-J m.dO I In ID 4 Ol al In -O am Ill Ill In 4'al-4W Inr -D mNr N-O In'nrm Jr 40 1 N .D ul P w D In N --,r N rV an d -1 J m w Il m w Iw w w -w, l O w N w J O CC) .O O a N i N �4 7-1 m m J 1 S H 1 I , I 1 m -O O N N P N m .r 0 Ill In N P 0 O S a r S p -O O m r O O- a r -I m N I-+ Ill 01 r 0 iD N I {n In a P m m m Ill 0 .+ r m ._I m 0 0 a .-I o 1V s In o Ill m o %-1 H o r S -D w O I m 00r4 Illm.D .O do N ONm O -DP Ill !-Ir N l /V CO mNm-O Ln 141 Dmp0 1 bo w w Iw w w w ' w Iw w Iw w l �w P m P r m rl m m N 0 r O` m r .T Ill rV a I m .-4 N O I t 1 10 In I ni N 1 0 --1 In I 1 O- , 1 1 ' I 1 Mwo� 001 Ulf, m000Nm000 s s s0 Z -IPoar 0mmmr aoI-+Ntnz 1 0 c0 N .'I '-1 P m r a O O` m m r m r-I .D .O '-I N N m m N -O 0- ' -D a, 0, -0 1 ,: �11 r .--I a P m O m 0 N C -p m r ill In a, m .-4 H Ill 1 H w w w w w w ;w w l S a m .D m -i m r In Ill O In In O .--I in (n N I .-� rl 2 .-1 1 (31 O ^I LLl In rI '-I I-1 1 N ' 1 I I 1 I 1 > 0 I w 1- LL) Q Z h- 1 Z U W Q Q Z In W In Z w N w I 1 Q Z Iil J> Q J J H J U 1- H J 1-- N 1 Ln DC -4Z Z Q '1J W H O U N LLl N a W 1 J 7) of U O w O V1 W CK Z> U Q J H Z ul W H U' I k T N D V1 H H w H w ]C Z t- C.) oC Z J H C> w W O CieV1 W aC Z ✓1 J 1-- 1-- Z VI U U Z •-I W 1.- Q U 7 w i-1 I- at O Q W VI I F- 1 0 a' E Q Z ""I Z Q Q H W d V1 Q H >- Vl V1 Z cc m> VI V) I- w S— bJ Z I F- d H oc O H V VI V1 0 w C)-IE I- I w D m l iI 1 I a l I U J ♦~ I- Z LnW w I m J I- O H a H Z O 1 1 1 1 1 W N In E V) .4 t- 1- I- I- H H 1- I a be Z W v1 1- J£ 1 D w a .4V) D W V) W a (, U (.7 (> C,7 LL W Q CL Z H Z L Z Z is Z Z I-m W W E J W U a 1 VI V w£ U L O LL Y a 2 Z Z Z Z Q U 0H H _) H H H I--r a M H G Z) /- Z: a Q W H M 1 w> w H w oL H=£ 3 w w w w w V1 > 7 Q 14 4 Q w Q Q w N I- 11 H H w oC O 1- IL a 0 -1 a C-) WI I 1 1 1 I In , C, J oC E E E E Oc ££ bl Q H O CY /- W Q 1 OC 1 1 1 1 1 1 1 I U Z VI ✓t In V1 V) V1 w Q 7 tY 0 -1 m Z) O W N j W I O VI VI V1 VI Vl Vi N Vl 1 W W w W W w I- U 1 H VI w w w w y'"'), Z H I V1 O W I- I ,t 1 1' W W W H H H H H V1 Z U U LJ U U U U H V1 U Z L) V H O aj E W Q I-- H H 1 OC w>>>>>> Q OC J m H oC a( oC OC Q [IC K I r- of Y E D U I a' Oc cc IL L1 LL LL LL W m V) V1 V1 V) V) V1 u H Q W 1 H I--1 1--I H-C H H oC Q w V1 C)OC f U U O 1 Q Q Q w w w w W Y\ 1- U t- £ LL .4 Q .4Q W Q Q W oC W LL (Z)W U 1 J J J Z Z Z Z Z a -10 O O C)O O Z w Z E J a 0- a a 00. am w v1 oC H Z w Q a C, a l Q d n w w w w w C) Q m a CY 0C m O J w O w w w w w H w w 1- a d H Z H -aCDQ Q Q 1 In Nln mmmmm3 ✓1a a as a aU w w UIn oc" 0c x Hoc oc CG 001-O£NaUUu 1 , 1 ' 0 0 0 0 0 0 In O O P O N m r IV m r 0 0 0— 0— N m a In a o 0 I--1 IV m J ILl O a O r--I ONS N-t OO.-+OPCD CD C> .000000000000' OOOOOOOOOOO N N m m m IT (71 r--I .--I .--I r-1 •1 r--1 a m -T Ill In -L) -D -D .0 -D -D -D P N N N N N N m m S S N N N N N N N N N NM m m m m m m a a IT a a J IT -P J a a S In In In Ill 1Il In ICl 10 -O -O Ill in Ifl Ul Ill Ill In Ill Ill Ill Ill Ill Ill Ill Ill ILl In Ill In Ill Ill In In Ill Ill Ill -D ID NO 47 r 1 0; � I I J� O 1 £ M 1 £ O I P to 10 r- (3o I � 1 Gu 1 K E I I I ij i 1 0� I I 1 P 1 I rI I I 1 1 1 I llll 0` lu O 5 I -• v w ; 1 ' I I I I ; I 1 r I W I w 1 1 n 1 d r-) C, O L CK D O LL d m L 1Q Q�IO '0 r I N M Oo 0 0 0 0 0 0 o 0 0� 0 0 ..4 O C 0 0 R� 0 0 L' 0 0 0.o.0 0 0 ,� 0(_O. O I O O o fco OIT 140N.O O ✓ "nO ���111 + J r r O n O O �1- -4 in ' 0 in,-') O O +� o N: D O CO-1.,If1 , O� �,.0'r4V I w w w w w w w w w w w w w w w ., •w w w w w.w w w w w w w w•w�w w l .0 f- Gn Co H .0 1-4 '0 f` .-4 CO V� .r M 'W ' n N .r w N in r .-1 -4 r O I r% In CID 1 r1 r-f N .-i M N 4 1A M .-4 N� -4 i.{ '-1 V I I 1 M t I 1 I I I i I I I I 1 � �N�OOOU00J00il otn 0O�0�010001D00 DOO D00 D0.0 nOdn00000�00�O o >0'+0rn 00r 0'401\ OOO OIL aD S S S I O v1.00 r+1n 0 1n V OO >o N�Doco -4in O :11.ON n 1 w Iw w w Iw w w w w w w w w w w w w w w w w w w w w w w w w w w w .0 r n 1n in Co -4 .-I 1n n � � m -� t- .0 S N r4 � V N n N N rl -1 r O n to n i Co I -4M N I 1-1 r i N N i -4 �-41 M rl 1n -4 '4 m n � j 3 0 ooln 10'r m00-A D0O'Do1n0 Doo 140� 30M DO&A Z) i 1A0o.ob01lno(1 I o iD o N00 ALn n nOo�DNo DOO AO'1n 0.+ D0or O Co00h corn coM N.- I 1n O I N 1t.O 01, O 1� -40 Ot�n"1-1 A1 r-ir 100 A CIO w w w w w w 'Lw w w w w I w w w w w w w w w w w w w w w w N r Q Y CO -1 .iO O O O �O .4 f0 .O S N -4 � �w .-4 -1 .O .-4 It aD O a0 -1 10 N 1 N N N -+ :-1 M 1-1 10 0 .4 ..4 1-4 I I I I I I I I I i I I I Ii MoQco -il10 100000 00 C>01 oo moo 2000 000 Z)oo Doo 000 DOr 0000 .00001iv,O-4 " C)I 1 O in1O' n0 D00 - 0 JOO zo00 00 00 0000 M OOON.p J .O O I in In'01n :>O'n -4 O 100 AON 7N Gn -4111 0co 001n1 w w w w w w w w w I w w Iw w w w w w w w w w w w w w w w w w w w w .0 S 1� 1n O� .+ o O O 1-1 M n -1 n .D -4 N .4 -4 N n 'O -4-4 M CO.-4 N N I GV In r1 O .a -4 I i ; I M I I1 M hN1n -11CIJ D D 4 -1 o lO O O 114 CO o i-/'-Ir SOM per DI. O` n.N aDo Vn O, L. r ain 1n O co M co o�-� 1n (V S 3O 'J 1-1 b 1. r V I, 1n 00 -4 D r •0 :0 1n M A O to l o M N CO r 1 O` N0'00`'00 n.O I .--4 � 1� 1n Q, r M Sr NCE���ECDDDD%,4 r n.0 S Vr Oo1n 0, 4* r) 1n r *n N 00 w Iw w w w w w w w I w w w w w w w w w w w w w w w w w w 1n S m 0. tb .r .-4 O -4 tV T V -T V Co -/ 0 -1 M M m 14 1n N N I i N 14 i4 .4 N 1 -1 1-1 14 In .4 '-1 I I � I I '+OOm i J r r o I 1n Ofn 00 �Om O nwr no 0, Soto n1n .O n O S 7 1',T r-.O ' r 1n OD w I 000`.0�1--1M N .� ilnl-i fV CD S SM T(�1A 70 to n 0 M nNO% S -T J J M.On1 O4 `.O tD W I '0 M 0 /n 00 '-1 0 .O 1r .0 O .O 7 .0 1n n I ^I � GD � r 1n 0 W N a M IN .0 1n I N 1n -I M jr.^ l w w w w w w l w w I w 1n O M O` r1 0 I O V O O .:1 n CO -ii 1n 11j V r V .O r 0 S S bbo0 I � i O I •4 w N I -4 1n V .-/ N N-4 IT 1 4 CO I In r I I I i I I I fV �-�1 N.4 rr� N-11 Cl n0C> O DOO6mo6z n nmoL,00 -4 JO AEON S 0W'V 0�m 1n m'� Sf, I -t O .4 N W in O .O W oO M I J 01 S N n ^ CO r S M A 01 -T 0 0 4 ;n .O 1-1 I N r I-1 f� N J In ^-1 Co.0 O O CO 0Q.4 01 1-4 I .0 In .OZ NCO N aGO 1An 71 N 1n U,O COI M0130 .41n S I w w w w w I w w w w I w I w w w w w w w w w w w w w w w w w b O r N a + 1p O I O N O 0 �1 CO -I 0% 1n NJ ,0 .a s ; N , N N i N 4 14 1-4 i1'1 H I I o I I W 1... Z J N z H , I uw Z d OHj 0 z I OL" OZ I l ul Z U O Y r-ofQ I Z O W I N Z be w d W Q Z v1 U w oc Q LA- of H LD i u IL H U. IC VI I w ; /l' Q Z G cc 13 LL Q OC I- W Z Z H CJ H v1 fY Z) cc I 0 0 K oc d! Gu W Q H h" > t� Q J �+ Y � L H U' +I N I ut 7NHHiuw HI-OGLw 3ln oc w 1�L JHjLo[ p -Doc �ac Z.4 W OC I Z v1 !J i-- I-- `✓L !- J Q Q H J O Ill W U I- IQ U:) lyy,Il Q O Q O Q I v1 Q. O 0. Y K E Q IZ H Z Q Q H w 0 0 0 3 h- U E d v1 lu rI Z of CO d v1 ; W= W 'C7 E H 0. H Q H OC O H (, v1 Ln 3 a w I 1n I..l 1 I I I In > w D m 1 f 1 1 1 1 u 1 H H Z H H Q 0[ w W J It-J n vl O H d H Z O 1 1 1 1 2 Q an aIn 1 cc E in Q F- I- ►-I U W J I- - I.- of z Q J bC d Q v1 7 w (n w d U O ,, u H d w w lL Q w µl a H Z Z Z Z Z I-- I w w O OC w h I-- u k GJ LL d I Z Z z w Q E u U {..l 0 W Vl H J H H H r M Z 1n I- E O 1J W oL n W w>wHµloc H¢E 3wwwW QOCH» 3 J QI Q Qfa QGUJ I- dZl-+=uZ£= oC O H LL d lJ J d O W II I 1 II 1 1 1 vt v1 vt wj W cc O OC E 'E E E E E oC lQ Q H Q U i- W Q W W Ic.s 1 II I I I 1 1 II U Z (n VI N N N N N W In W W O OL I.11 J Gt1 O J O [1C J U> lllluuuu N Vl vt v1 vl N N (n 1 W W W IL W w W F� H Z U I I- 1 N W �+.1 W w w O H V1 (7 1 I I 1 I I I I wW wf-Hr I-�-vIZ u G..l GJ u u u uuU(� O H I., Q ✓tI� Z ; uI Ow EwF-i-I-►-- I-r-I- H H Fd '_4 H H H $-A w W j>>>>>> Q Q Q= w i X J K 14 1. OC OC CC I. W Y (Y CK d LL LL LL LL I,L W o] to Vl V1 (n v1 v1 V1 w w Oc d F- OC i Q W I H 1--1 H H H K 1- W v1 O p[ O O O O D O O 1 Q Q Q w W lu Ul Ill Y\ H I- (- W U lu w I- LL Q Q Q Q W IQ W-L P J JJZZZ ZZKJOOOOOOOZZ`Z JWF-OZ Jd ddP-d=,E v1K �Zd dd O_d o. Q Q Q wwww W p v fx o[ oc oC pG oG oC O O b w J Q 1- ul O ul W w Lu W W H Q H e H Q a Q Q Q Q Q IQ VI VI v) al (n m m 'M 3 ✓1 d d d d d CL d u U Gi I-- w� V1 Uc F„) vl w o< d w oC CC O I--1 0 ♦- D E u U lJ u u Ci u IU I I , 0000OO U'n O OO. O 1n .0 m rC/V r NM Ir d41 1NOO�+O.-1.01`0, S 0N.--1 N rn-T1--101--1 \IO.01- ON00•-+O a, 0001-i .D .O .000OU000 0000�0000 r-10000,0000 00."�00"0 1V N M M M J 0` 1-1 .-1 .--1 H .-1 .-1 1--1 .t Q r .-1 m Yn M -T Gn 1n .D .0 lu .O u W 0` GT N N N N .-G N M In -n m J IT N N N N N N N N N N M M M M M m M M M m -T -T J .T .7 .t r J J S S t r J -r 1n 1n In Gn .O .O .O .O ,O 'O %O 1O 1n Ul 1n In 1fl 1n 1n U-)fl In 1C 1l Lin U') ul %\ in UN In Lin 1n U, 1n uN 1n U-)U.)1n 1n -0 .O .0 .O O .0 .0 �.O 48 IW1 1 1 coormrlloco'=+orboo 00 m 1 0 1 1 o b o ocr% r uiu, 0 CD n 00 to I m 1£ 1 I .p m o'Omr+'+.tl N C4 (n 4 ( co 1 O " w 1 .-1 c9 1 1 f :� N }I . 1 .i N cc I -4I i N I 1 1 1 I I I I 1 coo S 00N0 C0.1+m l O` Ln I 00'OOtnm.4 r tnln00u-I 1 to 1 ` 0, W 1 'o m aP O m rl '-4 t1 N N fkl N r� m 1 w l O' I .a .1 .-4 .4 N .-1 .r 1 1 N 1 IL ! 1 I all 1' 1 I i 11 I I 1 I I I I L 1 1 L I I vu%aDM 10 mfL 0co00.0 yyllON 1� I I tU 1 co p to of In N r- cb co a, n O '-I o O I IL 1 '4/'!1O, O,m-4.4om,-4h rv.o m.4 � N I 1 -Ip 1 w Iw Iw �w w I w w 1 1 .4 1 N I I Ot 1 I I N I 1 I ( 1 ' 1 I ` � I 1 1 1 co I- 1 l�OtnO m Omo OO�t((I1� OO I LA p.L" 1 rvbmr co-4'o Or 00 OQ.I O O l n1 Ot O 1 I NOO, O`.+ .40 rJ comN 0M4 Cn 4 1 ,O a4 .-1 I i-1 1 O O do l I •4 I 1 N a 1 i 11 w of 1 I 1 In 1 1"1 r O 1 I I z /- o` a nl m r m o th m lc b to r o o m to pQ of mw 1 r Oro of `D-4 Ito l� l� O O � m m .r 'o n IL .+ d IV ON %+ Ln I co 1 O ` oL V1 �-+ LT Z I w w IIw Iw 1 w W 'A w J r O_ 1 I 1 .d U w OL x C9 a w l 1 ( I I I LL O w 1 1 O Z) r 1 I m r-o w OIn I .o rn O oa�do P� o t r H lu (7 1� W 1 N m S N 'n N m 4 .o S -4 r I r r J vl O O` 0 1 O, m co I- .� '-1 NON 9 .--1 1 O` O D O` Z I w w w 'w w 1 w II w m m .� W I I O �4 O QL x x I I m ul l I a I I I I i 1 I I I II 1 O I m W '-4 m %- n N P N ` ,o L" l IT .o ' 4 to (Dco -4 o N 11- N r 0, O 1 to .-1 ry r .D N '- 1 .-1 O .-1 r N U, to ^I I --� ^ w l o o ?-1 i4 I h s x 1 s I W 1 1 1 U U,I t'n 1 1 z u z ul 1 1 a Z Q J V) 4 'n 1 K Q Z H w (J w 1 J 1 ' D oC b w U ^ I V1 7 an H a z �c ce �1 f- 1 w .Z.N J- IZ Quw a 1 0 1 oC E z z Q a H w>♦- I Q .+ O+ .u. in at o 1 u r I m 0 1 JH Hm Z wv+H Z 1 Z 1 w a ✓I w 1- Z Z r- w 1 N w I C7 LU U Z O LL T 1 ul H H z 1 LL I J w> H W oC H L E> a w d 1 U Q 1 O o[ O IL m cD J m O I J E oC H O I of J Z 1 oC 1 1 1 1 1 1 1 u v1 4 l oC J D O 1 U Q 1 H Vl Vf V1 VI V1 Vl Vt I W H tJ :DH VI O W 1 o_ F- 1 Z w w H r I- 1- r to U u U O E to I w Z I O H H H H H H H&> of O[ oL J 1 L D 1 u p< Q' LL lL U-LL lL W Vl W H o[ W 0 W Q 1 w u I Q a W W w w w Y i Q w lL 0 x P'I R t� u I .J J .4-1 Z Z Z z w O z 0-S to H Z H I co N u l Q Q a w w w w w p m o w r a z H Z 1 O` O a l ti ✓1 N m m m m m 3 m U o[ O O E Q \ O 1 O co O 1 Z 0 0 0 U U al O O O, o— O m S .O \ 1 O N ry S O 0 ^' O to 0 0 O D U O O 4 !V N m m m S H to .D O` N N(NJ N ( O .r O I N N N N N N N N m S S SU� to to to LL, 1n to to to u> ul� Ul O V 1 J =J G 1 O 49 1-4 N r � z r oa Er K N w J r U u 0 LL O O D m r r o M W U N O O OC d II I i I i Ij II I �1 ILI 1 I �OOON1�.0 MamO b00 OOOOOf•1000000000000PN 1 .O 1 1 E 1 Ho I� Hn �o mlhooyI�. In IL o00 obolnboo N S 1 P 1 1 E I NO P HJ SNIn a, Aco OP r00Q .O InOJ In InN InP I '+ 1 I O 1 w Iw w w w Iw w I w I w �w Iw l w l 1 I U I I N I S In O .Ij-1 S H H M .4 O I • f N r+ In In I In 1 IL IO H I P I I I I I I I I 1 I I i 1 1 1 r l .000Nr .O MOm0000 000 oof+lOOb OOp0000 OOPN I 10 1 P N 1 H0 Hf!nHn 0.o mIn00 In ,n OOb OpO In700 I NS 1 0` 1 P W I N O P In P NIn O CDP III O O0 a nln(14 InP 1 M 1 P] 1 w w w �w w Iw w w l w Iw fw w w (w Iw w w w I w w 1 w 1 Cr l NN SInO H S .� NJ �nHOh 1TN -1 '+ InM% 1 In 1 1 1 I I I I I I I I 1 I Ib` Ip I I 1 1 1 r 1 P IIL'10 0 .,-+•o In H0000 00 00 it OOb00 ON nOO D.m0 1 .O 1 I U I r a M+O 4m OIn O 'o NOoln POO O OS IIn0 N 1 �O t I W I NN P%-iS MHM O Phlmco do ln0 �O �T 1OM V m a,1 n 1 I p l I M H S In O M S Jl .-1.•1 1 OC 1 .o I I H I I I I r4 fi l l I 1 H 1 m l I I I li I 1 I 1 ! I I I II I I 1 I m F 1 I n O O N JJ....,, P H Cn M 0 0 0 0 0 0 0 i O O sIn O O D O O ID O O D 0 0 0 0 11 a,I Pw I Pp LA 'o n i. i m hooQIn boo D o Coln 000, 0 1 r Inr o0 I P-4 In co of HOo D �o DoS AInr4 I In II r � p 1 w w w w w w w w Iw w w w w w w w w l w II w l O SV in m In I ,-� ..1 .•� O n N -r H M 1 S I I i it P O I In P O N O NP�V In O)IY,,'OIn C) r P ITPO �In.r lrr0fV ( m0 P m W I In J n N H M S P U` co do m �- 1 � r -� .•r en 0 ' coT N I I J P P O I O N .o r m M f'1 In In S J..1 H 'Con iiinnn .o J 7 I*1 In N �+ M In N P II a rI P Z I .. w N r l m. 4 M P+ n I S �1 ^+ "i f'n d l a oc Xuj I I I I 11 I I w G t OHOH� InPOHO 00 ATrn binN Sr Mho In Olpr mj400 OP 1 N t, n Iu 1 o,o o��**11Mnh In In a W01 r H0 r op /r Pmly nry JII In O P O 1 .O M M �V .o M O N /n n �O �O .O It1 �-d N .� N .O .•� N (� �-4 , ^I 11 O 7 PZ 1 w w w,w w Iw w I w) wIw ,w w w� Iw w I^ wIl w m ,� uj � 1 I t-1 S N r f,.a S -+ I �•-1 v M .O O 0 N Ihl ' Ili 11 M X I I I I I I I H iil 1 � 1 I i I I II I I 1 11 I I I I II I O 1 P n Ip N .T 14 n M H S 0 0 0 dN M N H O m P �q J N z N iT r 0 kT 0 o 0 0 M 1 0 .O W I S M r N J b M In O` n M a i .o a, m '+ r 0 •+ .r In ••-I �D z a,I-1 0 M I N alO I In P S N .O CO C M N O L% CA -4 O ^+ r N .� f' n N ••4 In ul m I N .'T Z I 1 w w w w �w w w w Iw w w w w w Iw w w w l w ^I w 1 o In r4 M M r-1 m H S H N I H N .-+ ao J •-+ (V S 1 .o o.l a a I .-1 w l 1 1 1 O 1 O I LLl 1 I U to Z u Z 0 Z I I 1 z U I --I Z O W Z W I 1 1 Q Z N J£ r--1 U U W I N )L Vl I I 1 N I oC a z G a a z I H u W O of n-W I Vl Z I 1 J 1 7 oC O O m 1- Q i-- > r-I U J uw w I w O I l a 1 T N 0 N H H W L W N m> W Z H W t K LA I woc z✓1Jrrz0JwE wuQ<DmbQ IL orV1 r I o 1 Cf E Q Z I"'1 z Q Q 1••I (u U u d W V1 W H w m r W= N I Q Z 1 1-- I v) a H OC O ♦-I U v1 N 1, 1 11 H ut > j l I 1 U N J r �..+ U Z ul w I m O I Y J H O H 2 /-+ Z O I J N v1 p V1 K v1 r r (- W f1 Z D H J E I D G 1 OC D M d Q vt D w v1 w a U W Lu W a oC w Z Z Z z r I--1 d W vl 0 0 0 a i I vt 0 w l U t,W £ UG ULL j-/L Z 7vUK C7w Ni••I r. I -•I f•+Z J7 i G wJM H�1 LL E I 3 w> w" u1 ix I -I =£ 3 w LL >> w 3 Q a Q w d vl Q. O ►-1 m 1 0 Q 1 OL O r LL fL U J d O W 1 1 ✓1 Vl f1 w w OC J£ £ K /L F-I W 0 W O I OC J Z 1 U 1 I I 1 I 1 1 I Uz toN W N w IaI ac 0OJ E1-- m> W I O a 1 H N V1 v1 V1 V1 V1 'n N 1 W W r r w z U r M w w w 7 V1 Z 1--1 V1 C7 fL U' 1-- 1 J W W W r r Y- r H N Z U U U U O U O "L W W z I m I -I F•1 H H H H H M fy W>> a Q J= OC 3 OC OC OC O[ W r GC , OL H 0 0 0 1 Z J I J OC w d' LL LL LL LL IL W m 0 'n f1 OC W IL I- 2£ W H H H w u Q W O QL u 0 0 0 0 1 w O 1 a -a a a W W W W W Y 1- r> W u W w£ a a (Q W I -I oC LL Q N 1--1 1 o U 1 J J J Z Z Z Z Z cc J O O Z Z a -1W r 0£ tL fL fL S IL W Ln I"I r- m Q d o- a 1 u I fl' Q a Q w W W W W O Q K O U W W J a Y- O W W W' IL d Q G 1-•1 > K a a a 1 Q 1 Lu vl N vl m m m m m S v1 d fl u u r l- w 3 vt u ac w u O 0 0 (.nN H U U U 1 O 1 Z U I f- .� 1 O O o 0 0 o O In U O P O Ul N IT .--I '-1 0 '+ N 0 0 In a 0 0 0 M S O •--I '--1 0 r-I 1 J N S fV S o U ,--I O a` U :U O O O O O O O U o U 0 0 0 0 0 0 0 0 0 0 0 m 1 r-I .--I .--I N N f 1 M M a P I ^'I It.T O �"'I M M M In .p ID .p ()N.-I N N N Na a N .T J U 1 N N N N N rV N N N N M M M M S a -r J .T IT S a J .T In Ill Ifl In In In In •O 1 O` .-� .-� .--I '-I rI .--1 .--I r4 .� .--I In In In In In In In In In In In In In In In In Ifl LLl In Uf In o O U t.7 I J L cc I n J U 1 O LL 1 50 14 t m ,r I i 1 LLI I O 1 $ 1 rn I 1 £ 1 O 1 O 1 0 i 1 tb 1 m I I W 1 s I i cc 1 l I T 1 I q I 1 1 I � 1 � I P N I l 0, W 1 0 I W I n 1 OC I 1 I 1 O, I , I 1 Q� I 1 I I I I I I I 1 1= I V ! 1 Lu I � I d I 1 L � I m a r rn 1 � O � m d w N 7z 1- m o O Q O, m W £1- m 910 l OC N .+ O, Z US w 'J 1- d U w oC �C U Q dJ LL O w I o Z r m Y � O w O I--1 NA V' n W m 0 7 Ol Z a m W O d M x w O a lu am O ol Z � w a x w 7 O O W LL L r a Ill J Z a OC � w Z G � w O C7 U W N V O O m U MI Lrl m O U Z J U r LL I I I O OIn000 1 I4 Ian I ! ! 1 Y I ! I , I I 00aLn00o0 1 In 1 O In 100000 1 •+ I I w l w w l M N i rw I ! I I I 1 1 I I I , I 1 Obi. sbo0b w w Iw 1 w Y i nl NI .0 I 1 1 I I I I I 1 1 i 1 Y ! YYYy I , 1 I I ! I I 1 91 i 000�n000b 1 �n ooln.obo � I .a I m Ih -4 n Ln Ln I m I 1 I I I I 1 II I 1 I I 1 1 1 j I I I I woo Ln mfl OO b I 'o I I ! (cn 7, 1 ,o I, ! N I I I N I I I I 1 1 I I I I 1 jl I I 1 p ! I 1 1 I I I i I 1 h I I I I II I m n N N S 00 1 N 1 co oo r r Jo o 60 1 �o I I .d In (V Un Q 1 4 1 I In 0,O m ZO` OIli +o Ln rm n1 r ,n In i-1 1 m !1 ! 1 w iw I w w NN� 1 0 1 U'% 0 1 II i j I 1 1 N O O 1 d 1 I Z LLI Z I II I I i �-+ U w r+J I N I Z H U O Q I J II 6c 1 Q 11 w OC > W I I J ul K u 'J �[ F- Z 1 0l. 1 w u N w" m o z w I r I I U 1 N> 1 3 w 0 I m W OC Ln N oc i- Z II 1 O II W w Q OC W Z H a to I Vl II I £ V U' W V1 I-,1--1 Z 1 II O N W W GC £ U U N w Y w H 1 0 ,1 LL L1 w Q m 1 1 O a DC 3 Oc 7 H 1 1 IX r oc £ 1"' O OC 1 iI 0c H U W K Q U w Zw►-Od ma Z I 1 m U J Q 1- W a a 0 1 1 U w 3 vN oc J U U I 1 Q 1 I I = U IV 0— N O O O O O O O U O a mmm.om a N m -T .T T 4 .T .O co Un �n If� I co Ln 1n l .O m N 1 U 51 I 1 I I oo i 1 I I u 1 � p 1 >r 1 I O m I O 1 0 1 w c9 I N I N Y m 1 W I 1 > 1 oC 1 I ! Ill E I I 1 1 1 � I r 1 I o f m In 1 o l o• w 1 I � I �+v 1 N I , W 1 I I I 1 6C 1 I I I 1 I I 1 I I I I 1 1 I 1 1 I I I r 1 O I p 1 N I 1 7D 1 I O� 1 I 1 I 1 I I Illl j I w r 1 I O (I W 1 O O` OD 1 �1'1 a O O I m 1 N d 1 I l cc � I I 1 'n 1 r I Z ►- O` O a P co w 1 i co >_ r (or,, O• O 1 S OC ✓O) 11 O` z W rl W 1 N J r d l U Lu K X I QD U Q W 1 LL O LL1 1 O r 1 m r F- p W O I S rl LU OD Ir W 1 w �1 u p a,O 0 7 O` z 1 Il (I. co .w 'W I N O d I OC X 1 d W I 1 1 1 1 �o LLI 1 fl N O• p 1 Ln M lT z I 1 -+ I O 0. d 1 "'N X 1 tl1 W 1 1 1 0 1 1 I O .. 1 ' 1 1 z , w 1 E � 1 d w 1 O 7 1 J O I W 1 > � � I w Z I O vl D lu I z LL G 1 H J Z I S r a t o d K r 1 z w z I o oc � 1 u u w U I W l0 u 1 [D tD N U 1 K Z:) O` J C I w vi U co U 1 r -+ N .-+ 1 O O aJ �Cl 1 1 U � LD I O c l I LC) L d I J U 1 C) O I 1 i I I 1 I I I i I 1 i Ii I 1 1 I 1 I i 1 I , 1 I i 1 i I 1 I I I ' 1 i I 1 i I i i l 1 I I I I 1 1 1 I 1 � I 52 r m {U 1 w 1 l O l i l C" 1 IC I O 1 1 c9 1 1 r m I W I � I 1 aC 1 1 I 1 I 1 I I 1 1 Ill O` i vl I o, W I a, O I �oI wl r I K I 1 I 1 O` 1 I I 1 I 1 i I I I I Ill 1 i= I lul l uw l 1 b i r ' I � L m l b. I r IIl m �- o, w O' o r +o K � r u m Il W I Z r O O l Oa O, mW £ F P o• O ac v1 — O` Z uj '+ w J �- a U W K x U a w LL O W U > > I m r I--ui o w O .� w O r w U of O O O 0 7 Q z d m .1 W o a oc x a LAJ � w 0,0 P z + uw a x w r r L w LL � r a J 2 a oc r UL Z Z D w u l� U OD N U O� U Q � O O c0 G J U O U L n' J U LL J K I 1 I I 1 t I I , 1 1 I 1 1 1 1 1 I 1 I 1 I I 1 1 t 1 1 I 1 1 I 1 1 I 1 I 1 1 53 I IL I O 1 O 1 0 I I U 1 In 1 lu I ; Of I i £ 1 a, 1 1 1 1 i I I I 1 F- 1 P of 1 P Ul 1 P D I ,4 a 1 w I I of I 1 � I 1 � I I i I 1 I , 1 I I � I I U I 1 w 1 � I 1 O c.� 1 CL a O P 0-4 P w P C9 cc o O m 1 , w .., z I.-P o O R P o w E F a, P O K v) r+ a,z w -4 w J F.- 0. U w CC k 0-4 0 a w LL O w o D r m , r F- O w O H w 0 r W b P b U D P z IL m -1 w CD a cc k a W 1^ 0 D w Po 01 z w rft fL x w PM OM O L D w LL £ � a J z Q cy F- w z z 7 w O U CJ m N U CY` O Q O O co O m m O -+ O Ll V L K � U LL nn 1 � � 1 I I I O In m O P N 1 i m N .O N rn ,D 1 I .O .T 1 I I 7 I I I I I I i I .r o, .o o 0 o P 80 I o b In m a I UNIn m �T 1 I w l w w w l II I I I I I I II i I I N � rn coGo It I �W w m I N (V .o n b .o I w 1 w w Iw w I'w I I I N .-1 O O tf1 I I I ♦4 I i i I I I I I I ' i I 1 bo r s 1 f` -4 N cn P b` Ln m bo 1 UN rNSrkOPm�o I O m .4 .4 N U .O f� 1 f, P UN I 1 1 o I 1 � I I I N I I 0I 1 z I uw H I - 1 r U w O N Q 1 ac H U J rZ 1 4 > w z H 3 w I cx QC U Q D fQ vi r z I m wHK mLi0of w 1 H ✓1 » I I Z C U 1 J of N F- H H OfI 1 (Zw z z z O m VI I J w (A H H H J — ,- -4 3 Q a H J 0 1 H w p[ J S 'E Z) 1 H 1 cY vl W Q m w F- 1 1 > Q U H> m 1 ul y p[ K IY 7 ✓t H 1 1 a Z w H H O O C I w cz E a Q F- F- 1 nc F- O£ IL d d m z 1 w -aH O w w 4 w U 1 IL 3 N Li U U 1 O 1 U 1 0 0 0 0 0 0 0 0 1 m m U! .p .O N .--I N 1 J .T .T . .T 44 r W I U, Ul U, U, U, .O r m I r 1 u', 1 0 1 r1 54 �1 I Ip W 1 Ora�OOOO Il O 1 IE I M I S I O 1 47 1 I I l7 1 y I CO 1 oC 1 >< 1 1 1 I 1 rn 1 I 1 I 1 1 1- i j ob0000 rn rlJ 1 1 aC 1 1 1 I I I 1 I 1 i 1 1 I 1 1 I H 1 O 0 0 0 0 1 U 1 i OpI(1OOO I w l O O N O` Ill N 1 j1 1 ' w Iw w Iw w 1 O rn I oC J I 1 co 1 rn 1 I I I 1 1 1 1 ao1- 1 000000 rn W 1 OO Ill OOO O O N rn .O O w 1 m enr .Nm 0 aiD 1 -+ Q. 1 I" I oC 1 � 1 r � 1 I z f- rn O 1 0 Illl Ill o Itl co Od rn OD W 1 1.1. Orl EH rn rnp 1 .a en mrn OC Ln rn Z I w f w Iw w W -d W I r ry m m U w oc is 1 0 d J1 1 LL O w 1 m r r I I 1 I H O W O I S .-1 cD M N .,w r W 1 aoJmrn�r m UVI O 0, 1 I wO N 0ON W U TL I w w w W 1 N M Ill i d W 1 I I ' I I jI 1 1 1 ClI M IlI O GDrn� N .alu 1 r morn r+oo rn O I 'n N OD .1 S ll T I Z I 1 w w w Iw w .-I W I O N .-� N N a 1 r -+ x I In y I 1 1 O ' 1 O 1 � 1 1 r 1 0. 1 N d � 1 r r- i ✓i 1 J IL to 1 H Q pC c, 1 U U OC 1 z J LLJ F- d 1 J I/1 N = _ 1 O I 1 0 U U I U V1 N I --I V1 L 1 w LLl w w r- w l vi U U OC w z LL £ 1 H i� LL IL W d 1 DC VI N J z l d acz I.7 z O[ ' d 1 r r l9 U 7 oc r- 1 w uUw zM U u, z l x d d 0-1-- z O I Q a d r 0� w CDI J H I.-r Z E w c� U I z zInO S aD m U 1 = U O L.)ty2 orH O` O d 1 F-- U U a a d O U 1 O m O 1 O N I In O .O O O r-I O "> I 00000O m 1 s S !V r co O` U U I m m 1 r� In In In In In d) u z ¢ 1 Z) O 1 U I 1 I 1 I I I I I I I I I I i I I I I 1 I i i I I I I � ' I I I I I I I I i 11 I I I I I ( I I i I I i I I I I I 1 I i I I I I i I I I I ! I ' ' I � I I I � I I t I I I I I I I I I I I ! I If I I j I i I I I I I I I � i I 55 ' J r I I 1 I co 1 1 IU 1 O to 1 O 1 1, I m 1 W 1 D 1 OC 1 g 1 I 1 1 P t I P 1 ' 1 I I I 1 ' 1 n r 1 0, V1 1 I,w 1 .-4 Or 1 w 1 I tY 1 1 P 1 1 1 1 1 1 j 1 1 1 1 r 1 1 V 1 1 Iu I 1 "1 I I O I 1 O[ I m 1 P I I 1 r"1 I I I co r I P ;u P 4? I cc a O ml n IL LLA Of r � Z r P O O a P w S r P ce N P w ^'I W J r 0. U w C4 St 0 Q w 1.1 LL O w U � r m r r ' r O w Q H w U t- Ial U ✓I O tT Q O 7 0` z r 0. m -+ w O 0. OC K � a w O aw � P O m z + w 0. �Y >c w r z Z) w LL E a J Z w Z � 7 w u U U m m O` U U Q O O to U W ill fb U O I U � O LL S P 1 S 1 P �A 10 oti s r O� ;1 .0 1 w '1 IT ,1 O O 1 0 1 O 1 O I O 1 O I I (n 1 w l i � 1 j I I 1 I 1 i o o l o fO I co S 1 S I 1 1 1 1 I 1 1 1 1 I I 1 I S 1 S 1 II I 1 I I 1 I 1 I I I 1 I I 1 I I I 1 1 I r o l o 1 I11 N 1 N I I 1 1 0 1 1 r I 1 In 1 1 O 1 1 b 1 t 1 1 1 1 1 I 1 Z w I -11 O 0 1 Q 1 H OC I r I r Q 1 O I V1 1 Z 1 1 £ vl U 1 m I Q O 1 :) I a 0. r 1 VI 1 O z 1 1 O 3 w 1 0 1 IX w W I nt I a Z m I O 1 1 7 1 I Z L U 1 1 O w 1 1 H a] t]L 1 1 r � w I I G J 2 1 I w a r I 1 Q ✓1 O 1 1 u 1 I LL. 1 K Q` O` 1 O O 1 O` O` 1 N S I r 1 s I O I CZ,II II Z 11 II � II LL 11 It O It u Z U 11 � 11 II LL 11 56 i t INFRASTRUCTURE FUND The Infrastructure Fund accounts for the proceeds of the Local Government Infrastructure Sales Tax to be received by the City until the end of Fiscal Year 2002. The proceeds and interest approved thereto, are restricted by law to be used only for the construction, reconstruction or improvement of public facilities. 57 CITY OF CLERMONT, FLORIDA INFRASTRUCTURE FUND STATEMENT OF BUDGETED REVENUES, EXPENDITURES, AND CHANGES IN RESERVES 1998-99 ACTUAL BUDGET ESTIMATED BUDGET 1996-97 1997-98 1997-98 1998-99 REVENUES Taxes 451,856 469,000 470,757 495,700 _ Miscellaneous 994 500 I.500 1.500 TOTAL REVENUES 452,850 469,500 472,257 497,200 EXPENDITURES General Government Public Works Other Financing Uses TOTAL EXPENDITURES REVENUES OVER(UNDER)EXPEADITURES BEGINNING RESERVES ENDING RESERVES 0-0 -0- -0- 5, 249 169,400 467.535 249.882 472.784 419.282 (19,934) 50,218 19.934 -0- -0- 50.218 -0- 50,000 156,093 200,500 299.882 262.982 455.975 513.482 16,282 (16,282) -0- 16.282 16.282 -0- 58 I O I I I 1 � I 1 � I m I 1 I 0 1 I IIL � 1 4c I £ I I 1 bn I 1 I , 1 1 I 1 O� IYl a *a I I 1 1 1 I ' 1 I i I I 1 I 1 1 1 1 O ao P O` w O, C� 0 5 O CO vi J z H p, LLI 0 Q O� coD E r %71 o, z CC vl w -4 > J p w U mw OC OC J Q LL O w o D r > r r o w w .+ w U r J U �n O 0 1, Z C] , (71, w IL m > U w �C OC LL lL o D (31 Z m w LLJ U z D LL w oc U w lY Q r z a ►- z LL D Z O z lJ W O` U p, m Q O I� D 0 O U L:) z (y 7 O III LL l q 1 � I I I I I I I i I i I I II I I ! I 1 I I I I I I I I I � I I I ' I I I I i i i I I � I I I I I I i I I I I I I I I I I I I i I I 1 I I I I I I I I I I I I , I I I I I I I I I I I I 1 I I I I I I I i 1 I I I ' I I I i I I 1 I 1 I II I I I I I I � I I 1 I i I ' I i ' I I I i 59 m M I 1 O 1 m I 1 IIL � I 1 S 1 I 1 Ol Ol ol I 1 1 m 9 ,4 cr I 1 OC I I 1 I I � I r I 1 I ,r 1 w r �b L 1 0� l m �- v� w oc o IL o m owc r Z r a w o Q rn m D sof rnZ OC V1 .-1 O` 111 w > -II.- LL) U I Of OL U Q LL O W o � r m r 1- r o w 111 o a Z L u � w O m > O W oc oc d W rn z O` ui LLJ OC I I I I I U I Z I � I LL I I w I OC I � I � I V W I � E I Q 1 Z N I OC Z 1 LL I Z U I Ill tb � O 1 � � 1 Illll O '-' U 1 1 � v I CY 1 U I LL , oQ a w .-1 � 1 11 II I I I � I 11 LL 60 1 CO I I � 1 I o I i b Ili m I CK U I 1 pC E ; cil I 1 I 1 ' 1 � r � L I O� ill -+ O W 1 OC 1 I O, I I 1 I ' I 1 IIL 1 Iw 1 I co +r a I Ico O� i 0` W m� 0 O do cc Ln r > z r (31 O IL o a ol co w Er O,O ac �+ cr z w + w J r d CJ W oc X 4 W IIL W 0 W O � r m r r f o w rr w V r w U ✓1 D O` O III` o D Cl z d W o a cc x d W D .O W O, D O` Z �W n a IL x w D L l � r V w O z r Z N <i r z LL H U U OD m U � O J CD N n L1 lD z n � U LL O 1 O 1 U O U 61 A. 1 I 1 m I I u 1 1 1 0 0 0 0 0 o I E I o o b t�1 1 E 1 O I O m Iwl I j j Ill g I�I I 1 I 1 I I III^ I I I µ- I LL 1 OOOOp l O` Ill 1 O O I 4 p 1 r O P I 1 I I l oa l 1 � 1 1 � 1 I IU 1 O I O r1 1 ul 1 I O I O QQ�� 1 ti 1 wl wIw I 1 0 1 j O N I oC I I N co i I 1 I I 1 1 I 1 I ao F I 0000 P w 1 0 l O b ac9 I o oLr J 1 O O CD O m l N rl a, CL LU ✓1 1 1 r J 1 z. a p l +ool[lrr oQ o• W W 1 P I am �r O� a p t a Nv C v) O` z I w n w 111 -� W I --� r m J r IL 1 U w oC x l U Q w 1 W p w I I Ill m 1 > r I F O w p l O O O a 0 U N O a I U J S z 1 ^ I 0-co .r ui 1 CD d 1 Y x 1 d W 1 1 I I 1 1 1 I JUO�O J O r 4 1!l a p l ul O O N In a Z 1 1 w -+ 1 O P �D CL a I v r-1 W I I 1 J I N I 1 � 1 I• N 1 W p I J > Q L 1 Q Q J 1 at O LL 1 W H W I Z V1 U ✓1 LL+ I w Q VI Y CY I U W U J Vi 1U Q H f 1 J U 3 w U W I L Z z w w w w p a Q I O 11 1 H I H L 1 N N N ✓1 Vl N I H — W W I I Q F 1 Q U U U F- F- cY z I F- > > > D LL D 1 DC Vl VI Vl U U Z O 1 O �--� U I tl C O O U d a 4� ('1 U 1 N K K 4 Q Q J Q 1 G d tl d U U O I Q O a N 1 oc m N f`l S 1 O O G O O � ...-� rn rn U •-+ O I m (Yl f-1 ,V .p �. G 2 1 Jl D U 1 N 62 1 I 0 0 1 >= 1 o bco p I Q I I w w t n O 1 0[ I � I 1 Ill I T 1 I a 1 1 l I I 1 1 I 1 r 1 00 Ill a1N I 00 I P W I O -a p 1 O Lu 1 O Ill I 1 1 1 1 1 I I I 1 I 1 I 1 Ill I i u i i o I w 1 I o I O 1 m 1 aC 1 .4 I 1 I I m d� 1 ' 1 I 1 I 1 I 1 I I co 1= 1 O am w l o o, 0 I O aC 7 1 m r O a 1 Ill W 1 aC 1 1 N 1 I z r rn o I o p m w 1 I aC N . v Z 1 w 1 uJ 1 J r 1 1 U uJ al x I a W 1 LL !] 0 W 1 Ill an 1 l r r 1 r o W O I 0 0 1 w U r w 1 i U O 0 O O Q l 2 1 la m .. uj I O a 1 oNc x I a w I I II11� 1 1 1 1 O I N U O ,O W I a O Ol Cl 1 In O O Z 1 1 r W I O 11 d I n x 1 I ll W 1 1 1 O 1 N 1 •"I 1 r 1 Z I w 1 r_ L 1 > 1 O LL 1 w Z 1 a o W 1 s 1 r£i r � 1 Q r 1 al w V ul 1 W aC :D K Q 1 r W N I 1 1 o[ Z 1 7 LL 1 O O Z O 1 cL Q. l0 r1 V 1 N a Q V` O a I Y U U o w N I a aJ In al I rI ri O-. U U V 1 S Z U I Ill U 1 N t s O 63 W I Illl , 1 1 W 1 O 1 1 to I E E I O 1 O I O Ivl r � i 6e I E I I I I � I 1 � I 1 I I I r 1 Ill � I O, N rnwl o� 7 p LLI ^ I 1 O` 1 I I 1 I ll 1 1 W I 1 �rj , 1 I � Illl {} a O� m �- lll rn ,ii, K O O m oCL wc N Z ►- O` O IIL O Q Q, aD [u I-, Ol 1- O" in K N Ol Z W W J 1 d U W w X a -a W LL W U --) T > m H 1- 0 W O H W 0 Ir W Li N p a, O U D O, Z a- m W o a K X a W p O W O` 0 O Z . W CL IL 0 Z D LL r W Ill oc � II U W � E K Q Ilil F- 2 N Q f- K Z LL Z O H < m m U O` O Q � O O co W m U U U V z a J U LL O I O 1 O 1 w I O I S 1 I I I I I I I O I O I O I w I O I S I O Ir I � I w I O� I � I I I I I I I I I I O to to I w I O 1 M I I I 1 I I O I I I I I 1 I I 1 I I I O 1 1 1 1 1 1 1 1 I 1 O 1 1 1 I 1 1 1 I 1 I 1 1 1 N 1 J I Q I r I N 1 O I N Z' 1 m I IY 0 1 N 1 U J II I 3 H I U 1 7 1 K O 1 H 1 1 1 m 7 1 I 7 U 1 1 a 1 1 a 1 1 K a 1 I W V I 1 1 I I F- 1 U 1 O 1 N 1 � I J I � I N O O I I I I I I I i 1 I I I I I I I I I I I I I I I I I I ' I I I I I � I I I I I i I I I , I I I I I I 1 i I 1 I 1 � I 1 I I , 1 , I I 1 1 1 I 1 t I 1 , , 1 I I 1 , 1 1 1 , 1 , I 1 64 4 i } i I I 1 W I O 1 £ I m 1 £ 0 10 l u I u m I u, O 1 OC £ I 1 P 1 P 1 I r P ✓1 P W P D w �1 1 O! 1 1 P I P I 1 ow 1 1 1 r lu I lu 1 � I O dm 1 Ol a (30 P 00 w P W P t9 OC oft J m CL LLJ OC In r c.. z r P 0 O C P aO "i E r P P O K vl P Z W a W J r 0. U W K x om 0 Q W LL O W O � Y 7O r r 1 O w O W .7 n W OR J ✓1 O a O O .T z 1 pp .-1 LL1 O O_ K X d W r C) D to P O O` Z w 0-4 a w PM Cl z Z) � W K V W K Q f z N a r K z D Z O �+ U co m U Ol O G \ p O w N cc co O p U U G K 7 U LL O N O c0 O P N Q rll O N O m O u w O P In S N odo O' 1 I I I O Q P m coNJ P N .o N N co I ct I w I P I P I N I 1 1 1 N p tD 1 a r. w I ml � 1 � 1 N I OD I J I w I m I N I 'n I II S 11 II � 11 11 n 11 u w u II N II u n u II S II If II n I u u u u 11 11 II � II 11 �O 11 II p. II 11 w II II ,p 11 u o u II ,p 11 II 11 u 1 II 11 11 II II II Z 11 11 � 11 II LL 11 1 II 11 W II II K II If D If u r u V It n : u u K u it 1- If z II 65 1989 SALES TAX BOND FUND C The 1989 Sales Tax Bond Fund accounts for the accumulation of funds and payment of Debt Service pertaining to the 1989 Sales Tax Revenue Bond. The City's share of the Local Government Infrastructure Surtax has been pledged to pay the 1989 Sales Tax Bond Debt Service. A portion of the surtax revenue is transferred to the Sales Tax Bond Fund monthly. M. CITYOF CTMWONT, FLORIDA 1989 SALES TAX BOND FUND STATEMENT OF BUDGETED REVENUES, EXPENDITURES, AND CHANGES IN RESERVES l99&99 .. ACTUAL BUDGET ES77HATED ,BUDGET 1996-97 1997-98 1997-98 1998-99 �- REVENUES Miscellaneous 5,450 5,000 3,517 1,500 Other Financing Sources 246.277 249.882 249.882 250.982 TOTAL REVENUES 251,727 254,882 253,399 252,482 ., EXPENDITURES General Government REVENUES OVER(UNDER) EXPENDHURES .. BEGINNING RESERVES ENDING RESERVES 250.244 254.882 254.882 252.482 1,483 -0- (1,483) -0- -0- -0- 1.483 -0- 1.483 -0- -0- -0- 67 - m 1 IO I E I I O 1 0 1 m 1 1 1 1(1 I I O I 1 Q7 1 I w 1 w l m 1 tYl I I 1 1 E I 1 I 1 1 1 1 1 I I 1 1 I I i 1 I 1 k 1 1 I i Yw' m 1 �n I 1 In I i I I 1 CC 1 1 II I 1 I I I I 1 II I i I I 11 I I 1 1 I n+ i 4 I W II 1 ppCC 1 it d l I 1 I I I I I 1 II I I I 1 I 1 1 1 I I I I 80 1 1 I I i I P 1 1 II I 1 1 I I I I I I I I 1 1 it I 1 I II I I I I I aor 1 00 1 011 I I O,w 1 00 1 O,1 I k I Of ' 1 Al 1 Il1 '1 I If 1 1 I Z h- Ol Ill pG Q` m1 UN s 1 U','I I E 1- O` O` z 1 In 1 Jl 1 OC N Lu w > +1 N I N I I J H 111 U w OC 01 1 1 I LL D W O 7 T 1 1 1 L m I 1 II �1 F- W W 1 N OD 1 0 1 M W U' r D 1 r+ M I ,L1 '1 U O O, L I N I s ' 1 I ci U � OW ` I ry Iw 1 w II IIL IL .--1 > I N en 1 U') 1 0 W I 1 I cz Y 1 1 1 d I 1 1 1 I 1 I 1 I I 1 IIL 1 1 1 I I ' m '+ I s l I -D 7 1 .0 QT O` I m en OD O` 1 m 1 I I w l w l > I O to l s '1 w O[ 1 I 1 O 1 1 I Q I 1 W 1 l 1 I 1--' 'Vol I p- 1 1 [] I 1 1 I ✓1 1 I L 1 N N 1 J 1 I 1 m 1 f+ I r 1 I 1 1 O I IL x 1 0 0 1 r 1 a 1 z z I m 1- I O p t 1 I 1 cG m 1 N I to W 1 w E I O` al 1 �7toy1 I 1 J I aD CO 1 1 k a z I 1 1 1 0 1 I F- 1 In vl I I I Ol Z 1 w LU 1 I fD Z) 1 H OC IY V` U w lL 1 �1 H H 1 1 I ODU I ty 0' 1 1 I I H m D` rn a l W IZi 1 1 I I \ U 1 I I U r r 1 L \ I U U-1 G U 1 .0 .0 1 to M L OC 1 fn O I LL I N 68 1 x 11 I I I I - I n 11 I O 1 G1l' 1, 1 Iy 1 O 1 O 1 d N 11 m I I W I s In 1 11 In II I " 1 CC 1 N N 1 II N M £ 1 I M I 14, 1 1 II it 11 1 1 I 1 1 II i I i q 1 1 1 11 1 I 1 l I 1 p d 11 O` 111 1 O` 1 O• 1 II a, b( w l w l h w II IL 1 I In 1[l 1 h Ili 11 I 1 I 1 1 11 II I 1� 1 I 1 1 11 II I I I Q` 1 1 1 11 it I I I I I I 1 1 1 11 11 I II �1 1 1 1 1 h 11 1 1 1 1 I II I Ill 1 Ir 1 N I fV O� U I W I uO l a0 I I O` 11 1 1 w l ap II w 1� 1 m� a• I 0 it in i �.1� 14c 1 s 1 .r 1 11 In n I I I I {r Q, 1 N I N I 1 N 11 I 1 1 1 II II I I l I I Ill m l 1 1 1 11 I I O• 1 I 1 l u n; I I I 1 1 1 U 11 1 1 1 11 II I I I I 1 I II 11 I i i m H 1 N 1 N I 11 N II I I O` W 1 IA 1 O 1 I 11 9 11 I I Q O I 1 O 1 II 11 I I I I OC O 1 O` 1 O` 1 II S II o m l S l s l u Iri u I d 1 M I N I 11 N 11 I I I I � I W 1 1 1 II 11 I pC I 1 1 11 11 I I I I I I 1 1 1 11 11 I I I i I In I 1 1 II u I ' Z H O` W I O 1 0 1 11 .p 11 I 1 O Q Ol co � 1 O 1 0 1 11 ,11 II I 1 £ 1- O` O` Z I O 1 0 1 II 11 j 1 OL ✓1 '-1 O` w 1 w l w l 11 w II I 1 W .-1 > 1 O` 1 O` 1 11 r-I 11 J 1-- w l 00 1 O I U O1 u U w K IY 1 --1 1 .-+ 1 11 1 a I 1 1 II u I LL Q W 1 1 1 II II I I I I IIl co 1 1 1 ' II 11 I I r- O w J Ln O O` Z 1 N 1 N 1 II 1\ 11 I O -D u.l l w l w l 11 w II 1 IL m !` > O I.0 I OC ]C 1 N 1 N I 11 N II 1 a 1 1 1 11 II I 1 1 1 1 11 II I 1 1 1 II II I I 1 1 u u I i w ] 1 O 1 0 1 II r 11 a Z l m m l m l 11 v u 1 I W 1 � S 1� 1 11 Ifl II I OC 1 m N 1 N I II N II 1 1 1 1 II 11 I 1 C.J 1 1 11 11 O I N 1 I 11 11 1 I I L I 1 1 II 1 J 1 1 1 ,I IIZ t LL I I 1 II O 11 1 1 O I 1 11 m U U 1 Z 1 ✓1 1 II It Z 1 J I -.1 1 It x 11 I O I LL I Q I x Q II j 1 a I O 1 11 n ! I x I oc 1 1— l 1 Q 1 LL 1 co II w II 1 to W 1 1 1 It � II J Q I LL 1 OC I 11 Q 11 � H I I w 1 I II tl 1 C7, Z I ✓t LL 1 1 11 II cc 7 1 O[ Vi 1 I II II O` U 1 w c 1 I 11 U II m Q` V I N OC 1 1 11 N I O n a \ O I Q 1 1 11 O II W Jl O r-I O 1 0 IA II N 11 1 m 11 J n L V I Si 11 Q It c CY 1 m 11 H 11 D U 1 u U u LL 1 N 11 H II ` 69 I� Go 1 sr I 1 1 W 1 p 1 £ 1 m I £ 1 O 1 O 1 100-4 1 J 1 m 1 lu 1 1 uC 1 1 1 1 (0), 1 1 1 1 1 � I 1 1 1 H 1 P VI 1 P W I P � I W I 9-'I 1 OC I 1 I 1 P I 1 , I 1 I 1 I 1 � I 1 J I 1 L1.1 I 1 j7 I 1 O I I oC sl o_ , Go li � II PM cC I- (31 611 P U' IY O L--) m W K N , r Z r P o O a a,m to £ 1- P P o nC vl — a Z w �w J F- I1 U W JC X om ko Q W LL O W O � r m r r I- O w O w am U LA O O O 7 Z d m + UJ O d w X a w O O w a O o` L w 0. X w O A• Z 7 LL U O m x a H ✓1 w w E a Z � r a Z w J U � U co m U P U a \ O ao .n o.l U r+ U U v L ar J u LL N 1 aD 1 S 1 w 1 N A 1(1 1 N 1 N '1 m II d w II N 9 N �I N co L N j N II ao F I a u N II Ln I N II I IV 1 I m 1 I co I S I I � I 1 N I I N I 1 m I � I I S II � II N It N II O u r II w II a u en P 1 OD I I � 1 70 F WATER FUND The Water Fund accounts for the provision of water services. All activities necessary to the provision of this service are accounted for in this fund, including but not limited to administration, plant and line maintenance. F C 71 CITYOF CUMMONT, FLORIDA WATER FUND STATEAMW OF BUDGETED REVENUES, EXPENSES, AND CHANGES IN RESERVES 1998-99 .. ACTUAL BUDGET ESTIMATED ,BUDGET 1996-97 1997-98 1997-98 1998-99 - REVENUES Charges for Services 1,026, 785 1,133,100 1,184,951 1,364,600 Impact Fees -0- 261,900 225,900 267,400 Miscellaneous 253,530 51,000 184,163 127,500 Other Financing Sources -0- -0- -0- 22.200 ., TOTAL REVENUES 1,280,315 1,446, 000 1,595, 014 1,781,700 •-� EXPENSES ., ., no am Physical Environment 2.043.187 1.359.497 1.537.941 1.540.384 OVER (UNDER) EXPENSES (762, 872) 86,503 57,073 241,316 BEGINNING RESERVES 1.871.022 804.508 1.108.150 1.165.223 ENDING RESERVES 1.108.150 891.011 1.165.223 1.406.539 72 1 li+ o ! 1 t I m I E 1 o 1 0 1 1.w i m I > 1 & 1 £ 1 1 1 P 1 I I I 1 PM I 1 I ; 1 1- 1 P vl 1 P W 1 a,7 1 �4 O' I W 1 MM 1 a 1 1 I 1 P I 1 P I 1 I 1 I 1 I MW 1 ' I 1 � I I � I I uj I I 1 b I P, I a l 0 I m I P CID� P w P 0 MR a 7 O fD d ui cic P, Z H z P W O G P 00 O £ P O` Z ocV) PW w .1 y J I- W U ul a a P, I.D a U- O W o r m r r 1 O W W H LU0 r Z) PM `' o � m W d m .+ > O IW K CL I W b Pz s �u P4 + > tL I P-I U UJ Z £ /^ 7 Q LL Z � � H w Z a O 3 U m P U P m a O or w n co U O U l.7 L (1' .J O LL P� I � oboob NIf1"1OO 1 .O w Iw w w Iw 1 w 1 ' mrn minQ 1 r 1 1 .4 I I I I 1 ' 1 I I 1 i I 1 1 0oo0a, 10 0 0 0 0 0 1 0 1 OO w w w w Iw 1 w II r n r m .O 1 .O I .O In 1 m I 1 w II 1 'd I I I I I d 1 I 1 i O �In en o' :r I o ,n n b sn 1 In '. N or.+N .4 ,n In n r N N R1 In 1 W I i I 1 w 1 � I I I I ; I � I o 0 0 0 0 1 0 O O o O b 1 o ocn -4r p 1 ..I I w Iw w w w 1 w 10 rV /V .p 1 m I w 1 �4 I 1 I I � coP mN.0 1 a� N.� 1 0 m 1 0 r .r .d (n 1 N w Iw w; Iw 1 w N .O .-a N lr I r -% N I 1 co I I I 1 I I I 1 I i I 1 I mIn.ONP I ,n I I N ;n .o r .O 1 co 1 rn mcorb l r I w w w w Iw 1 w I Ocoo .DO 1 lO I 4 rl N kO 1 N I I I w I I 1 I I I II 1 Ln r I S 1 r Nr,. otr 1 o 1 m O(n mN 1t 1 r 1 1 w w w l w 1 w 1 O in r U1 I S I S r m N m I .O 1 m un N I m 1 O 1 1 H 1 1 1 1 1 1 £ £ £ Z 1 1 w W W W 1 I h- F- H ♦- 1 N 1 V1 V1 vl VI 1 J 1 r r r r l a I VI VI VI VI 1 F- 1 c. 1 O 1 w 1-- 1- Z 1 1 F- ,n In 0 VI VI 1 m I Q w Q H w Z l 1 -"',a3 W F- 3 1 N 1 V1 VI V1 t.D V1 V1 I U. 1 W W w H w LU1 oc 1 U J J Oc J J 1 O 1 > Q Q cc Q Q 1 1 V) N V1 H ✓) N I 1 1 1 cc OC a W d m I 1 u w w Vl LU w 1 I Q C w LU w l 1 vi : 3 or £ f 1 I U 1 1 S 1 U O — N O 1 m m m P P 1 m m m m m 1 S S S S S 1 m m m m m m 1 S 1 m 1 H 1 S I I I I I I I I I ' t I I I I I I I I I I I i I i I I I ' I I I I I I I j I 1 I I I i I I I I I I I I I I I i I I I j I I I I i � I , � I I I I I I I I I I I I I i i i I ' I I ' ' I I I I I I I I I i I I i I I I I i I I I i I I I I I I I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I , ' I I ' ' I , I I I I I I I I I I I I i I 73 'i ; I I W I O O O b 0 0► O I O I m l I w w w w w l O I W I I In In m I a 1 r 1 m I W I N (ll I i ill 1 D 1 OC 1 I i o b o 0 0 0 o o l N I 000 O 1 0 1 O, W I O 0 0 I IA I Ill O� ] 1 w w w l w l I I ..p 1 ,nm s l In W I N rjN I 1 In 1 1 1 1 i I I 1 I 1 I I w l m m r I I O I I[l .T N rl l oC 1 N N j Ln I a 1 I I I I I 1 1 I I I i I I I I O` I I I 1 I I I I i 1 1 I I I I I I 1 1 1 I I I I I I I I I I mil o000000101 I O• w l O O 1 0 1 Ol U' 1 O O 1 0 1 I w 1 1 I I I 1 I I i i I i � zr 0� i w l I I ,nooaMNN l r l I I I I I pQ 0 co 1 o0%m -INa m I m 1 1 I— O` a%Z ( mONNNr O OC In .-1 O w l w w w w w l w l w .w4 J /-- W 1 1 N 1 U � � a W p w 1 1 1 O O r 1 1 1 I i I 1 1 I I I I W W 1 H W C7 r 1 r N m S �` N r I N UIn o O,Z I r0�Sap�mr I O O O` w l w w w w w w w a m > 1 rr m -4 ,O L4 0 Lu N cc ckc a I I 1 I � P•1 � I I 1 1 1 �I I I I I I 1 m �O .O O I 10 1 d O 1 rm cn H S O S I m I I I I O� Z I (n m O m rD O 1 0 1 w 1 1 w w w w 1 w l I I I w > 1 b m H O, In 'I cmI Iu 1 .o Dc 1 m 1 1 1 a I 1 I I I I 1 L S Q Q II tO m Q I I 1 O O N In m l I I I I 1 II I N ,1 ✓1 1 1 1 N N N N 1 I J 1 I I 1 W\ W\ N 'I Q 1 I I I 1 W H w H \ I 1 1 W LL H I U I I 1 P.- Z r Z Z I m l j I oc UO UO a II Z, 1 1 w Q m Q m m ,1 N I I I O w I 1 a Q a 1 1 I 1 Z £ 1 H£ rn m£ O Q 1 O H O` to H O� 1 pC 1 I I LL Z I I 1 1 I II 1 1 I p l I I I K H 1 ✓1 VI In V1 (n N ✓1 1 1 , w Z I w w w w w w w 1 1 F- D I H w w UC m u cC w G u I Vt W W W W W W W 1 I I 3 U I w 1- OD O- u 1 OC Z Z .1Z t Z Z 1 1 I Q 1 W H H H \ 0 1 r I 1 U r I Z .--1 N s I H O S 1- O s .0 � O r+ O 1 mr�mmmr-�� Z a 1 m D o 1 LL 1 S I�1 74 M 4 I 1 � 1 I o o l o I S I o o l In 1 s I o S I O 1 0 1 w w l I V' 1 Ill 1 j s I 1 Im 1 IL I NS 1 I O` 1 I 1 1 I P VI 1 O O 1 l P w l O d l P 7 1 w Iw 1 .-+ CF 1 IC, N 1 w 1 N 1 N 1 I I 1 I 1 1 1 1 I I 1 I ! 1 1 I 1 I 1 I b i I H I o l I U I i O O I I w l w w l r 1�1 i Nal 1 I m 1 P 1 1 ' 1 I i I 1 1 1 I co l P P c9 1 m 10 K 1 N 0'J D m 1 N to 0 1 N W 1 l K 1 I N 1 r> 1 ^ z /- P w l Qo 0a P Qom P P z 1 P m l oC N P Lu 1 w W + > I P co W I .-I R1 U w oC oC 1 ^+ U a 1 LL O w 1 O 0 Y 1 m > r I h- O w w l 0 0 H w U r] 1 U N O P z l O > Q w 1 Cl-co > 1 O w 1 ` K K 1 o_ I 1 n 1 I I 1 1 l w l m O O P w I 1 w 1 � K 1 � 1 0 1 s 1 1 1 1 � I 1 1 1 �"1 1 1 N P I W a 1 3 W U W 1 1 II z £ 1 o Vl U G I w W LL 2 1 W W 1 N LL IL w z I W H H H D 1 LL U U a O 1 a s d o- W P U 1 u ll P rn a 1 a H 1 p n I £ o m� m 1 m m 1 m ri rn 0 l.7 I K7 L K 1 m D O 1 L =7 75 m tt I O 1 f+1 1 O 1 1 C9 I 1 , CO I � 1 £ 1 1 1 d 1 1 I I 1 � r P � I PI P I I 1 1 1 1 1 1 � I I 1 dQ I I I a 0 I I I I I m P u 0% O I 2 CL a j w K I N r � 1 z F- 01 u O Q P of £ 1-- P i OC V1 7-4 P u L11 7 J H u U W OC 0 c9 a LL 0 W o� r j to r m w u 1 4 W 0 r- E� O P Il IL m O u o[ 0 IL I P e P 'u 6 l I I I 1 o u z o a LL I � r w z r- a c 3 m P U P m V O N S cc O C Z p[ � O LL O 0 0 rrLn N -4 .O N w w m r rn I I O b O I I I I I I N .-4 '0 1 N w m i n r -4 1 I P S N O m O ^f,,- s iw w I I I :o IL o rn In rn b a Il P 0 I J I W 0 W H C3 z uw �u I £ N4W Q V) Lu cc 1 per,, 7 ,nh� m z z z l o w l H H M £ I LLJ 1 H W I ix O N I cD to I � P.- I m r- r- £ I H z k H I Q O CDLu l F U U O C I z I 0 U s P O O iT In D 10 w W (+1 (n (n M S I I I II II i I I 11 I I I I I I I I I I I I j i i I I I I I 1 I I I I 1 I I I I I I I 76 I i I i j I I I I I i I i I I I I I I 1 I i I I I ' I I I ti,y 6� G1 a LA 1. d t 31 9 I m I ! 1 1 I I I lL 1 j O 1 0 1 Ill ri I I S I I o 1 o I O I U I 1 0 1 r 7 1 q[ I I 1 I E 1 I 1 I 1 1 I P I I 1 1 I 1 I I i 1 1 I 1 I N 1 0 1 P VI 1 O 1 0 � 0 P D 1 I' rl O 1 O 1 0 it w l I n 1 r 1 1 oC 1 1 �1 I P I 1 d 1 1 1 1 1 CJ I P P I m o I W I .O N I P it 1 0 1 O 1 0 1 1 II n I r 1 .� d CL coI 1 1 a 1 1 I I 1 I 1 I 1 1 1 1 I co I.- 001OII t P W I O 1 0 ;I P O 1 O 1 0 1 F- --I Cl w l w q oC � 1 I!1 1 1f1 �I O a 1 1 1 w 1 1 I OC I 1 1 I 1 1 I N I 1 I I� Z O a P In O 1 P N 1 rl I E 1- P O Z oC ✓l .-1 (T W I 1 w l w —> J Lu l I 60 1 U ul OC of I I I LL O W 1 I I i > In � 1 1 1 I I 1 I I- p W w 1 S 9 1 rn I H W 0 n O 1 N m I -+ I U In O Jl Z I w l ^ I l U a 1 1 I 1 I 1 1 1 I I I 1 1 1 I w I D O I � 1 1 Z I rn t+l I m l w OC 1 M 1 I I I I I O I I 1 H 1 I 1 J I I 1 E E I I 1 w w l I 1 f 1 1 In N N 1 I l 1 > Y I N I I V VY 1 J I 1 1 Q I I n 1 O I 1 vl a w Lu 1 w 3 1 m l 1 O 1 1 1� 1 I w ✓1 Vl 1 VI I O LLl I L J D 1 Z £ 1 a O O 1 11 I 7 Q I J W 1 K I LL Z I J Z Z 1 0 1 z 1 W Q Q 1 o[ I- 1 U J J I w Z I In J J I I H D 1 H W W 1 C O I f U 1/1 1 1 I..1 3 U 1 ✓1 U 1 I W Q` U 1 p[ H H 1 I P m Q I w E£ 1 1 o n 1 t- r-I N s 1 L7 n m m O I m m Cl l7 I 'o L K I In u- I S 77 I r O I I {} I ' 1 I � 1 i j l l 1 I I I I P of P W O` :b I �w r I K Ill � l 1 I I 1 P 1 0% 1 , 1 I � 1 1 I H ' 1 � 1 "f ' I � 1 OC ,. CL I i rco P W P U O CO LU Ln z P w P w J p a £ t- P P z oC ✓1 1 w w > J � w v w oc oc U G LL CDW o D r l m ' O w w 1 W U' D U O P z 0 O w a m .-a > O w cc oc o_ r w .O 7 O� L V w r > ILJ OC r r C] Im Illll LL Z OC F- w 2 H � c U 3 U cD P U P m a O U IZ -+ N S OD m U O G c.� L rY J O LL r S III O 1 O 1 I 1 1 1 1 1 1 I 1 O 0 O 78 w I 1 II` 1 LLl 1 rOn 1 � 1 O i 1 1 m 1 111 1 O 1 dC I Ill £ 1 I 1 1 O� I 1 Ol I I i I I I I IT In I "I tYJ I -+ b I W I 1 DC I i 1 I I 1 I 1 I 1 I I 1 i i 1 r i 1 U I I W 1 O t CC � d co of I a r rn w rn c� �+l O m 0. r 7 Z r O W Ill O 5 £ r IT O` z u LA.. rn w w 1 > J r LL1 U w K OC t7 Q LL O w o � r m � r r O UJ to H w c, r 0 LiCJ O 2 o W a > m � cm) w OC OC a ol a z z rn w LU f� W z £ C 7 LL L LC r w zQ r D a u 1 lJ �1 aD p U Illl O M G � O U r ti N �T w ti ¢1 II` O O L � J U LL N I O I O I N I N N 0 O 0 I I I O I I I I I I I I I I to I I I I 1 I I I 1 i i 1 I I 1 1 1 I I I I I I 1 I 1 � I I I 1 I 1 1 i i I I 1 I 1 I I I I 1 � I I i 1 I 1 I 1 ' I I I I I 1 � I 79 4 1 � I o I l o l 1 t9 I 1 tU m i 1 IL � 1 qC I E I dl 1 I 1 r 11 I I 1 1 i I Ir I � 1 dC i � I 1 O, 1 I 1 I 1 1 Iljl"� I 1 I i w � 1 1 � 1 OC tl a i ' I I mui l o� Ilu tT 0 a ^ o m Il a OC In H � 2 H P w E � Ol O, 2 OC N 1 U` W LU ti > J LLJ U W OL OC l9 G LL p W J � Y m > 1- I- p w 111 U Z p U` 0 Z) (31 W IL m - > O W OC p[ IL W O Z U` .i1 W � I l I I I I I I I I L1 W I Z £ I LL G I IX I- W Z I r 7 1 a O I 3 U I �I N O` U I Illl c m a 1 O 1 r I N a 1 I IA IL1 m I O O 1 I U � I Z n I U I III^ LL I l I1 oiol I � I o 0 1 I u 1 1 n 1 1 11 I II 1 I N 1 I n I 1 1 n I l o u I I � I 1 1 w H II 1 1 I OI II I I { I � 1 ILl 11 I i 1 1 1 w II I I 1 1 1 1 11 I I 1 1 1 II i i I 1 1 I o l o l p o u I I 1 I O 1 O 1 1 1 1 1 I 1 1 1 1 I 1 O 1 O ' 1 1 an p W 1 � I m I � I w I .O I IV 1 -4 II S II u n 11 p II II Z 11 u � u II LL II II 1 11 N II 11 J II 11 4 II II H II 11 O II II H II 80 rw Pol-k ..I 0-4 pi r 0-4 1i ■^ I I I I I o- +.-IImoo 00 bo o�oo 000�r ob00000�00000 ooboln ora 0 1 £ 1 nomn s nN�co d OboOOOO,loO¢00000Jr00000 006 -T 0.4 m O 1 >E 1 1 0 1 r+Olno O .+�+ /In In I an s NaoOao -IN omaolnOOm w w w w w w tI w I w w l w w w w w Iw w I ao InInTlnp w w w ONIn OpinO w w w IOw w w I.9 I CJ 1 n In a0 CIO 10 10 S .4 InI I-1 Ii1 �[1 I rl N I .-1 I m N r a co LU! OH .11 10 I Njr r4 O 1 OC 1 I I I £ I 1 I I I I I I � I tT 1 I I r I i I 1 II- I I I I I I mo.+mao.-�.laa0000000O000boobr0000000boob00000 I 0• vl 1 n Omn.T In N.f'.I 000 oappOr:� 0' 4i 11 T 0, n0oon !OOOOOOOKJQoOOOOOOO.00OOOO 'od1-1 0l d 1 w w w w w w Iw N In 01 �j LIM O -'I O I ' w w w w w w �. w w w Iw w w w I w n �'1 m m b --1 -�I OD m .o ; .o I S 1r1 In .� N J� l N w Iw w .% w w W I N . 4 0.'4 N n � H � m .4 N O N a ' I i I I 1 I 1 I I I I I I I i I I 1 I 1 1 r 1 oolamouoobooa000a o I o.r0001�0 1 CI.7 I i r 'oolioNrooeDoobooboo SOom mIV Ib 0In o O ' ul0 oO 0101no Oo u)Nln In boa 0:� In0 I O/P .O I IL 1 I TI I ml�`-4 In C114 and ON /v .o I r4Nr�11Om -4 ,oM1 CD .o0NI r m1T m.0 w w w w I w w w h w w w I� w w I w Iw w w w w w O►+ Ob 0, w w Iw w 1 CD 1 I m N m m rl Go m N N 1 S ii 10 1-1 rl S In I a I i LL1 1 tt a l r I YNI 1 i co w1- 1 ro.olnNaDTN0000000000000oo�+obooboosoobooboobooboo� my 1 010 I � .obo•N.nno.n I o f 0000lnlhaob00000Noobino� I oob ob I OO H Ill In 1000 ul I S OOON1-I aO III JIm InOO NIL OIn'r 4in InN0 O� cc [Y 1"1 O I 0 1 j w II w w w w w w w r w Iw w I Iw w w w w w 0, I!'1 r n O -+ w w w w 17 a 00 1 I I .+ ,p S q4 N 1 u) . 1 14 .4 m I .a � N .O In In N w 1 I Inc 1 I I V) r > 1 I ' Z� O` O I nm mT mm In 111O w z oN oo o 0 m OO, 10Obmin In 0� a a" OMn mm0..000 - 0Ln ma0.o� OQ o1 mJJ 1 .0 N N 00-1-4 enr-1 II` r n .0 SO,r 1 Nn 00 on MSNn m0.o m01 4,0 .o s� rn 010 1 m a o- In `NJ N o m in, r-.o N o o, s I o, m m o, a r . o o o .+ m m s -r al r o. � OC N --1 IT Z I w w w w w w w w --1 W I S In Ill m .-+ .� .p a H n M 1I'1 I!l T .--1 1n H . -/ N a H J H U w 2 1 oI X .0 1� --1 m m --1 , T H 4 0 Q IL I -y LLD W O > > 1 m 1 H 0 W 0 1 n LA M z m z S m a S O` 0 -1 of, 0 O IT u'1 S a --1 O M IT :O N S T O .O S m ul S --1 M a m 0 0 0 n 0 0 n ul Hw O n w l mzol�ON-4.0 -40, .0 01 m Nn H-A T In .4 SOinma.o in s m l S u'1 O-+ 0�O Uvl O O` O 1 .omNm 10 .-I 00 Nm 1n 01 m S m4N N1i1 OOtV N,O u'1N U > Z I In I w w w w --110 .om a_ ^I m Ill I w w w IV w M S m M a H H .t Ill s M m m N .D H N IV w w Iw --1 O 0` O I/_ 1 0 0 oC Ca X I W I S I 1 I I r 1 1 L] 1 N --1--1 p. In On .0 o`O s 000 C) NN N00'00Nn1-rm Nn O.O T O Lin m0.OT I 00 Lin .Dw l M 0M.0 On -4 N.-1 .0 v 111,0M.0 NulmmNN S MOn dr Mll'N 0%•0 .DH In IT O` O I U` Z I ul 1 ul 4 .0 .0 Lin '� --1 O O r- S 01 .0 , n -4 T S Cf\ N a --I .� r j .p w w w w iw n N n N S w w CID I N m 7-4 ul Ill 1 1 CD 1 O I I .d S ' 1 w A J Z W V1 r ' 1 Uw w J OC H1- 00 Z V1 I 1 Z V 0 LLJ Q Z Q W Z W N W w tx Q Z N H j VI H U U W H L) Nr £ U r O 1 4x Q z Z ✓1 -J } H Q U M U I w 0 U CIC VI w C1 H N Z I< t- I Uac 00 L)OI c> 0C J > H UMHw ]C I-H > W O w`Z 1 V1 V1 H H I- z w 0 0 f- IK > z = f- Z VI CIC In J H r w I w Z V1 J h- F- ✓1 (D r 1- Q Y E r w Qc I- Q w w a r u w w In a f- I� > 1 C r ZHZ Q QHa a a Q raw 2 v1 LLJ m>gI-VIw v1H wrZut2LI 1 Q H O -+ U V1 ✓1 j of Z J I.- H 1- (� u W J I I 1 I II I J H 1-- Z w U an H LL1 LL1 I I£ z O I 1 1 0 0 0 w J O H N £ ut I- I I- - H I- w d (Y Z uw O J >_ 11 V J CY Q ut O w In 0 m 2 1, LL H W Q CY a Z Z Z Z Z Z Z > L1 W W£ N p C1C C1C U d 0` W I L (o W V Z O LL) (1 G L L Q H W Q F- [Y CY LD W H H H I -I H H H H H Z C1 Z w w w H H V £ 1 J Q 1 w> H w pc H S£ 3 w w w J LL J ut w LL 3 a Q Q Q In LL L I OC O LL 2 I5 J Q- O W 1 I 1 1 1 1 1 1 a w Lu 0 J E E£ E i r Z Q a H O 1 I H w Q Q Q Iu C7 1 1 I 1 I 1 I U z VI VI N Vl V1 V1 N Vl W w N W Q H w U1 J m O N V) V1 an VI Vl V1 1 w W W w W W W W Z V I-- J 3 3> W W H I H w I H w w w w w w Vl I- Z H Vf u w W I.-H f- H H Vl L U U w d IJ 1 I I 1 I U , W Z 1 an U V U U U U U W H w VI U H V) H o w E W N H HU. H H Z H Z /- I'- f- 1-- 1- > H J 1 Q H H IY W>>>>>>>> J S (> w -j w CC CIC CIC [Y C', OC i CY w LL LL LL LL w m N Vl Vl V1 (/1 V) V) Vl - C\ Q I- cc Q w --I H H- F-1 I --I G H cc I-. Z) Z)O O O V1 Q O I W CY Q 1 V1 0� I.- uj Q a W W W W W Y\ > W I- V W F- L Q Q Q Q a Q W H W W Il U w w U Z 0 0 0 CD I U V1 H m m S V 1 I J J Z Z Z L Z CK J 0 0 0 0 00 00 Q J Vl w I- Z£ 0- lL IL CL a- CL >£ w N K H Z LL J m Q 0. 2 d 0.CL M C7` O V 1 Q cc a Q w w w-w 0 a M CY (k X w QC IK M Q[ W U J Q w InW W W W W W O a t1 Q H 'aH Q= pC Q Q Q Q Q W \ I O I w F VI Inm m ¢, m Cn 3 Vl CL CL CL Cl LL L1 CL 0_ I- CLW 3 [t U LY IY Ix K m AM Q Q O U1 H D£ V) U Vl H U li U V U 0 O m 1 Q I \ 3 0 0 0 0 0 1n " O O --I S C, 'T 1- m D, --I --I O O -+ 0 0 0 -r o --1 N S O .0 0 -r N m a ul r-0 .-� --1 n m 0 --I m ul 1 2001 ONN.r UG -+GQ -OOOOG i-o000000000S 0a 0m GO00000N'T U I CY, 1O In ,O 100%0 10 m O` (NJ N N N CV CV IV N N N N CV N N N N M M M M m M M m .T .T S .T .T � t S r S S v .t .t J In In ull ul In In In Gl V 1 M ..-I .-a -r--y -y In ul In In In In ul ul to 1fl In ul In I(1 In ul In N In In U')u\ In In In In In to u) ICI ul to .0 '0 �0 ,0 ,D r z o 1 ul LL I S 81 t 1 w I 0 1 E 1 rm 1 F 1 O 1 O 1 I CD 1 V 1 m 1 W 1 Om 7 I Ix 1 E I I 1 1 P 1 1 P 1 I 1 I I 000 I H I P V1 I P uJ I P � I -1 O' I W I i 1 ly I I 1 P I 1 P I 1 I 1 i I I I r 1 i 1 i I 1 r 1 U 1 LLJ 1 '9 1 O 1 cc a� P OD 1- 01 uw P 0 r r+ o K O m1 O cU w K V) F- Z) 1n" Z H ClO o Q P OD uu E 1- m P o oc V) + P z .0 —� w J F- O_ v w Ix x _ U Q U1 O > > m r r F- O w O -1 w 0 r ul u ✓1 o a o O D P z O Q) W o D- ce x LL w OM uw 310 m z UJ /ft 2 x w Om OM. c.� w L E Q w L K H w Z F Z) Q U 3 U ap S U O O Q � O O cD a n m NMI% U U c., u L a U LL I o l -+ o II r-1 I r J 0 U m l ao r o h a0 I Iw w w II w l II 1 I 1 II 1 I 1 i it 1 I 1 O r .T O 11 10 I Iw w w �1 w 1 PmP it r 1 P )[1 I fY1 I rl I m 1 II w 1 I 1 �1 I I I 1 I 1 1 1 O In 0 0 I O 1 r C. r 1 OD 10 1 m 1 w w 11 w 1 6, UN II 1 I P J I .�+ 1 'I P. I I I h 1 1 1 11 1 r o 1 ao 1 40 tD w w d w l p, N 1 aO 1 I I 1 I I I I 1 1 O )l% O N 1 r l I J I N 1 I m r l m l I w w l n l I 4) O 1 m 1 1 10 N I J I 1 1 m 1 I 1 1 1 1 1 I 11 1 1 1 1 I O 00 I P m it m I I M 0 1 --1 1 1 w w 1 w l 1 m 1 s I 1 N 1 0 1 1 1 w 1 1 1 1 1 1 1 1 1 I 1 I m o m m l co 1 1 1 w l w l I 1�1 S J N I s 1 1 '4 1 m 1 1 1 1 w l 1 S 1 1 1 I 1 1 Z I 1 I 7 1 I 1 1 J 1 I J I Q I 1 v Z m Q 1 H 1 1 U Q w oc I o I I J m w 1 r 1 1 Z I m 1 1 s 10 IL LLI I D 1 1 � 1 1 O` P O I 1 1 1 1 I H 1 d' 1 1 w W w I U I 1 U U U K I 1 1 H >>> w 1 1 1 V1 V) V) LL I 1 I 1 m m m Q 1 1 1 O[ w w w fy I 1 I H 1 1 1 Q 1 O O O G I 1 r r r P 1 rn 1 � 1 S 1 ' I I f I I I 1 I I � I 1 1 1 0-4 82 P" 0-0 OM ^I am om O. OM am OM 00 1 i 1 1 I I I II I I O.�bOObOObOO1,00000b 1 w .40 4 m16T 01-4 -00 a 0 0000 0 OOIn ObIn0000 1 On omoSo00o•Noalolnlho00000b�o c b4DNoo 0co14` 0w 0Ir 0w .mrw bwI mNw 0Inw o mOo £ 1II rInco o oMI4 4 S 1Ien CZ rm4w I.0w Iw w w�w w I pU lI 1S1'w1 w-1 ION Nw 0w Cl In N Ill 10 J-1 111 0 O N •� m 1 W I Ill .4 .4 .-I .J N I •d i ] Oc I 1 "1 I ; i £ 1 1 i 1 I I I ILI 14 U, m m O N .-4 O o O O o o O b O o o In 0� In 0 0 rnVI I OO Nom.-+a,noco.r I oo; oor or opoo?+owlllooboo o aln0000p OIw 1 J Or m.-4 -4 S N.o I S In I Ills m T m SOO.+N In I� o0 0100'T /�Ir co .IGN 100 I .-1O 1 mlllNmuIH NNOI I TO` I N l m I IO IlIS S N I Ill co r-11110 �-1 O N I I I I I W 1 In . 4 H H -4 N I r rl I .o .� r4 1-4 1 In 1 OC 1 .4 1 01 I I I 1 1 ' 1 1 II 0Ihl00001n do0Nc900000000 OObOr 1 UI I O6TOIn 100 S OOOOOb OOOOOQIn N0a-10SHon o I o n ao 000r0 co wIn o.000 o ul ln0oulH I I I Ill l .o 0 In .4 .+ 01 .a A O I I ul I m AI N n o 0 .r O• N S Ill .O o o .-1 do fr Co .+ Co In 0 cm O N m 1-4 N S N I In / I rl I .4 'o T O I 5 ' T I 1 OC 1 S N r1 .4 .4 I .1 I .d I rd I N I I I I m I i 1 0, 1 I 1 1 1 I I 1 I I I I OOP PO` HIn00000bO0000b In Oblll 0000000, 000000000s OOOOOb m/- 01 WI In T oul 40m S N O I I O I r Or 0000.E-I0N Ln00 00 I OOICIIn 00000 mNdon OjT N.oO Oc9 1 r OS O0 4 r 4 of I ul T N m000!AN Sr 00 O O w w w w Iw w Iw w 'w w w w w w w w w w w w Iw w w l w l 1 H O I of enI o .IT .-1 S co In co , ul 0 1 r N }T .d �'Il 0[ O O I m 1 0` m N m Io N N T 04 .i H 74 14 .4 I 1 10 .-4 1-1 S � i a 1 .--1 I i I , ce 1 vi 1 I r J I 0 1 1 1 S Oao uIS�DObO�00000NOu10000.DOul 0.O.000•�CO IO .-1lorr OS O.+OSin mnP Z� p Q O� O` CO w 1 0` S ao w O m a0 ul I m I N c0 m In r 10 O` w n S O In m ul -4 O` 0` a 4 .r N -4 n N .1 O S r Q• m I N 00 N4 N In b I £� P 0` O I r .T 0 H4 0 Sr 4 In I T O In t4 N I w w w w w Iw w w w In w ^I WI yJ.w� r In 0% Ill .-I .4 N ID In H T T N �D .-1 O` I •4 S P N .0 ul N(n 1 J 1- 0_ 1 0 1-4 .4 S I , co N I enI I U W Oc X 0 Q W I � I ' IL 0 I.0 1 O J T 1 I I t �0 w O 1 I Il)m W.0 T 00In ON 00000 T 0r 00ul om.o CM-4,0 0 ¢000`1�r w w 0 z 0 o% z r4 N rOI Hw .') r ul l Hm In Wa0 In I-4N 01 r r r Hmul.10%ul0 N0�.4 In OInO Omcom m Io OEp U VI 0 0` 0 1 'n r j o T r rn r N 00 m •-I r r 10 10 .4 S o n OI 'o N .O I .o N 10 0 T T m 01 w U D 01 Z I w w w w w w w w w w w w w w w l w w w w w w w Iw w w w Iw Q in r- m a. co ^-I W I N .4 N N m Il'I O .41 c0 !'� m r N O` S i .0 r-I ("I L) CL I .T H .-i r-1 m H d to 1 I 1 I 1 1 0 1 I m T pl.pro,r Tr oHNr ooCD, r0000000,m.-I ,nmscoomin.0In000000mm.roolnro- Ow 1 m T .0 Ill Ool I.)r m In 00 .o N BOLT In 100 ,o.d S .o 'or TN Nr InmN 01 0 1 In S 0 0 S O r 0 0 T N O` In .+ T- N 0 W I-4 N -I S .o S OI ul 01 T -I 17, m S IT Z I 1 w w w w w w w w w w w w w w w w w w w w In N N N .O r o .0 all m m r .14 .0 In O Ill N S rd a. I m N H I-1 In S I X 1 n ui 1 1 1 O 1 S 1 Oc 0 ut , I w W Z W Y J Z w a. 1- Vt H I U uJ > H I- Z J Y H� W Z U' VI Z VI 1 Z U Q Q Z Q 11J W Z Q or 0 W Z W VI W W 'A1 Q Z vtJ £ wr 3 > HU U Uw H Jen £ £' '^U}- 1 w -4Z Z Q L U r oL W '40 ix H U W O U ix N w a. w H Z 1 D Oc 0 0 Oc Q QL W ac cc Z) Iu Oc J 111 H > H U J H Lu X F- H Q) » I VI D VI H H W X W O_ w W 0 VI LL H F- VI K> W Z"= H Z VI a' Oc IJ Ln 1 w Z In J F F- Z p 1- 0 1•- H F- T W W£ F- W cc U 1- Q D W W Q> 01Q w U W VI VI U H I w I I 1 or£ Z H Z Q Q" W J Q= Q Q Q J r > H £ IL W S I/I WI-4 Z fiem> £ F-- In w = Q H O In N 00] 3 VI 3 3 W Q L) H H 1 '1 H U' VI > w O II 1 1 1 1 1 U f- 1 J H H d H Z O I 1 1 I 1 1 O H Q w J L'N H VI w£ VI I.- I.-H }- F- w 0_ cc 2 1 0 OC Q VI J W VI W a- c.7 C7 1 11 (,) U' m a. LL H w W W Q IZ' W a Z Z Z Z Z Z z '' > W d l w w 0 W 1 0 W U Z p LL T d_ L G L L G G Q W£ C 1"' U U oC cc LD W VI H H H H H H H H' L H J 0 I r _ Z £ 1 w> H w oc I --I S£ 3 w w w w w w J Q H VI D >> w LL 3 D Q a Q a Q Q c- m 9 ul IV) ' F m Q 1 OC O LL M c7 J IL O W 1 1 1 1 1 1 1 1 1 1 1 VI VI a. W W K CrJ ££ E E£ E Z W Q G ( Q M LL Z I I 1 I 1 I 1 1 U Z N VI N VI VI N Vl Vl N VI Vl w W W VI IV w Q H of Ix 1- U' J co 1 VI VI N Vl N N VI 1 W w. W W W W W W W W W .. W Z I U f- 1 H W W W W W a.I (, IN D, U G H N V O! H 1 H w W I. I I 1 VI Z U U U U U U U U U U U LL U U 0 W H W Q VI U Z H u VI W H 0 W£ w w Z I N H H H - '-I I-i H CY W>>>>>>>>>>> Q Q J= U' Oc 3 J Oc w OC w w u Of H 1-- H J cc I F- J 1 w OC K LL LL LL LL 1 w m VI VI ✓I Vl VI VI VY VI VI VI VI H cc Oc W a-Q I--O' E Q W H H H H H H F w ac Z J Q W N 0 p[ Q O 1 3 Q a w W w W w le\ H I- F- > w 1- U W U H£ Q Q Q Q Q Q L w W" CD Cif W LL O 3 CJ 1 1 J J Z Z Z z Z cc -10 U O 000 O U 0 000 Z Z Q J VI w F O Z E d 0. IL Q. 0_ a.H>= i U w VI w m T U 1 .c Q Q W W w W w p G m m u u m m u m¢ m w D U ClW W (D J Q {- w O w W w W W w W O }- 0 Z d Q H G H O` O Q I w In VI m Ci co a) m S ✓I d a d a 0_ IL 0_ 0_ LL a a. Q U U r 0. w 3 N w U w K ac Oc cc u a- Q O .4 Z)O" 1- O £ \ O I F U-I Ic 1 a N T 1 3 U O O O O In 0 0 0, O T w 0' T O T T m 0` O --I T .+ --I O O '+ N 0 0 0 .-I 0- N O O O IO I- O 1-4 r4 m T \ I O N OO O O O 0 OO OU OH 0 0 C. 0 0 O O O O O H a0 In C] 1 �-I Z N I T m T Q` .-I .--I '-I H .--I .-i H N S S U H IV T T m T Ill IV Ip .0 '0 '0 ID r a) 0` U O` N N N N N O 1 N N N N N N N N N m m T m m m T m T m m m T T S S S .T T T T T T .T T .T .T T T T T IT T Ill Ill 0 0 In Ill lh al Ill Ill In In In In In In In In In In In In In ul In In In In In Ill Ill Ill In In Ill In In In In Ill In In In 0 V I T J O I LL I S 83 'I w I O O O O O O O O O r O J O O 1 0 1 £ I .n0000 Inoo�oomo I in I £ I POO 00 NOIn'4rr In p 1 0 1 'w w Iw w w w w Iw w w 1 t, 1 U 1 m 10 In M,4r W In.4r 1 m I W I .4 .4 r N N In .O 1 pm 1 0[ 1 .4 I £ 1 I 1 I 1 P 1 I 1 P 1 ' 1 1 1 I 1 1 I 1 1 I 111� I 1 1 F- 1 Oo OOOOIn OOr O J 00 1 P I/1 I In0000 Inoo.Domo 1 P w I POO.00 P Oln.drr m 1 P S I w w w w w w w w w 1 ,..1 O I m .0 m P-4 r 00 In ra r I W 1 -4 r'I J IV N ul .0 I 4 1 I 1 I I 1 P 1 I 1 P 1 I 1 1 I 1 1 I 1 I I om 1 I 1 1 I 1 r 1 c�00000 p,Dom0000 I OO 0 I W I O In In J P m In r1 I 1 0 1 N .n O P 10 J I I a( 1 .4 .4 N ul .0 _ a I -1 I I O 1 I P 1 ' 1 i I 1 I � I I I I 1 CD /-- 1 00000000000000 P w I 0 0 0 0 00 I n 0 0 P t� 1 00 In 0 P O aD In m w w w w w w w IY D I m In m In ap 0 10 '4 pm o m 1 .+ -+ o .-4 .--1 In .D CL w 1 ce I 1 vt 1 I- :.) 1 ZI- P O 1 O.01n 10 O 01n m O m J O.rO o Q P DIu l o'-4 NIn PO 001 O £ I- P a, O I P rI (NJ CO S CO m J P C[ ✓1 �--I P Z I w w w w w l w w 111 -I WI r m aD S P J O J 1- D_ 1 '-1 .-I P J U W pC X 1 LL 0 w 1 O 7 T 1 c 1 I- 0 w o 1 0-1P min0lnr mOm0P 0 .+ w '0 r w l 0 o p o m 00 In P o o, U ✓1 O P O I a s In P O ) P z I O d 1 .-1 .r H .-1 N '0 .O LL u1 1 1 1 _ I 1 1 D 1 m O In O N O O m r U N r+ O N O Dul 1 m 00 00 J r-1mmD 00 P O I Jl r r N D P In 0 10 O --I Ul Z 1 1 w w H W 1 O O m D .-I I t'1 D m r R I m m nl -I co In X I N w 1 1 1 O I s 1 /II I O 1 T Z 1 � O 1 O LL 1 VIz £ I- 1 W O w Z O J 0 1 D" H W Z IY Q Z 1 J U I--✓t > I- U w IX O I O '1 T Z vI Z m 1-- W IL 1 Z oC w U Let I" w w Z 1 w H J£ m d W 2' 1 i Z N pC p[ V P 1= I'D w O W I d U z W O W W H H P L.) H L >: I H V O Z I- F- T O V O Q Q I H IJ Q Q Q W Or1 1 1- 3 LL L 1 CJ Z I- J 3 :d > w w w 1 w W 0 11 0 1 1 1 1 1 U U Ix U r r r> > w I- W Z 1 Vl T 1--I N ae H Let Vl LL cy vl t-) Z 0 0 0 0 O N N Q U I 3 w U 0 ✓� H I- H Z D Ifl 3 U 1 U 1 1 OC LL J aC D Q d d Cl. LL d a tL Q Q C S t-t .J (Y Q Q Q Q a W w CY d' o' O Q 1 W vi U U N I- V V U U U n O t- H D H I Q I- OD U !-' -+ r D O -1 -+ Z O In 0 0 0 0 0 0 D Ifl pJ 1 N N N J J H m m s s -+ U H U I In In In In In .O U O 10 10 fh r� a, P 1 m In In In In In .O 'OD JJ z r r P P U U I m L D 1 n 0 v I H LL 1 J NNW m 4 In p w 1 .0 1 O, 1 0 I P I In I ,_I 1 w 1 O I � I ,4 '1 .-1 I r' OI 10 Qj ID S p N 11 I m n I w II In u In 11 I 10 II I w 11 I N 11 I 11 I I 1 11 1 11 1 11 1 11 1 74 n I J u 1 P p I w 11 1 r u I m n 1 LC% 11 1 w 11 1 1 a u 1 u t It n u II p u r n I P 11 It S II II w 11 n P u u In n uin11 I w It II '-1 11 n u u u u n It ap u II .O n II O II It w 11 11 m 11 11 N 11 II P 11 p 11 11 11 11 u r n n ao u u m u u J n 11 oil II N II II II 11 II 11 11 II II 11 11 It II O 11 II H 11 J 11 11 I II O II II Z II u � u II LL 11 II II u vl 11 II J II II Q 11 11 I- II II U 11 n r u 84 SEWER FUND The Sewer Fund accounts for the provision of sewer services. All activities necessary to the provision of this service are accounted for in this fund, including i� but not limited to administration, plant and line maintenance. 85 dhm om .-, .. ., .. CITY OF Q.ERMONT, FLORIDA SEWER FUND STATEMENT OF BUDGETED REVENUES, EXPENSES, AND CHANGES IN RESERVES 1998-99 REVENUES Charges for Services Impact Fees Miscellaneous Other Financing Sources TOTAL REVENUES EXPENSES Physical Environment REVENUES OVER(UNDER) EXPENSES BEGINNING RESERVES ENDING RESERVES -------------------------------------------- ACTUAL BUDGET ESTIMATED .BUDGET _ 1996-97 1997-98 1997-98 1998-99 863,025 1,019,500 1,027,652 1,091,000 -0- 397,800 423,200 562,500 236,049 44,500 91,165 69,500 -0- -0- -0- 1.300 1,099,074 1,461,800 1,542,017 1,724,300 3.106.888 1.400.2 76 1.387.852 1.569.162 (2,007,814) 61,524 154,165 155,138 3.544.262 1.104.597 1.536.448 1.690.613 1.536.448 1.166.121 1.690.613 1.845.751 uA 1 I o 1 W 1 Itl 0 0 1 0 I oblol j I I O 1 0 1 w Iw 1 w i I 1 I jI , 0i I I O 1 GC 1 O- .4 1 O 1 £ 1 I 1 I 1 w 1 I 01 1 1 I 1 1 1 I 1 I1 I i j I I 1 1 I 1 II I I I I I I p� Vf 1 O O 1 0 II I I Cl w l 0 0 1 0 II Ol D 1 w {w 1 w II I I I .-1 O I ^" W1. 1 Q` p 1 of 1 Ol r4 l O a 1 Ol 1 1 I I I I I 1 ,-1 1am I I U I In 0 1 �n 1 I w l r p, 1 .O 1 II 0N II , I 1 1 w I I I I co I I 1 i 1 II co I.- 1 OO 1 0II o I O1 t, 1 O 1 1 I I I I Pn 2 O tO m I O` I ( I p m 1 In .O 1 � a 1 O 1 o II w 1 I w l w 1 I 1 I I n 1 1 1 M1 z I I I F- O` O, z 01 W I w w l w l w '-1 > PM U ul QC cc 1 I r 1 I LL O w 1 1 1 CD D > 1 1 I H O w w omm rr W l.7 r O I .p ,!l 1 N z I —I m 1 0 1 ul l w I w l a m ^� > 1 w S 1 1,0 1 O W 1 m N 1 of Of I Z I m l I 1 1 I I 1 1 I I I 1 1 w 1 m m N I In I S r r 1 S I I I I I I I CY` z 1 m .OM O In 1 N II I I I O` w I I w I w l -+> 1 O I m I O, ;I W 1 'I"--1 cc 1 m ap I m l 1 I 1 1 1 N 1 1 I S I I Pn 1 W W I F- 1 ✓� v1 1 I 1 > Y 1 N II I I 1 N Vl I J I { I I I 1 I Q I I I 1 cc V1 Vf 1 O 1 I I 1 w w Q I 3 3 w I m l 1 w I I I 1 1 1 D 1 1 N w w l In '1 1-3W 1 1 I� Z Q 1 w >> 1 p[ 1 U- Z I U .1 K 1 0 1 I I I > w W I 1 w z l I 1 3 O 1 ix cc w 0 1 U W W I 1 v U I LL 3 3 I 1 OD O U 1 w LU O` S Q 1 N to N I I O wIn m l mm 1 m m m L] l7 1 S Z OC 1 m p 1 N ^1 LL 1 S Q 7 r. I I 51 W r1 p 1 1 I w w w 1^ 1 rm N N m I 1 IL I tfi 1 I ! 1 1 I I I P 1 I I I I I i ' 1 O a 0 0 0 0 i i j I I ► g P it 1 o00o I 1 1 P IL I O I In l H� 1 w �. w Nw I O N I I P I i Ji 1 r1 i 1 1 I I I P I 1 1 I 1 I I I I j 1 I 1 I I I I I I I I I I I I I 1 aoppQaaba,b; 1 w 1 /n r n a I 1 In I l +) 1 w w w w P.M1 0 1 0,m N N I I r l I 1 OL 1 I 1 I IA I 1 1 I 1 1 I I I i 1 1 I i I P uW l O O 1 0 1 I O m l rn d 1 I I 1 I w 1 I 1 ix I 1 1 I 1 1 I P.M Z I.- O` W 1 N In In O Ih OI .�O O 1 In 1 oa P co 1 ri0ly owlr m 1 •+ 1 £ I- a, O` Z I P N O P O r In 1 In 1 1 D` w w H> 1D V rI S rn ii 1 0 1 i 1 J 1- W I N P.MU W W Of I I I 1 I U. O w 1 1 I 1 1 o f Y I I I ! I 1 r r 1 1 1 I I I O w W I M1 N S O N D m N O .^ H LU c9 r l T ri m S P -+ P S I P I UIn o Pz l S S O rinmrr U D Cr, Ill l w w w w w w Iw w l w l O_ m ^'I > 1 O S N P S r-1 a,O I I 1 1 O W I (n N en r l a0 I I oC o[ I l I 1 ++ 1 I I I I LLI I .+ m In .O In iT .-� �+ P O I M1 I .00 I 4) In-i In S Nr mN I N I P z I rn o r co r P N o In 1 1n1 P IL I I w ,w w w w w 'w 1 1 ui 1 .D .-i N t..l .-i N I o I w 1 I I j 1 I == a Q l 1 I I ! I.- F- m m Q I 1 I I 0 0 vl ✓1 m I 1 II A N N VI I1 1 J 1 ; ► 1 ^' 1 W H H I W H\ m I H 1 I I 1 LL C7 LL H VI I O I 1 I I a l 0 1 1 ►- 1 I I- z z, 1- z Z z I m l 1 2 0 0 0 U o a a 1 D I ' 1 wa mm a mmm l In 1 ! I I I ' O U, 1 i 11 Q a 1 Q I O H O` O` N H O, O` QI 1 oc I ' 0c '- 1 Vf 1/1V1 Ln V1 V1 N V1 V1 1 I I w Z I W W W W W W W W W I 1 3 Z) I r ocao,mnm mor.oc �1 W lJ I N W W W W W w w W W l 1 Oo 0 U I oc z z Z Z Z Z Z z Z I -I H O r N 1 Z �+ N .T I r+ 0 S r m 0 1 z r m O 0 0 0 I,n In In In In CID In m 1 2 .-I — r-I — .-a— — .--I U '+ O 1 .D •U .� z .D ,D .D .D D ririrn mMrn O l9 1 p LL I S 88 m � 1 1 11.1 I O O 1 o I t 1 o b l U 1 IJ 1 1 m I w l I r qo 1 � a I I P I I 1 P 1 I 1 I 1 1 � 1 i 1 I i I 1 P In 1 O O I P W P D I w Iw 1 ^1 p 1 /1 r 1 w 1 I r do 1 1 dC 1 � S 1 Ill 1 1 1 1 I 1 I I I I 1 I 1 I I I G� 1 00 I I w l N O I l o l 0 r o I 1 ol 1 r J I {} IL 1 rn I 1 i I m I P I � I I I 1 � I r Ill 1 m r l 00 Ir Lu 1 0 0 P ca 1 rn � ^ o m l n <n IL 1 M � w 1 OC I I V, I r O I Z 1- Ol W 1 N r U Q Q` 00 D 1 J O Il >_ P O, Z I P w CC v1 - 01 W 1 w / > I r J J r uw I a-% N U W OfOC 1 N J G LL O W I U D Y 1 L no 1 F O ul w l 0 0 H w J In 0 r O 1 O, Z I O D Ql w 1 a m y > 1 U w 1 oC Y 1 a 1 I 1 I 1 1 w 1 rn O O a Z I m > 1 O w 1 .o Ill I 1 O 1 N I S 1 17 1 1 I 1 I 1 I � V)I u Q 1 S w U W I 1 1 L E I I v1 :D Q 1 w W L, Z I w w 1 N LL LL cY F- I W w Z I w r F- 3 Z) 1 LL V U W O I Q Q ✓1 U 1 F- e1 d W O U I U H E O` S Q I 4 H \ O 1 2 O r N I z r N S 1 H Jl O \ 1 O H m u\ O-+ O I 1 m l L C4 I rn LL I S P O w I N m N a 1 O 89 1 1 w 1 o I t l m 1 >f 1 0 1 0 1 r m j I w 1 1 ' I 1 1 I 1 I I I r 1 I LT N I C', "I I 4 b w Ill 1 qC I I I I O, 1 O' I 1 i II 1 1 , 1 1 1 U 1 w 1 � Io I CY # d I T w r Ol Lu O` l9 r O O CL O m LLJ ac N r z r rn w p Q O, aD � E r (J O` Z CC N O` LLl w > J r uJ U W < OC Ij 0a w O W L O > > r anr r O w iL rl w U r O U N O O Z O Ul W a m -� > p w ac oc l w 41 O a, r Cr Lu LLJ CIC l l C) ul Z Y- � Q LL Z a< r w Z 3 � w O vi U co U U L C/` .T Q \ O O r N 4l ai o U z � � O LL l of 01 Ln .o .o In N m 1 I I I i 1 u l u t I I ! 1 I m O I OC 1 £ I � I P 0, w P 7 1 I I II I I 1 bC I I 1 4 I I 1 1 1 1 II I ! 1 I 1 I t I I I 1 I 1 1 I I I olbloll I IlJ 1 0 1 1 1 r 1 OC I 1 1 1 j I I 1 1 1 I 1 1 I mr 1 00 1 0'1 P W 1 0 1 0 1 a-U 1 +n I ,n 1 + O w 1 1 1 K 1 1 1 I I 1 I I N 1 I 1 r 1 1 1 1 Z 1--P w l 00 1 0 1 I O r r P tT Z I 1 1 uj w > 1 1 1 J r LU I 1 1 U w ce U Q 1 1 I LL '.> W I 1 1 I U D r I 1 I co 1 1 I > r 1 I 1 1-� 0 UJ W 1 O N 1 N I O I J I U N O T Z O T UI 1 1 1 O W 1 1 1 rY OC 1 1 1 CL 1 1 1 1 1 I r 1 1 1 1 1 I I 1 1 1 I I w l U' 00 1 0 1 I V � 1 O, Z I M 1 1 LT w l 1 1 I w l .O 1 I I I Ill p[ 1 M 1 I 1 1 1 1 I O 1 1 I E F 1 1 i 1 w w l 1 1 r r l 1 I N N 1 r N I N t 1 N N I J I 1 r r I r I 1 vi N 1 O 1 I N Q w l r 1 I) 1 w 3 1 m l ` I O 1 1 1 D I I W +n M I N I 1, uJ l G 7 7 1 1 Z 1 a O 1 l9 1 ' � Q 1 < J w I oC 1 LOU ' LL Z I J Z G 1 0 1 1 W Q Q 1 1 K r 1 L1 J J W Z I vN J J I 1 3 J 1++ O 1 F v V 1 I + VC), U I vl N I I I cD U U I C, S Q I w E 1 I � U 1 = U r N 1 r O 1` IA 1 U- I7` a0 I lT tT U Z oC 1 M O 1 N LL I S l 91 1 m i 1 I i1Li m 0 1 0 1 O I L7 1 m 1 74 w 1 1 Of 1 £ I I 1 � 1 I I I 1 1 1 i 1 I I 1 F- 1 l 01 LA1 O• w 1 Ol : I •d a 1 r. w I 1 I I OO, I 1 � I I I I 1 I I I 1 I Irl l 1 U I 1 w 1 n I 1 O 1 Oc i IL m 01 I I OD r O, w O, 0 r '+ o r ce o o am o_ I w of V1 r � z r O• w o a Ol ao -3 l E r O a,Z or vl .1 o ul 111 ti > J r w U w w w U a LL O w I O > >- m r r 1- p LLJ LLI r-1 w tD r- O U vl U T Z 2' OC rl I l w O � rn z rn w l^ it p w z £ D a LL z OC H w Z -1Z) lL U to U c0 U U 01 .T Q i � U U r N U - O l U U c DC U LL I^ I O 1 O 1 I 1 1 1 1 1 1 I 1 1 1 1 , 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O 1 O 1 1 1 1 1 0 1 0 1 1 1 1 1 1 1 1 1 1 O 1 O r m w r 1 1 I I 1 i I I I 1 1 I 1 I I 1 I I I 1 1 1 1 ' 1 I 1 , I 1 ' 1 1 1 1 1 1 1 1 1 92 i m I E I w l m 1 I 0 1 0 i t7 1 U 1 h m I lu l E 1 i I 1 1 O� WI m l m l i 7 T ,CY w l w l w 1 I 1 1 I I I Iw 1 0 1 1 1 r I 1 1 1 I I I aOC t co I 1 1 O, I 1 I I I 1 1 1 I I I l OD r 1 O IT w l II 1 Q` 0 I i I O m 1 1 I I D_ 1 1 1 1 I w 1 1 1 I I OC 1 1 1 I i i rpG O� aDD Z I 1 1 I K N 0% ul 1 1 1 W > 1 1 1 J r w l 1 1 r U w oc OC 1 1 1 0 Q 1 1 1 1 I LL O W 1 I 1 9 I 1 1 U ✓1 O O, Z I U O� w I o m> 1 1 1 cm) w 1 Oc cc I I I IL 1 I 1 I 1 1 h 1 I LU I m O 1 0 1 D J I aD I I O% Z I m 1 1 Q w I t 1 1 > 1 O I I w l co 1 I a l m 1 1 1 1 1 1 1 O 1 1 1 N I I I 1 S 1 1 I 1 1 1 I i I N I 1 I 1 w I J l 1 O U l r l 1 w U 1 0 1 1 w Of I H I 1 u n l m l 1 O 1 7 1 I 1 OC w 1 <n 1 U W 1 O 1 1 ry Z s 1 G 1 O 1 7 a 1 w w 1 OC 1 LL Z 1 <n J 1 0 1 1 , r I w J 1 1 W Z 1 J G 1 1 S J I r l 1 w u 1 J v U I a d 1 1 �D O u 1 r Q 1 1 P S G 1 V 1 I co m O I m rn l v 1 a, L (Y I f D O 1 N LL 1 S 93 I ,• 1 I u u l I I I 1 LU 1 0 1 0 1 n O u o I t l ' l u o n 1 I 1 1 I I I JI m 1= 1 I 1 It m It I O 1 0 1 1 1 11 w 11 I I I O 1 u 1 1 1 11 .T n I i I I I m I I W I I 1 11 N 11 I I I I S 1 j I I 1 1 II w 11 I I I IT 1 1 1 11 .d 11 I I I I 1 1 1 1 11 II PM 1 1 1 1 It 11 I 1 1 1 It II H I O 1 0 1 U O 11 i IT In O� W I 1 1 11 m II I O` I 1 1 11 w II I -•a 1 1 l u s n I � I I I I I I W 1 I 1 II N II I I I I tY 1 1 1 U r It I I I � i 1 O` 1 1 1 11 11 I I I I I I i 1 1 I 1 1 II 11 1 1 1 1 II 11 I 1 H 1 J 1 0 1 11 r II I 1 I U I I 1 I II .4 II I I I I I I W I 1 1 11 O 11 I "1 1 1 1 11 w 11 I I I I I I 1 0 1 1 1 II N II ^' 1 tY a l I 1 1 11 w 1I l 1 I I I m I I 1 1 1 u I I 1 ' 1 1 II 11 I I I I I I coH 1 0 1 O 1 II o 11 I O` W I 1 1 II O II O, U' 1- 0 I I 1 II w 11 ' om IY =) I 1 1 11 rl 11 I i O m l 1 1 11 .O II I I w 1 1 1 11 w 11 I I � I 1 nC 1 1 1 11 II I I ' I I I I I I PM 1- , 1 ( 1 II It I I I z 1- m w I o 1 0 1 r It u l I O a Ol ap D 1 1 1 II ODU I £ F- O` O` Z I 1 I 11 oC 1/1 .-+ Ir w l 1 1 11 w n I I I l J w l 1 1 1 11 r1 11 U w tY OC I 1 1 11 .d 11 I I U a 1 1 1 11 w 11 I I I U. O W I 1 1 11 rl 11 I , O O T 1 1 1 11 11 I I i I m 1 1 1 11 n l I I I I 1 I T I- 1 Y I 11 II j ► o wam w I o l o l (I S n 1 I 11 r n l I -)VI O O` Z O 7 O` w 1 1 1 11 w II m > 1 1 1 I O� 11 I 1 O U.)I Y 1 �1 Ol It I I 1 K OC 1 I 1 11 O II I i I 1 I I I , d I 1 1 11 w II Alm" 1 1 I II 11 I 1 Y 1 11 I I i I I I 1 1 1 I 11 11 I w l O• r l r W 1 W m z l m .-4 O` w /0 rl > I O r I r 1 II O II 1 uw l co O 1 0 1 1 n O u 1 N I I 11 11 ' I S I 1 II 11 PIN 1 1 1 11 11 1 1 1 11 11 I I 1 I I 1 1 1 II 11 I 11 II 1 1 ✓1 I 11 11 � I 1 I J l u u I 1 1 Q I II II � 1 I F 1 11 11 1 I O 1 II 1 I ♦- I II O II I 1 I m I II Z 11 1 1 1 u Z u 1 N 1 N I 11 LL 11 , O W I O 1 I ^, 1 C, 1 11 IXII 11 Uj 11 LL Z I t� U I U I U 3 u 1 Z O I 1 11 w 11 oC H 1 Iti oc 1 1 11 to II ' w Z 1 H I1 I I 11 11 3 7 1 a '1 1 II u L. U I Cc I 1 11 O u I am In U I W Q I I 11 N II I' CO V U 1 LL U I 1 11 S 11 IT S G 1 U J I I II 11 \ O 1 Z I I It [.] u 1 O ❑ Z u N S 1 Z O u-Z II OM ID m 1 O` it II w u V, u I O i 11 C.i V I W II Q II Z) v 1 N O 11 LL I S II h- 11 oft 94 PM pw am 000 OM OM — om — OM em ow — am i ro 0001 00In O wS inOlnlnnlmolnmooo00000w 000Ioo600lhI oorooOoo000 POP mr•.p 10P.0 00 In OoInOn0000�OOP 0000000mo 1 00000r E rl Or m410 NPIn OO m Inr N n r.w1 O n OrvO n n OOOPOO 1010 In +w 0 w w wcw w w w w w w w w w w I ..in w; 0 .w 4 N N H -1 1l W 00 n N + O In '4 n P o -4 -4 4 I S S N m 1 1L 1 .r rid rd -4 rr1 •d N I I O 14 r4 N m co 1 1 K 1 .4 I H J Cc), 1 P 1 I I 1 1 I ! I- I InO1n In N m 01n 00 a 00000000000 a 0001n0 Or 0000000001000 O ObOOIIi� Pv) I POPmr, 1o.OP.O Oo In 001n01n0000Na0P OOOOQOo CDC) oOOOOI- PLLl I HOr mP O NO` 1n 00 m Inr Nm -4 r.a O ln+4 OrvO In In 000Pr Oo In In 1b 'D {'n w w w w w w w w w w w w w Iw w w Iw H O I O a �+ N N .--1 ,-.1 1� m In O N In N r N .-1 O In .� N In P In W I .t 4 H H JLI H N O "1 I"1 N m 10 I I I P I i I 1 � I I 1 i 1 r 1 0oaolv0-4Lno00000000o000o00Oln0oa,o0000000 r,00000,00 1 U I PON.Or 0r 14 000 In 01n OIn OOP r 00000 In 01 o I In 0b100 f I w l 1T01nP010.4 In00 /V m rmmin m InmO.T 0 Z, r ar - O Ia a 10, w w w w w w w w w w w w �w w w iw w w w Iw w w I w w I w 1 O 1 .O aD a,0% (14 r N S O In flj (n S N O P W In .1 S a I rl 1 OC I .-1 r4 :° a 1 0 1 o` i I I , I � 1 , , I 1 ' 1 I I , I m1- I MOm HIn In mmp0000000000000bO01n 00 S OOOOOOOOOr 00000000 Pw 1 .00.00Pmm M oOo In Inln00000NOO a OOOpb OOP O 0060o, P C7 1 r O.TPNm 0 a Opp m Nrl .40r O(V.40MIP In NOIno r Nr O O(V 10 1O ul r rl O I w w w w w w w w w w, w, ,wwmnw K Z-) 1 PSww n,w Lc, m S N I O m -I I--1 N O .-1 H ry m .O I a 1 -4 w 1 oC 1 I N 1 ' Zr P O 1 Pr Inr In m.r In 01n N O 000 r4 O O 0 m 10 OP(n r wrV 00 SP r+In.T 10 In 01-+ O m O O N In O110S i-I pQ P m W I .OPNInGo0mP (VN .O O r.-ImP alnr a s pm(71a, r a 4-0N1ON6D Er P PO 1 .oPlnr InP In In oo .+ P m.-1 In Omo 1oC> ^+Sn 10 c010 m m mPQ a ar -4 Oc N .-1 IT Z I n w w w w 1w w w w w w w ,w w lw w w w w w w I w w .4LU I In In 10r P In P m .�MIn .-1 pS HS .0P P I mN J r a I m r 14 -4S U 111 oc X 1 LLD W 1 m r 1 1--0 Lu O 1 Pwa NIn. PP o In N 0000m000•--I 0 m¢O P00.0 S 00H U%Hp 7 PmPb a S�VOm0 Hw 0 r u I a% 0.OP -4 HHm P a r nP In 10nM'v00 �1 mN 0.0.7 a PN Nr N(V 0 1j UIn O PO 1 -4 m10O10 a Ir rr 14 H.06D01 M.-I n P 10 -4 (1 0.0NP O D a, Z I 'nOD w Iw w w a + m N -4 coNwn rIj r 4 .1 X% N, O of x I -4 a Iu 1 1 I O 1 In .O N .n .--I 0 m to r-j N O Ij 0 0 0 0 CJ n 01 m In S 0 00 0 0, O (7, o cO m 0 0 b P S O N a 10 a r p .Dw l m 0M00 co S 0 M Nmr r 01n 0,4 co 'D 10 NOcV a MO-' MS (,j P O I In m S N I-m a,m -r O r m .--I m P N m P In O N m 14 m m O a, a,O N N O, P Z 1 1 w w w w w n w w w w n n w ,w w n w w w w w w w w' .-1 WI O M 1, N r 10 N r .-4 10 .--I In m N w) a I :O a N N OD N N IV m a 1 m In H H H H 01 r1 N 04 0 X I u'1 H 1 O I N 1 .T 1 C7 In L] 1 W C7 Z W r V1 J 1- 1 C) w Z } In H r Z C7 vi w Z V1 I Z U H W Z Z Q O I W 'n Z W VI H W W VI 1 Q Z N J Z> O H U U V t1J £ H J£ LL E N U r 1 a' .4Z Z Q> Q U< >- H w d U H V W H U U W >- a W" Z 1 O Oc 00 oc Q w J p r w a J r > H U Q J H r Q H C7 > 7 I In Z) Ln I-+ H W p J VI Z d LL r VI oC > W L J H S vi K Z) K oc O In 1 W Z VI J Y- r Z r C) r N > W£ r W (x U r Q U J W> a Q Q W U w v) ' I oc £ Z H Z d G H W Q J Vl H r } r a LLJ S V1 W H Z IY m> V1 VI W 2 N U H W r 1 dH O HU1n In 0w o[ Q Z UrH I H t, VI> J w Om 1 I 1 I 1 U QIn J H rZ 1 J r H a H Z O 1 O w H W Q W J N p H N K Q E N Q r �-- H r r W W a o[ Z W 1 J w Q Vl 0 W N W a C7 W 3 a r£ a LL H w W Q w w v1 a Z H Z Z Z Z Z r> w W a W W E U UJ 1 U W U Z U LL Y a L Q W W Q 2. E Q r CJ K K C7 W VI 1..1 H H J H H H H H Z H J IL r E a Z £ 1 W> H W O< H=£ 3 W J ut Q [[ H H N > W LL 3 a Q Q Q Q Q C7 W r DD Vl r a H D Q I oc O ILL a C7 J a O W 1 1 1 1 1 I 1 1 1 Vl a W w OC V1 p J OC £ L S E£ Z w Q Q c.7 Q H 0 LL Z 1 I 1 1 1 1 1 1 V Z N N ✓t ✓t vt N vt N N W W 1J N W H W Q D H OC Dc r Z c.7 J m O I N VI V1 V1 V1 N Vl 1 W W W W W W W W W W r IJ Z V '- C] I H V1 W W 1J W W U Vf J r U H Z H VI Cr W K r I r W W r r r r F- V1 Z U U V V U U U U U LL U CD H w Q In U Z Z �"I U Vl W r H O w£ W, w Z I In H H H H H H H oc IL >> >>>>>>> d J 2 LD K 3 w J oc H O! K a oc H r H J r r Oc > S Z)I W Q< w LL LL LL LL LL W m V) Vl VI Vl Vl Vl Vl N Vl r Oc W a Q r a E l.7 Q W 1 F-I H H H H r /1c a Z J H Q w N O W r W U 1 ✓+ U I 3 1 Q Q W W W w W be H r> LLI r U W OC 0 r Z LL Q Q Q Q Q Z W W l--I U£ oc W LL O W J .J Z Z Z Z Z oc J O O O O U O O O O 0 Z Q J In w r 0 D Z z J a a a a a H> 2£ U w w v w H Z LL CID 1n U I oc G Q W W W W w p V oc oc oc of o' cc K m fY O oc W O J Q r J W O W W W W W W o U r O Y W a Q H L H Q Q` U Q I w ✓� Vl m m m m m 3 N a a a a a a a am d U r r a w 3 N ✓1 OC V ✓1 cY oc C a cc a Q O -4D a O V r D£ Vl O I 3 U cU N 1 w I In U o U O U In U O P o 0 0 0 1--I N m p U -+ O H N m a 0 0 Cl r w O -+ N m a n I .0 1n U N N 1T 0 0 H O P O IfI Ifl In In In .0 .D .(i O O U O o U O o O O O O O O ^+ '+ H O D U o U p O O O C. 0 0 -M m J m 1 H H !V N m m 1t P H � N S O N m m m m .T 1[l Ih .O 1D .() .V .D r to P V` P P N rnI N N N N O H O I N N N N N N N N N m m m m m m m m m m m a a a a a a a a s a 17 S It a a a a a a a a In In ILn 1n In In U U 1 In m H I--1 '-1 .-1 H ."'I r-I .ti H In In Jl In .n 1n In ,n of Uf In In In In U7 In In In In U[ Ill In to In 1n In Jl In Ifn 1n In In In 1n In In 1n Ul Z d 1 In 0 I N LL 1 s oft 95 0 00 �0NO 1t�I`j Ih i S -n r 0 1n I£ 1 It O .4 1 u 1 S .� .-/ Ih I[1 In co m 1 W 1 I In I N rd r I I ' ioP+i 1 I P In I ' 0000 oIn ooNl a -4 No� PuJ 1 InIl'iInO SI11� _4r rl In In Ic In In 1 OQ 1 I N -+ 1 1 1 1 i1 1 I 1 1 , r� 1 I I o 00 omc,lnou ' I u l 1 0 0 o In In o 1 U) 1 I N cc fn 0 S 1-1 ILA 1 d 1 , In m 010 I 1 IY 1 1 In ''I Ili I ' 1 I I i l II I I I co 1 P 1 I odoodoodoo odoo o I In o� PU' 1 OI(1 rnO In m"' ., w -1 IO l w 1 ' I '1'-'� I r r I Z 1- P o 1 r n�UIn�UPtimaq o Q P co ui l a d O o In P l 21- P Po I sa a o f r1J I ., 'n P Z I w w I w w I US •� w l I'I r1 1 p S J r cu 1 n I -4 OP U LJ LD Q W 1 w O w I o > > 1 I m I 1 1- O w C 0O00 In In0 4O H IL L.) r Lu 1 a drn 'r Qod U vl O PO 1 O Ot11 NOO-4(%j Il O D P Z I I w w IL co uJ I s I U) N a O IL oc x d w I 1 1 1 ' I 1 O 1 I .D uJ l lY1 . . I P O •-1 .-O 1 O O r4 111 1nILA .-4 N P Z I 1 w w w w w w w w l O S ' O N P a N r1 i IL 1 In I[1 r-1 X I III N w 1 1 1 O 1 1 1 I 1 I ✓I Z f 1 In w 0 W I O 1 WD H I F-- Z tY 1 Ho F- I Inln row 1 J Q O> ✓1 Z m f- 1 dwu Z Iuw =) 1 2 D 1 H 11 � m IL O 1 LL1 1 Vf O 1 0 cc V 2 m V/ Z IL L] J L i t O Z H LL Z 1 Cier J m V1 > W W W 1 w U d L9 1 1 1 ( 1 U U H w Z 1 to H Q ce H J V1 Vf 3 O I w oc oC O Z 00 0 c o w LJ I s 0 H r f- vt U I 1 m m J m m Q <L a d d d m m COW U 1 1 Q D M 0 0 0 Q Q W W 7` N Q I W V J N H U U V 0 0 0 0 O 1 3 r r N 1 W In O 1 O 0 0 0 0 0 0 0 0 0 ID O W I N N S S N m IT J .--I 0- O I Ill ul I[l Jl .O .O .O .O •O r r 1 Ifl .c� LLl Ifl I(1 U .0 .0 .O .0 r r O t7 1 In L K 1 [l D O 1 N S 1 1 I Q I ! I i 1 1 I I Li 1 1 1 oC 1 1 0 1 1 1 1 1 � 1 � 96 I R P-4 r� P-k PM- r M-% r-I I I I 1 m I 1 I i I I i IlJ i joo�oo �0.1. o0 olndooOoln oodoo 00 .od.00�o'+.:aoodoodoo�1ONor- O 1 1 E 1 ootno - rNO,Od0 M 1 £ 1 r d r4 Ln .4 r4 1(1 I O ri0 d �Ntc MOO MNC�oton o Mc O0 14L1 M a0 w 1 1, w I O 1 QQ 1 w A w w w w w w w A w w A w w w w w r4 If1 P m N r•1 ,-i m O N LA Cd M d .-/ Ln d c0 .fit N N� Lyl .-i p r O I m 1 uS 1 I O r+ co n l p 1 1 I '+ 1 I I I I 1 1 O f O N O O O O O O O g 0 0 0 0 0 6 0 r O O CO In g O O O O IA O O O O O CJ O O P d o h n O Cy, (A; pUS 1 I ISO L-T 10I O O O O O O O Q O O L n L 1 0 0 0 0 p o O L 0 r o o L 0 O QQ I r dr4Ln -4r4,4W% O -1 in NOIDOIII 0r4NMMO6M0160In 0M00r40 o,MLAm w A w w I w I w w w w w iI w w w w h w w w r4 O 1 r4 tom mw N 14 m O N Ln 00 M C. r4 Ln d 10 r l N N '+ I'll rd p r O 1 Lli 1 o i ril I r4 m Cl 1.4 rY I N r11 I I I I 1 I I I I 1 1 1 I 1 j 1 l 1 11 I I O, �{t1 .-I aD In -4 pQC�ppdpp OQdOpW Qm QQgQNOCp. QQ%QppvQpCACp W 1 1 C.r I WOK NO N 10 O III 0UN00 Cl .400 D o Ill In 001n O I W I 0Or o, IOM IO r-1 LA000 O N .OSCjN .4 NO 10 d 0NC11K r� N t i l w w w w w 4 M 01 IO �O r•1 rr��11 r+l Ill .-1 M r4 N ICI ID ry N � N r+ 1 I # OIL I I a I 1 ,' m 1-- 1 1 I Mp-Nr 0Nr-INOOCSOOOOOg00 OO OM 0000 N OOOOOOOO�OOQOOQ r 0060,000000 00in dp�1M CN Ip O 0 0o 0000 pull p l7 1 -4 In r r M Ln .-1 N O 1� r4 0 I O ,{1 r4 In ID 14 co ,. O O r4 ID W% p N 0 IO IO .4 dl *4, l�1 r m r4 L 0 I '� •{I D O m o'1 r4 I co � II I 1 I I w ut 1- J t 1 1 � I I I I ZI- p p l I i SCOOLn MOItl O'+Iy p 0000b M IT M c0 Mq1 000 pMl[7 Or Pmp Epp In ulQp JOr Oc,� O Q p m W 1 J M r N r4 S N ID Jl .� r r ID m I'N N ct1 O �O .b p J r♦ o O r K p r4 .4 rl In I £ 1--' LY Vf p p O 1 1-1 tT Z I S Ib S 0 1.4 O 1-1 Q r N r N S M Ib p 1-1 .-/ K p r S Ln N L� S S N 1 I w w w w w w w A w A w w w w w w -4 ill 1 L 4 I r .D S . .I All Ol Ln N N N O S -4 N J H oL 1 I Ln I I I r4 I I Ln u c9 d LU 1 I O O } I 1 I I 1 T 0 � 1 uA 6Tm K - I nMO fn II O, Or, O .-O0r aoOOr S Ol HLU V Ln V' r W I O p O 1 NCo.4.4 Ln NO Nr S Ln .4 SM 1 JC5mN.} 0MID N mm S ON ZLn r4 ry w lD ctl .-/ m 0 r m 0 ' S S ,O M � CO 14 M .+1 Ln .11 Ol Z In d N It b .T 14 O p z 1 w w w w w w w w w w w , I w fI w w w Iw w w 1 a m H W I 'r }N1-4 } r4 0 MrI CY, .4 �ti D r4 I S b0 K1 O d 1 M 1 r4 J N M p (Y A 1 I , I .4 , i i I � IO 1 I I I , ci 1 ID NrormCY, vroc)p000p.arpCD, vbo.Dmo.DboorMopinoolnooJmbMro z LL I M S rL J O"- S -,4 OD In .4 .T I LV 'r r S d` a. ILL Ln In o l 0,N 01 010 1 Ln ID rL m N r .4 M o N N N 43 r S Ln I M co l Olz l 1 w w w w h w w w w I 1 w w O w Iw ..+ W I O .-1 ^+ .4 H .=4 .=1 m .4 S I U r N a l M ,� I I O M •-L m p 41 M S w l w I I 1 J � LD Ln I 1 1 W a Z LU IJ1- I LJ W W aC N H I- ID CA L Ln 1 z u O d o z z d Lb z W Ln W W I , d z Vl M H � O H U W W H J££ U 1 K d z L N 1l} — d O H u wCDu w a H I V)'G £ I D OC O O C] a(> h- mC J > H U J H f- *'1 > VI W p W ' I N Vl H H 1� L 00 Q I-- (Y > w L H= N y cc 'A W H F Z L.)1 W Z V) J H H Vl CD I- d N T S H LLJ a U F- d� W )- C7 W W vl H O H N I Y-- .40 1 CY $ Z Z d d H d d d H} /-- W = V1 W H z w m> N w N W W r J d } VI Z J SJ 1 Q H O T L-. V ✓1 ✓l w£ CY Z z 1- M H U' Vl > J W O I 1 I I 11 H I- z a w U ✓1 Ljl1 W 1 J F- H a H Z O I 1 O d W J o �+ H K d£ VI IL F F h- LU a LY Z LU a 0 jJ z S Lll I I J oc d N w vl w a V V m Z£ LL H w d a w ut a Z Z z z z > a W Lll £ O N O a 'u a p p O LU 1 V LI.I U L [J LL T a Z Y d 1-L £ d H LY CY t7 W Vl 6.I H 1--1 W H H H H Tj /- £ LL N Z W u W H H CT U z £ 1 w> H LU 6C H S£ 3 w w J LL H Ln O W LL 3 a O Q d d d V' H Ln !-- a H I O Z$ x O r-1 J4 J d 1 [Y O LL [L V J a O W 1 I I 1 I 1 I a W W a N O J£ z££ Z d 1 d H 7 T H W d Lu C7 1 11 LL z 1 I I 1 1 1 1 1 V z u V1 VI Vl Vl vl ✓1 w N W H w d I I H oC CJ J m O C Y OC 1-- J VI w W I1J 1 Vl Vl Vl ut Vl Vl Ln 1 w W W w W W W W Z V /- O 1 H LV w W IJ V1 1- z H VI u W W U a u 1 1 I U U m I- 1 '" W W r r Il- 1- H Lnz U u U V V U U U W H w d N U H N H p W£ W Z H H z H r W H> W Z 1 N H H H H H H H w w>>>>>>> JU J = 0 w m Lw K CY CY a H H H at T I-i d OC H O O� O N In 3 7 1 -4 a w LL LL LL LL LL w m N Vl Vl Vl Vl Vl LnW a d F- w£ tD d W 07I OC Z Q W Vl O w I--W M U Z O O O O W Li1 w w Q a W W W W W ]L > W H U w m O F- Z Q -aQ W H m W U_ (Dw 0 0 N a-1 I H F V) V I 1 J J Z z Z Z Z LY -10 0 Cl 0 0 0 0 d J vl W F- O D Z E a a a a>£ w N w I' -'I Z LL J m m d a a a am m m m u I CY d a w w w w w O v CY oc m m of m m LY W LJ J d l- J W O LL LL W LL C] o a d H G H d-L d 0 CY , d d d W W 01 IV d I w N N m m m m m J Vl a s a a a a a 1- H a W a In V, a U LY a a a Q Q O L.7 r O£ Vl U J vl I� U U U O b r r O I N 1 s LU N ILL S 1 ut O O O O O s U O p O ^+ O s W m p 1.4 .-L O O 1 LV M 0 0 0 1-L LV J O �U O 1-a N M J Ln Il O O r-L H N O 1-d N M O p .-1 .-� In s In L IO O O O O 0 0 0 0 0 0 0 H ,--I O O O O O O O O O r-L O o 0 0 0 0 0 0 w V w I -� .-1 LV rV M M M J Cr' .-I .-+ �-L �+ r-L r+ C.) 1--L N M M M M J Ln IU IU IU IU m p N N N N N N N N J S 1" 1 M J S N r4 CD N N Ni N N N N N NIT�T .T .i .T J IT S J In to Ln ul Ln Ln Ln LLl Ln In IO ID IU ID r r In al Ln Ln Ul Ln In Ln In In Ln Lf\ LLl UN In Ln Ill Ln Ln In Ln Ln Ln In Ln Ln LLl Ln ILL Un 1U W \U ID r r L CY 1 LLl 97 ^I co 1 ,} 1 1 IL 1 In o I S I r on 1 S 1 O 1 0 1 w oft m 1 w I O 7 1 to,1 .1 E I I 1 1 I I 1 1 1 1 1 1 H 1 Q, N 1 r a,w 1 co Q :) I ^+ O 1 Q, OM w 1 T 1 oC I ' 1 1 I 1 1 , I 1 1 I 1 I 1 r 1 In Ivl r 1 w 1 co 1 � 1 w 1 pC 1 01 1 m 1 O� I 1 I PM I 1 1 30 H 1 Ill O• w 1 n JI U' 1 m oC 7 1 p J m 1 Ol LLJ 1 ce 1 N I 1 Z r O� p 1 cl O Q O` co w I O Y n Ir Z 1 W 1 1 J F Q- 1 n U ul OI X 1 U Q W 1 LL O w 1 J 7 T 1 on 1 r � I r O w O I N rl w C7 r w I s I� U N O J p l n Co. m w 1 s U d 1 -0 flc X I a ul 1 1 � 1 1 1 I O W 1 tM O A O 1 In O` Z 1 1 om -'I tL I U O` a. 1 m N X 1 uN rnl W 1 1 1 O 1 N 1 S Pon 1 1 1 I I 1 1 I 1 Z Q 1 m 1 O` O W 1 O` Z 1 pm LL Z I w l 1 U I o r I f > I w z I vl In I D I a IL U 1 w I I U I I m l cc) 'O U I x w I O` O Q 1 W p l U .lo N I w c I O � (D Yl m 1 U ^' U I r C, I r L 2 I It, D O I N LL I S 11 U 1 u u CD 1 II N I N 1 11 IO 1 w l II w If m 1 11 O, 1 O 1 N 1 11 . I I[l 1 it Ill I I 1 11 w I 1 11 I I 1 11 1 I 1 11 I I 1 11 I I 1 II I I r+ 1 11 O 1 I m l u o l I w l 11 w l I l h l I N 1 it Ill I 1 ul 1 11 Icl I I 1 11 w I I 1 II 1 I 1 u I I 1 II I I 1 u 1 I 1 11 I I 1 11 I I N 1 II N I I S I II 1Il I I N 1 11 W I I w l 11 w l I In l u r e I n l u m l I I II w l I I 11 if I I 1 I I 1 u I I 1 n 1 I I u 1 I 1 u I I 1 u I I N l u n l I O I 11 N I w l 11 w 1N n itII 1 n 1 1 11 II 1 11 11 m 1 u S u 1 11 r 11 w l u w S 1 11 O 11 n I III .O 11 N 1 11 O II w 1 it w 11 N 1 III m 11 u u 1 III 11 I 11 11 1 11 11 1 u u 1 u u In 1 n u J 1 11 II Q I 11 11 ►— 1 el n O 1 u u 1— 1 11 O 11 m I II Z II H I 11 LL II 1 II II U 1 II Ix Q 11 I u w u l it 3 O u 1 II W II 1 n In n 1 u u I u u 1 11 II 1 II IV II 1 II S 11 1 II II 1 II O 11 u 2 u 11 � II 11 LL II u u u In n II J 11 n a u n � u toO u 11 H II N r 98 STORMWATER FUND The Stormwater Fund accounts for the construction and maintenance of Stormwater drainage systems within the City. The Stormwater Utility Fees are restricted in that they may only be spent on Stormwater drainage projects. F 99 MY OF CLERMONT, FLORIDA STORMWATER FUND STATEMENT OF BUDGETED REVENUES, EXPENSES, AND CHANGES RV RESERVES 1998-99 ,.. ACTUAL BUDGET" FM MATED BUDGET 1996-97 1997--98 1997-98 1998-99 REVENUES Intergovernmental -0- 215,000 136,831 -0- Chargesfor Services 146,590 147,400 151,647 152,500 Miscellaneous 14.145 13.500 7.000 -0- TOTAL REVENUES 160,735 375,900 295,478 152,500 EXPENSES Physical Environment 126.486 647.314 460.704 244.134 REVENUES OVER(UNDER)EXPENSES 34,249 (271, 414) (165, 226) (91, 634) BEGINNING RESERVES 222.611 271.414 256.860 91.634 ENDING RESERVES 256.860 -0- 91.634 -Q .., 100 an co I w l O O 1 0 1 O I£ 1 0 0 1 0 M 1£ 1 In O I In l i I 1 O 1 0 1 w w l w 1 I U I U I n Ln I coI W I s ll I I1 _ � + I 4 I � 1 I 1 1 1 1 i I I I 0 1 I I 00 1 0 1 I I lT w l In P I In 1 ' I w l w l I I I I I . 4 0 1 r Ill I N I I I Ill l s 1 Ill 1 I s 1 cy 1 .4 1 1 1 1 I I I I I I I� 1 `p •, 1 1 r� � I i I I I I I I I W 1 0 1 I r s l .+ 1 oft 1 Dc 1 s l I U% a l .4 1 .+ I OD I w 1- I 0 0 1 O 1 I , o[ 1 n I r l a I '-4 w of N 1 1 /m z l- of W I aD O I co 1 I O Q a� co O 1 M -4 I s l £ r O, z 1 -4 aD 1 C 1 I✓1 .�-I O` ul I w w l w l W .-1 � 1 U N 1 N J F- LLI I ^'I 1 I U 111 OC Of I -4 1 ^I I LL p W 1 I I O D r 1 1 1 co I 1 I F-O w w l 00 1 0 1 .-. w U r O 1 O` 1 O, 1 an U N O O` z I all 1 In I I O a- LL I w I w l LL co-+ > 1 �O I 101 , O IL I s I s l K Ol a 1 1 I I 1 1 1 1 I am I 1 1 1 1 1 I I Lu 1 M U O 1 0 1 pT z l M O 1 0 1 (T ulom l 1 1 w l -+ > 1 O M I M I w l s s I s l K 1 M --I I .4 1 1 1 1 1 1 O 1 I I 1 In 1 I 1 1 I I 1 1 I Oft 1 1 1 I 1 I 1 w 1 ✓� 1 1 H H H 1 J 1 1 Q ✓� In I Q I I 3 w Q l sm p 1 3 w 1 0 1 z I tY 1 1 1 F- 1 D 1 O 1 In 1 /n 1 LL 1 f w w 11 I vl w W I N I O_ W 1 1 LL LL 1 1 r Q 1 w O[ w 1 of 1 a Z I V w W 1 O 1 £ r I ✓1 Q Q 1 1 OC z I Z 3 1 1 p O 1 O OC K 1 1 RJ U v� U I U 1 LL 0 0 1 1 2 I Vl ✓I ✓1 1 1 U I U 1 1 U r In I i U U-I U O I s s U U I T U I � LL 1 S an 101 ' Y co < 1 1 I I I 1 I I O 1 E 1 1 1 I r•t IE I ; 1 -c O 1 0 1 I co I co w l 1 — 1— 1 0 0 O` "! 1 1 f II I I ! O, W I I I I O` uwsl 1 aC f 1 �f I i i i i I, p1 I 1 1 O` I I I D 1 I I 1 I I D I W I O r l o 1 r I r l Il t 1 1 m 1 1 1 0 0 1 O` 'Li I_ 00 1 0 1 0 1 I 1 rnw I I 11 i I ,a I I I I i ce I I 1 a` W _ 1 m 1 I I NH ol OD D en J U` Z I r m l l O•> w I O Q ^+ 1 1 .D 1 U ram` w I Cie v1 to r 1 1 it I O 1 I I D LL w W I S,.-I I un l m 0 r ,] 1 r r I S I I O O, Z 1 m 1 ^-I' I H O O W W 1 w �-+ w 1 1 II 1 1 1 1In 1 l m l D Ol z l Rl s rn I r I V` w I I w I w 1 > 1 O ` N I N I W I .O —4 1 1 1 I I I I 1 1 I D I 1 J I I 1 Q 1 I I 1 I h I [] Z I I O 1 I m l 10 I I LL I oc 1 O 1 I W 1 vi CY W I L Q I 1 w £ 1 H 00 1 U 1 I f• Q I O N 1 I 1 Q 2.1 1 1 I U I I f ~ I H 1 N VI I 1 Of Z I w W I 1 1" U I Vl w w 1 1 vi U I w H F 1 1 I ti I I u0 � I L U S s 1 ti 0 0 U n m 1 L y 1 f�l U 1 a 11 I S 102 OR 00 it I 1 I IL 1 O 1 $ 1 O 1 C 1 t9 I I V 1 OR m I W I 1 1 a 1 s 1 I 1 1 P 1 1 a 1 1 1 1 1 I , 1 F- I mLij a D I -+ b I � I r ■1 1 IY I I I 1 a I i 1 a I om I I 1 � I I 1 I 1 ' 1 I 1 H 1 t� 1 IL I � 1 O OR 1 K ,r a c6 a P�1 00 F a W a � K om O m d W K N r � mI z h- O` W O Q a ] £► tT a Z p[ V) W w + > I- ul U u1 aC 3L 7 Q U- O W J � r m H O w w 011111%U ✓1 O a z d m + > U w oC rY 004 w a Z a. w /^ W OEM PM o L D LL lY W w £ r Q a Z 3 £ I- OC Z O � r O n U cD U U Q S Q \ o N S \ 7 W m O !+ U G l� L � � O 0 1 0 1 I 1 1 1 1 1 I 0 1 0 1 O 1 O 1 O 1 1 I 1 1 1 1 1 1 1 1 O 1 O 0 0 O 1 o n l i o u I In N I N I I ' I n lon If I I I .� Nit If I II � II I co tl u ul u II � 11 II .-1 11 II II I 11 II tY II I Lu II II H II ' i 11 Q 11 II 3 tl i i II K 11 I i I i 11 Q 11 11 N II , I 11 11 , 11 11 11 � II t II S 11 ' I 1 u u p u u Z u u : u II LL 11 II 11 II � 11 11 J 11 11 Q II u r n 11 O n E-3 103 I 1 oft ii I I 1 tL 1 O 1 E 1 m 1 £ 1 O 1 O 1 O 1 CJ 1 ao 1 u1 1 I O` I O` 1 1 i I ' r O` N v w O, D 1 O 1 1 I 1 I 1 1 1 � 1 1 I I 1 1 1 I I 1 O 1 1 I 1 � 1 � 1 Y 1 I 1 1 I I 1 i I 1 I 1 'I 1 I 1 I 1 d 1 m I 1 ' m 1 w I 1 m 1 � FOR z oc w w £ 1- a �1 Q z � r oc z U Z) 1- O vi U r U U O` .t Q � O o r n m G + U C. u z CL D O LL O O 1 1 1 1 1 1 1 1 1 1 I 1 I 1 O I 1 1 I I I I I I I I I I I I � I ml co w I .O I ml I O 1 O 104 P-0 0-4 0-4 0-4 0-4 P-1 ^I 1 w 1 aof1��lOm�Or�o,-Imcccocol1��IIllOo IoOc oo InObO.o� 1 O I L I NNOrTN0011II'�''{{{{••..d.r O 000r}10000 OOQM1O P9 1 1 m 1$ 1 01 0471¢aONT-IP O �In0 n1a00m m O.3 •4 1 a0 O i I m I I w w w w ,w w I w w w N w w w w II w w w �. Al m 4 N f 4 •1'1 N rl 11• 1 I (D I 1 c1f 1 r N N .-1 d 1.1 r J m i 1 Ill 1 m l I 1 -4 m I I l D 1 OC 1 I I I 1 1 I I 1 I amowdor�.+m¢00000lnooboo.�000lnobo,a.� 1 P✓1 1 NNormNpOr s.. o 000.r+oobo Ih000roO P a I P W 1 P N 0 P Q to C i N O m O IfI N a O m m 0 .b r1 in Ol D I w w j Iw w Iw 1 '+ O 1 rw (w .4 N m N rl S I a 0.4 'n N ui m ' 74 m rh i Ih 0 I I 1 b• l , � I , � � I I I I P 1 I 1 1 I I 1 H 1 O�IOPU10 U\'Or 000O(boo �OOr000A100000d NO W 1 1 V 1 rtL 0NS flit Pa O O.00PmOO .boob oUNo I W I 1 -! 1 mr� NInOaD.-I I O O r,.00 m0afo gOmcorh codor w w w w w w w w w w jw w Iw w i w �w w 1 0 1 a,r+ .-1 N N N '+ O ^� N .4 ch .-1 I .4 co l fl1 � I I I 1 � 1 I 1 1 i I Gol- 1 .T S Or r+NN�N0000000.000�00NOO�I[10b000 01w 1 Noo-+N ^+m-I .o 000aoJOO .O000r obo f a`0 1 In 0.00In .4 N mO O.404D J-%0 MMIOZ -Imom w w w w w w w w w w Iw w Iw w oc 1 o r .� m N m .-1 O .-a O .� .. .-1 rn N u s a` o m l m m m in O S W 1 N I I z 1- a, 0 1 H •-1 P '4 0 m m S Ln 0 n-1 0 0 O �O .O O O m 0 0 r O a' a O r w N 0 0 p Q Ol a uj I N r N m r Ir - 10 .O m N M A Ln O O ^/ 00, P m 010 £ I- a, rT O I r r O� a r o -r o ,O r In r a .O In a m o '+ In r Oc In H a` Z I w w w w w ft w I w m N O N H In .-1 .O a N P U uJ Oc 0 a W I LL O W 1 U D T 1 I m I F-O W O 1 HIn .O Hr.�.O .-amOCO000m01� �nm s 001,-cDNm000000 HW 0 r W 1 r 0 O aor m00 Na,z a d m ar OmPU1 U VI O JO ++ , O 1-1Pw O D a, Z I w w Iwr- d m H W 1 a r N N N m .r O` U1 .-1 r-1 m N r-1 O d 1 N N m Oc x I 1 w 1 1 I I I O 1 I co u) Ln0mr NJl Om 00000mr ON 0ONa, 0000 00000 m ,n m .T O O O ^+ 0 .--I 00 Ul m O` m N a` - 10 0 01 O I In O` -+J7 ,Oa N--+? O m Sr D N.T .gym O` a` (T Z 1 1 w w w w n w --� IL 1 O .n r Iv "'I S H rV .-1 N N m x I n w 1 1 1 O , 1 Ul 1 d I W £ 1 w Z h-- LU I U w a r VI Z F 1 Z U J w w Vl W W VI V1 I Q Z Vl J > 0 J I- Z.V) 1 0( Q z Z a w r1C z W U w 0. w H 2 N L 1 D0, 000c W DH uHwH 0> D D 1 W VI D vt M H W 1-- Vl 3 Z i tY D Oc QC U ixOC LL U 1 £ W Z VI J H r Z Z O Q W F-- Q a W U 61 w H w Z I OC H£ z H Z a Q H W W J£ Vl Oc > N IL = N u W I- Z J 1 a H H O H U V1 ut 0 U Q I F w D l I 1 U Q H H Q W D Q LL 1 J F- H d �-I Z O 1 1 H N S W 0 Vl H H F w z 3£ a cc I D H Oc Q V1 D w N W LL U' Oc W 11 OL Z Z z z I- > w W IL £ rL £ W OC W 1 l.7 W w U z O LL > 0. L Z W U H Q H H H, z" J I-- £ Oc H U z w £ 1 wa> 1--1w Oc H=£ 3wW Q>w2 a a a WI-ao 1- a OD UIL H a I Oc O_ O IL O_ 0 J O- O W 1 1 I V1 Oc U J£££ w ja a Q H I- O I (.0 Q Z 1 1 I 1 1 1 1 1 1 U z N N Vl LL Q OL Oc H J f11 in w W 3 1 N N VI VI Vl V1 Vf N I W W W /-- \ J H w w w Q-) D H U •"+ Vf Ll 11 1 U O 1-- I K w LLI W H H H H ►- ✓1 Z U U u U w J U z u Vl W O W£ W 1-- F- > I.- Z I w �--� H M H H H H H 0[ w > > > Q LD H Oc Oc K Oc M \,H ..1 CIE D D to O D 1 H a m w LL LL IL LL LL W m V1 V1 V1 w Q IL W H H L-1 I- OC Z J w V1 O Oc U O Vf a C a Q w W W W W Y� I-- I-- O£ Q Q a z w ►+ O W IL O 1- Z Vi U 1 3 -1 -.1 J z Z Z z Z OC -.10 0 0 z V1 z£ D_ d r1 I. -I 2£ U ✓t Oc H z O_ o_ m a a �U U I Z Q Q a W W W W W CDQ Of ,, O O Q O W W I'L Oc I- O z Q H Z H a Q W K aO Q 1 Oc Vi VI vI amCO m m 3 v1 0_ 0_ a-u d J U m OC w d O Q D 0 1- D£ U U O F- O 1 O 0 w n 1 r 0 0 0 0 0 0 In 0 0 U 0O m m 0 S O H m S O O 10 rr .-I rV m .T IO 1 O•- I r V N .t CG O- 0 a% O In 0 0 0 0 0 0� 0 0 O 0 0 0 0 0 0 0 0 0 ¢� Ul m 1 H H. N N m m m S O` r+ �--� H S N m In .D .O .p r a` U Q` N N N N m S N N N N N N N N !V N m m m m .t 4 .t S S J S .r .T .T Ul In Ul U) 10 .0 r P Ir) In Ul f Ul U1 Ul Ul U\ Ul Ul Ul U1 In In U-1 Ul In .O O r O` U U I m Z Oc 1 Ul O I n LL 1 1 tl I tl ! S 1 tl S ! m m I tl d ] tl I-1 1 w l tl w 3 d I tl 'IT l d l u l tl I tl I tl I X I II I n 11 I P 1 n P rn i 11 O m 4 tl m w I 11 w O 1 X O r CO i 11 co l N 1 It N 1 X 1 11 I 11 1 u I q 1 n I jl n I O P 11 O r 1 n r w it w I O 1 II O I S 1 11 .t I II 11 I it 11 I 1 11 I II 11 I II 11 I 1 n I 0 It I S 11 n S I r+ h X -+ m it 11 w w 1 II rr l u r l S II 11 S 11 u I 1 u 1 n I �I II 1 II O• 1 is O' U1 1 II .n I w 1 u Ul 1 II U1 'd I 11 H S �1 11 S I 11 I i I 11 I II II 1 u 1 II a 1 II a0 S 1 11 S I w 1 II w I N 1 II N H I 1 X I I n I 1 u I 1 n I � I 11 U1 I m l u m I N 1 11 N I wit II w I N I II N I 1 11 I 1 u I I II I 1 u I 1 X I 1 u I 1 n I V1 ;1 11 O J I II L Q I 11 D 1 II LL I C7 1 11 H I 11 [Y co 1 II W D I II H V1 I 11 a 1 n 3 , 0 1 u £ oc 1 11 Oc ! I O 1 11 O I 1 u ✓t I 1 n I 11 I 1 II U I 1 11 Ul 1 II .f I I u 1 II O II z X D II LL 11 11 VI 11 J II a 11 H II O 11 N I^ 105 I v d F F r H r SANITATION FUND The Sanitation Fund accounts for the provision of garbage, trash, composting, and recycling services. All activities necessary to the provision of these services are accounted for in this fund. 106 CITY OF CZERMONT, FLORIDA SANITATION FUND STATEAWENT OF BUDGETED REVENUES, EXPENSES, AND CHANGES IN RESERVES 1998-99 ., ACTUAL BUDGET ESTIM MO BUDGET 1996-97 1997-98 1997-98 1998-99 -� REVENUES Intergovernmental Charges for Services Miscellaneous TOTAL REVENUES EXPENSES Physical Environment REVENUES OVER(UNDER)EXPENSES BEGINNING RESERVES ENDING RESERVES ., ., ., ., ., ., 8,734 9,000 2,800 2,800 597,738 631,500 661,202 718,400 21.351 21.000 15.042 16.000 627,823 661,500 679,044 737,200 782.081 709.536 721.906 854.654 (154, 258) (48, 036) (42, 862) (117, 454) 398.589 197.705 244.331 201.469 244.331 149.669 201,469 84.015 ., 107 'ii I wi O1011 O 1£ 1 o U I m I W I 1 1 1 I I I I I £ 1 1 1 1 I O� N I O 1 O Ol :) 1 w w l i --I v I N I N w I 1 oC I 11 Ol 1 1 1 i 1 I IL 1 0 7 0 1' I U I O 1 0 1 1 1 I w l W I coo 1 1 0 1 M I N I n.l 1 oc 1 1 1 ,r a 1 1 j I I 30 I i 1 I Q, 1 1 1 1 1 1 I I 1 I I 1 1 1 m H l O 1 0 1 , O` LU l J 1 0 1 O� c9 1 O 1 0 1 OUR O a 1 1 1 I w 1 I 1 K 1 I 1 ✓I 1 1 1 1 1 1 I j I �1 L H O• w l U I U I ' ' O Q 0` UD 1 1 1 I L �- Ir O1 Z I 1 1 CL N �-+ J` w l 1 I w > I 1 1 J I- u1 1 1 1 U w cc OC I 1 1 �1 V Q 1 I 1 LL O w 1 1 1 O T 1 1 1 1 m I I 1 T r 1 1 I I- O w w I J ( J 1 .� w 0 r 7 I fn u 1n o rn z I r l r 1 O D IT w I w l w l I 1 a m .. > I m I m 1 O w K 8C 1 1 I 1 I I .O 1 ('I m l m O, Z I m m I ap I J, W I I w l w l W I m 1 1 I I 1 J tl 1 I i i 1 I I I i I I I I Z 1 U I H 1 1 1 w I m l I LL 1 rc 1 7 1 1 1 1 ✓1 1 L (u I 1 1 t O £ 1 1 l9 I H L 1 vi oc 1 0 1 j ' F- f- 1 Iy Z 1 Q T 1 I � 1 oc r I 1 a U 1 V Z 1 1 sm 00 O V I V I J Z 1 I p I 1 m J a 1 Q u l I \ O I V 1 I o r m I o J O \ I m co a, m I r` O O 1 m o u 1 m LL- 1 J 0-M 108 i � / i ' 1 ✓ m I I I I 1 1 I O m 1 0 1 m I E I I. r I S O 1 w w l i l l t9 , 1 cb 1 0 di I I m lip co, de t £ 1 Q, I 1- 1 O, In 1 I 00 1 O` W I r 4i I r l I I Q, - 1 w w l w! I I ,-4 Of 1 ; m �l 1 co W I -4 O I .-4 1 I om I oc 111Ic���L i I I I I I 1 o b 1 o I 1 W 1 m r I N I 14 n co o I 01 w 1 O 1 0 1 H 1 Oc I 1 1 I vl I 1 1 i z I- of w l 00 m pQ o• oD I nN I O I £ I— of o z 1 0 10 I m I Oc In W I w -+ > 1 m s 1 O• 1 � J 1- w l S .r I m I I U w oc oc 1 S I S I LLD W 1 1 1 O } m 1 1 I r r 1 1 1 I I I- p w W I O m 1 CO 1 H w t9 n D 1 m I m 1 U In O J, z l O O` W I w l w l i a m +> I I n I o w I of O 1 r. 1 s oC 1 un I d'1 I I I 1 1 I 1 I t 1 1 i w l m O (Ij I N ,o z) 1 .T n l n '1 I O` z 1 m .p 1 .O ;1 I I O` W I 1 w l w l ^� > 1 O r I S l I uj l S I I 'D 1 .O II I I oc 1 m 11 1 .11 1 o` 1 O 1 In II 1 H F- ►- 1 J 1 I I I 1 h- N N 1 a Q u.1 I P.MU I I- w 3 I z , I H 1 1 I O I Z vl Vf I m l I r LL 1 Q ww 1 h W W 1 H II z ai I 1 LL LL. U £ 1 Ln 1 I co d 0-0 H Q 1 lu U z L l oc 1 0 0 1 0 II Q 1 > r r l LA z 1 a a I I I I 2 1 or a O I O r, N U I Il z Z I 1 I w V U 1 a Q l 1 I 01 S Q 1 VN Vl O 1 C7 1 1 .--1 N S I U O m L m I m m 1 m m m L oc 1 r� LL I S 109 L 6 ao iI..i i lil j o 1 i p O I b l w 1 1 O 1 IU 1 � '-1 1 CO I W 1 ?+ 1 D 1 8c 1 1 I Cl 1 I 1 1 1 ! I i i I l i f- 1 00 1 O vt 1 O O 1 O, W 1 0 0 1 0` 7 1 w 1w 1 4 O' 1 I -+ O 1^ 1 ix I 1 O• I I I 1 1 I 1 1 I � 1 1 ' N I 1 rJ 1 O {f I I W 1 O I I 1 w Iw I 1 0 1 rl O r a 1 I 1 eo 1 I � 1 , 1 I 1 1 ' urw 1 00 O` CD I O O r .y O 1 w OC O 1 r �1 U m 1 '+ a I w 1 oc 1 1 vl I r > 1 1^ z r O` u1 O�.D O 1 S 1_ r O� O, z I a0 OC V1 --1 O` L'i 1 w w H > 1 1 r LU I U W OC OC 1 � a 1 lL 0 w 1 O D > I CID 1 > r 1 r 0 lu w l s n n O I n U n O O, z 1 N O J Cl w 1 d m H > U w 1 .4 oc cc I d 1 1 1 I tiW 1 N r1 O Z) 1 D m IA J, z I M n S O w l I w r > 1 O 00 w 1 O ^+ w 1 M ,1 1 O 1 Cl I S � 1 1 1 I I^ O 1 z 1 7 1 LL 1 OC 1 uJ L ui l S Q O 1 r to rr1 H 4 1 O N r z 1 1 1 a 1 r F r r I N Vf z I W W z 1 H x oc a O I V w to v U I ui r r w U U I OC z z o' 1 Q 1 W H H O I r O n fT 1 z O O ^, m m 1--' '--� 1 m M z IY 1 M O 1 O LL I s 0 of O 10 H 1101 —ti Ls5 J .,b # I I I I W 1 O O I O I s l I O 0 1 rn I E I O 0 O 1 0 1 11 w w 1 O 1 tb 1 i N N 1 I I m I 1 W 1 1 1 O 1 oC 1 1 1 1 O, 1 I 1 1 I ! I 1 1 C, 1 1 1 1 1 I I I I 1 1 1 I I OO 11 00 1 I 1 I (T W I I w ; I r 1 O[ 1 1 1 I 1 I I I I I I I 1 1 1 1 1 1 I I 1 I I I I P I 1 1 I I I I I I w l O 1 0 1 I I I I I i I I 1 1 a l l 1 1 I 1 O0C I m I 1 I I 1 1 1 j I i i 1 1 1 I I I I 1 I m r l O 1 0 1 t L O` W I , O 1 0 1 0 1 O m l 1 1 I I I I i w 1 1 1 OC 1 1 1 1 1 1 i I N I 1 1 1 r J I 1 1 Z I- O` LLI I .p 1 I p Q (T m J l M I N I £ r O, [T Z l OC N '+ (T w I w l w l w -1 > 1 M J r IlJ l I U w OC OC I 1 I I LL O W I 1 I O J > 1 1 1 I I 1 > r 1 1 1 I I r p W �1 u vi O O , o w l I w l 1 a w > U w l 1 1 I ! OC OC I 1 1 I 1 1 I I I I I I 1 I Q` z I rn I I w l w l �u1 > I w I O D C I aO I 1 1 Of I I 1 1 I 1 1 1 1 1 1 I 1 I I 1 1 1 I 1 Q 1 I J I I 1 � 1 Q 1 1 w v� 1 r I C� 1 r J I U I z 1 Q Q l r I I J 1 £ F-1 I m l 1 I I 1 G W 1 O £ 1 J Q I l9 1 I I I I Q I a i r z l o[ 1 0 1 1 L 1 vi W 1 1 1 II ti z I J I 1 1 Z J 1 LL V 1 1 1 I I a U I O > 1 I �1 N U I U I 1 1 aU O U 1 N w 1 1 I I Q s Q I w Oc 1 1 O I J 1 1 I U r tT I a .--, N S � � 1 O cD In m 1 v� O 1 U 1 1 � m O lJ 1 `0 L G CY I m J O I O LL I S l 111 m 1 .} 1 1 1�1 1 0 1 £ 1 m 1 £ 1 O 1 d 1 mi LAJ D 1 G 1 £ 1 I 1 1 1 1 I 1 � 1 1 I � 1 1- 1 o VI 1 T W 1 O D 1 �+ O 1 I C1C 1 1 I T I 1 � I 1 I I 1 I 1 I I I � I 1 U I 1 Au I 1 r I I d I 1 C+c I } d I I I v� I I I ao �- T W T c9 ^, of pCL m cc n z 1- T W p Q T A D 7` z Y V) + T W J H W U W CY OC 0 Q LL O W o D r m r 1— t- O w w H w 0 r, � U vl C] T z U Z) T w z m .> U w Of K CL O � T Z T w �w > y �1 J Z w I^ p E H a r z a H z z z � a O N U aD U a s G \ O o r T m O r U v U z CC 7 U LL W M o n o u N 11 w V r U ml n 1 11 O I I x 1 I u O I 1 11 O I I II w I I 11 T I 1 11 S 1 11 1 11 1 u I 1 n I 1 n I 1 n M U Q 1 n w I 1 11 m i I u w i 1 u r i I II N u 1 u 1 u 1 u 1 n 1 II s 1 11 9 1 II 1 II V I n 1 11 �O 1 u 1 u I 11 I II 1 II 1 11 1 11 1 II 1 II O I u Z 1 u � I II LL 1 u 1 n Z I II I 11 H 1 11 f- 1 II Q 1 11 H 1 II H 1 u z U a'1 n a I n VI 1 n 1 u 1 I 1 ,u 1 n S 1 u 1 11 C] 11 L 7 11 LL II 11 N II J u a II H II O II H u II I I I 11 I 11 u I I II i II 11 i II 11 I II II II u n � I II , n I I x , II , u I I u II , II II I I 1 I 11 I 11 � 11 112 P.M I IL I r� , I IL I I .o 00 a00 S.oS I[%o In Oo 000or o00 00000000000 1 I r-I 00 ooama.+ or0000boo 000booboobolnb oti 1 I S I 1 1 In0 colnln m0 S O m S Om0 P OONN NNOOOtvOrO OS 1 w w w w w Iw w w w w� w w Iw w w w Iw w w w w w w �w I p I U1 1 w w Iw d mS M Nr- In AI'mIn lar 4 r!-lao0.4 •r oN I 1 W 1 IO -4 r I •"1 N N I N co .o m 1 .4 I4 w -rI P I I I I I I I I I 1 I I I I L 1 1 I— 1 ' Io00aDOa .o a Inm OIn0000 or 000001 00'�OO V r10'T I a-vl 1 OO 00 a m:r,"I aDOr OQoOooOIO000Oa0Ooo0 OulQS Or I of W 1 In min In m0 SOS Om a Om00.00NN�V NOOOO NNOr OlnOir iw Iw I I w w IT O I w w w w w w w w Iw w w Iw w w w w w w w'w w,w d M14Nr- -4 mO•In 0S'1NInr1 S I -I r�aDO -11.+ �rmoN -ocy 1 I •a m.r r I-1 N N N N W O` rl .d 'S I N .-1 I-1 W 1 OL 1 "1 I N i I I 14 IT 1 I I I I I 1 1 , i 1 1 1 1 I i I ' LL a o o b o OyyLL}55�,•n�.�'00 In o`b 1 1 I U I N ,r omen r O 0001ll o o o o o o a` o o In o Om WO a 0.T ,-d r OON00 r 00 in 0Ol0 o 0(�Io p.a �O1 I W I 10 .+ Nti Il1m 0 H m,O .O HIn0 mom J-1 Nr 00 ao (II�� o bo•.d 1 -7 1 w Iw w Iw w w w w w w w w ,w w �w w w Iw w w w Iw w w l 1 0 l m0 mS M 4CV.a mmN mm a -rm I InI-1.ar I-+ Srlrr, 1 K 1 '0-1 14 IV IV In In .-4 -4 -4 I IV I I-4 I SV N I 1 co I I j a• 1 j 1 , I I 1 1 � m Ir w I J o ONON a O ' r,00000 1400 o oaI 000bo 000l Ol0 1 no •O N.O m0UIN mal-4rn Oo H0m I-INr OILn ONO oNm -0 1 1 w w w w w w w w w w w 11w waU � I m amSww aw .rw -wI O l"1 m r NNIV If) m ­4 N N N 1 I ' , 1 1 aI O 1 J IV OO mr mol -10 OOna, Inn OOr N S OIn In 00S Omn 0Ln In 0 m a w l rl N r m .o o a o o N N -I m Q In rr S .a r a r co N r o1 .o .o O• O- O .1 0 .1 oI 0 .� � m .4 arm In O O� •� rw 4w H S Z w w w w w w w w w w w f-1 W 1 N r a` In r N Ifl Ifl J N .4 4 1 N H .--I N m .Q H H r•1 .-1 ,-1 r4 N' Q W 1 w 1 , r 1 I W D I r- 1-- •a aDHHm s m001n rINs 0001f11n m 01n .-+,O WIn mH J 000.-r0 w 1 •O Ill H m r ,gyp H m 0 r-Jl CID o` O H H a a m z m co O a` -1 .O r .O 0 0 oI O I r S S "�Nr O •O Ill mQ` InHr O -.aO N'-4 Nr.O In Sr •-40 Z 1 w w w w w w w w w O] H W 1 J r m -+ m 0 "-^ m In m H 'r a` O O In a u",N n r ,--I m O, O m D_ 1 Ifl '-I /V 1%1 IV N m H H .-1 N 14 N '4 N x I .-I N .-4 11.1 1 I 1 I I O I I J N H O aD co J m r Jl O O O O S m aD U 0 In m m O N Ifl m m I-4 Ifl W In 0 0-il 00 ,O W 1 m to m r a` Jl .r N .r d N m .Q O -+ .4 Jl H J In m Ifl r a S lO W In 0 O I In N •O ^I S •a IT S S O N .-+ m 0 r a' -4 In H J O• CO �O S r W O J` Z 1 I w w w w w w w w w m O Eo co N J ,C) Ir1 .-1 O •D m S J N m r m r .-I 1'11 nt N In N X I n N w I 1 I O 1 O` I S 1 lD Z 1 w Z O r I V w H H VI Z ✓I I Z V Z r w ww WIn I Q Z ✓1 H U J£ ✓1 V F- 1 rui K Q Z L Q w w U LL w H Z 1 IY O O Ix J > U H H u• > D I } N 7 N H H F- J K Z= D K K O ix O I w K Z ✓I J H r (7 f- w 1- Q W p .4 w V of t- w 7_ I K Q Z H z Q Q H> U= V) N J Z K> W S V1 U W F- In Z H I 1 H K U H U Vl Vl H 1 (.� W Q W 1 1 u Q I--/ 1-- Z w W Z) wo LL I J F- O H a H Z_ O w ✓� H VI N vi vl r H w IY z w J E IL 1 7 K IL Q Vl W Vl W LL LL W W Q K U fL L L Z r> W W W i U fL £ L W 1 V W V Z U LL r d Q U K I.a Q fl H H H H L H J /- i IL 2 n-1 M co w> wHwK I -I=£ 31n > LL S✓>> Q Q 0wrco F- a HOS �u LLl1 V' J d O W 1 ✓1 W V H p J z£ Z K C Q Q H D H W O' 1 Z 1 I 1 I 1 1 I I 1 U Z ✓� w w O w Q 1- i ix F- J m U H > W W Q 1 ✓� V1 N V1 V1 N ✓) Vt 1 W W H V J 1 H w w CD V1 Z H U H Vl V W Q 1 I U V w H J F- Vt V 2 H U Vl W O IJ i W M H I- 1 Z I O H H H H H H H H p[ W> Q CD 1.H Vl J K K OC H H H J K Y V 7 V) L 1 H �l' OC K LL LL LL LL LL W m Vt H K Q F- LL O Q w H H F- fY QC Z J w N O m 1,- W O O Q U 1 F a Q V W w W W w Y\ H F- F- U u IL F- E Q Q z W w H O W LL U W IY /- ✓I U I Q J J J Z Z Z Z Z K J O n Z Vl w Z i Z 2- IL IL H> _£ u V1 K 1"1 Z ILL d IL IL m U I F- Q Q V w w W w w O V K U U .J Q U w U W W K L7 1- p Z Q H .4H .4 W Q Q W Q I H ✓� vl In m m m m m 3 In LL Q LL) IL W J U a U K K d Q O Q D 0 F- 7£ ✓1 O u u 0 O I Z a I Q J I ut 0 0 U O O O Irl O O Cl m O Ir) U O J In O O H a 0 0 0 z r .--I N m J In O O I--1 .a m l U N J N J O O H O a a U V O O O O 0 0 U 0 0 U 0 0 0 0 0 O O (D O O U m I H N N m m m J O` .-+ N J IV m m m J Ill .o •L) r all O` IT O` N N IV rV N O` .T S H U 1 N N rV N rV N N IV IV N m m m S J J S S S a S J J J S a In In In In Ill I) .o .O r U) I/. In Ifl In ill Irl In Irl Irl In In In In In u", In In ul In In In .a .D rr c., LD I m K I Irl U 1 O LL 1 J a w S co N .o of wl o ol I of 1 1 I 1 1 1 I tl Ol 11 I S 11 I a` 11 I N II 11 1 II 1 II 1 u 1 II 1 O a I a` 11 1 a 11 I I I I I 1 I i I I I i 1 � I I i I I 113 F GROUP SELF-INSURANCE FUND The Group Self -Insurance Fund accounts for the accumulation of resources and the payment of City of Clermont employee Health and Dental insurance claims and administrative fees. 114 CITY OF CLERMONT, FLORIDA GROUP SELF INSURANCE FUND .. STATEMENT OF BUDGElID REVENUES, EXPENSES, AND CHANGES IN RESERVES 1998-99 ACTUAL ,BUDGET EST.WAMI) ,BUDGET 1996-97 1997-98 1997-98 1998-99 ., REVENUES Charges for Services Miscellaneous TOTAL REVENUES EXPENDITURES General Government REVENUES OVER(UNDER)EXPENSES BEGINNING RESERVES ENDING RESERVES 303,251 -0- 331,894 354,800 10.479 -0- 8.582 5.000 313,730 -0- 340,476 359,800 242.113 -0- 325.496 294.000 71,617 -0- 14,980 65,800 30.781 -0- 102.398 117.378 102.398 -0- 117.378 183.178 115 1 1 I O 1 O I 1 I w l l 7 1 I I 1 1 I I O� 1 I I I P I I I I w l I I do I I 1 1 � lal ' I ' I U I 00 I W I 09 I 0 1 rn m i a 1 I ' m 1 O• 1 ' 1 1 I I 1 , co I— 1 00 of ul 1 o• O I r r+ p 1 oc O I O m 1 a 1 w 1 ce 1 � 1 N I I Z P.-O` W I N r O Q Ol aD O, z I S a OC v1 -i O` W 1 w w W --� > J F- u 1 U w Of OC 1 U Q I LL O w 1 co 1 a-+ N ol O U uj l w w o- co U w 1 oC oc 1 a I 1 1 w 1 .r T r tT w I 1 • > I o w 1 0 oc I m 1 1 U O I N Z I s � I LL 1 1 w 1 U 1 Z 1 I e � 1 V 1 Z I 1 K I 1 w LL w I 3 a J E 1 m w G I O N Z 1 1 1 1 I ► VI V1 z 1 w w u I r w oc U 1 vi w W U U I w F- H I oC z z r N I Z O O O+ O 1 O O 1 + m m L tr 1 m 7 U 1 N LL 1 U-1 1� 0 0 0 Ln 0 mil , I W 1 , O 1 0 1 m 1$ 1 I 1 I l9 1 w 1 I 1 ^ c ioWci 1 i E 1 1 1 I I I I 1 I 1 1 1 i 1 1 I 1 1 I P I/1 1 1 O` W I O• 7 1 1 1 .1 O I 1 1 W I 1 1 I ' 1 I N I m Y a0 1 I W I 41 II ul 1 1 0 1 M I N I I 1 OC 1 1 1 0_ 1 1 1 1 d 1 la 1 1 1 P I I 1 1 j 1 I I a0 r 1 O h 0 1 P W 1 1 I 0, U' 1 1 I I"" O co 1 1 1 a 1 I I W 1 1 I K 1 1 I N 1 1 1 1 1 1 O Q P m l a0 1 to 1 > r P Ol z l n ,1 ,11 I 0, vl -� J� W I w l 1 W �+ > 1 M I N I J r W I I 1 U Ul K OC I I 1 ^ c9 Q 1 1 I U. 0 w 1 I I m 1 1 I r r I 1 1 r m W W I O 1 0 1 .. W 7 I ,O 1 A 1 I^ U N z l N I N I O O W /L > O W 1 1 1 w ce 1 1 1 w I 1 I 1 1 r"I 1 1 I 1 1 1 I I 1 1 LLI 1 O 1 1 lT w l I w l w l -+ > I O ,A 1 m 1 U, 1 O 1 1 cc I to I 1 1 1 I 1 O 1 I O 1 N 1 1 z I In 1 1 n LL 1 1 1 1 1 1 W 1 W I 1 V 1 V) 1 N I L 1 I J I a 1 � 1 4 I 0C 1 m I r 1 I I O 1 vi I N I r I L 1 w I m l 1 OL I 1 I 1 r 1 V, 1 LL W 1 w J E I w l c9 1 ^ W Q I N E 1 K I v z I L w 1 U 1 I O ✓1 1 1 z 1 r 7) 1 1 O D 1 m l I (x U I m X. 1 1 I^ l7 U I N 1 1 m "" U 1 QC LU w 1 1 O S Q I r 1 1 U 1 z 1 1 O + N n I U O O r O 1 O O V 1 L CY I (+ J O 1 N LL I UN I� 117 ^� CID 1 1 w 1 0 1 £ 1 M I £ I O 1 O I m 1 w I I 1 Of I £ 1 I I I P I 1 P I ' I I 1 I 1 I I P N I P W P � .4a LLI ■'w 1 oC ' I I P 1 P 1 I I � I , 1 I 1 I U 1 w 1 m 1 O OC a m P m r m w P U K D O m o_ oC en F- J Z P w J Q P cc) D P a z y vi H P IL Lu + > J r W U W nC ICI U Q LL O w O D Y m r p w w 4-4 U In p OI 2 CD D O` Lu a w > O W oc o[ a w � J IT Z o, w uj OC p Z w G Q Ckc Z H 1 LL LLJ J £ Z a r Z U � Or O O U m H U O S Q � U O r N O U l7 Z n � U LL I ' o 0 0 0 0 0 0 0 0 0 l o l o�%nn loin IOnOO cOo 1 CO w w w w l w w w w l w l m fbff11 r m I m r .o co l a l N I N I I i T I I 1 1 I 1 I 1 I 1 I 0 0 0 0 0 0 0 0 0 0 1 0 O O O 0 000 O 1 0 1 1 O O In In I In S .-I m 1 m I w w w w l w w w w l w l mbr M m(I.D CD I S In I In N 1 /n I I I I I I I � 1 I 1 i I 1 1 1 S .If aDNONN,DO.O 1 S r o a m m m M M I P r P P a a M -4 OD 1 m w w w w w w w m w I w N P S m 1 m r O 1 '+ P N N In 1 M + 1 m ,D m S S 0 In In ^. O '+ m IV S r I(n In P P mar In .ONO m S f�lmN InmT In .-1 I I I ,o m P r o o m ^I o P S OS.o In In Nino SI Zn m a J1 aI P a w Z w w w w P ' T r a 11n m ,O N 'V In -4 � I I I i 1 I In IV b N H In O r .O N S 10 N t S oo m .D w In co I .-1 m m O` 1 w w I w w w O P.OOm' r mIn S .O n N N S H m 1 O rIj I J m Q m m H I- m l-+ a z H H D[ i-' W of h- y /-- Z CDI Z r Z /- Z O= J O z o L o U= r a Z H O UOU , /- Jr OI"' ✓� U U Ln J Q Z H t = JZ Q wuwl-m O w r J L J Q I- z w D_ d N 1- Q Q w Z w M W Lu W p[ z J W = W O W O O H O J = p J I I I Z U w o D_ wwwO U w W w w W w w W U W V1 W p w p W Y Y Y W 1 1 1 1 1 0 0 0 Q 2 L Y Y Y Y Y J J J cc H IL IL 1 m r O H £ O W w V U U U U w w w U y 2 H O O r, O 41 O In O .1 H N N M M S S 4l In (T P QI O` O` O` O` Ol O` O` m N 0 o n o n m n w II P I In 1 m 1 O I O I OD I w I P I s I M, I I 11 I II I u o 1 I 11 I I 1 1 i , I i I I n I I I i i I I n I II I I I I I I I i I I II I I 1 I I I �I 118 110 I Jl 1 O I r I m 1 L I O 10 t7 1 w m I W I �.. I OC I £ I I 1 P 1 P 1 � 1 ' P N1 0, W .d l'J LU 1 GC I 1 P I P I 1 1 � I r I V 1 uw 1 � 1 O 1 cc r•n ,} a P CD r P W P L7 oc O m a w o[ r � z r P O O Q P m ud £ r P 0, a Oc ✓t 1 P Z ui + LU J W Ix x 1-1) Q w 1-W LL O LU O � } m r r r O W O H .0 W U to U P U U O C` z a m + to o a oC x a W O C W P o P z W 0-4 a x W O z 7 ^1 LL W V Z Q ^I N Z I LL W J � w Q N z o P.- Li 0c U u u co r U T U Q O O a] N r-1 N �Ll N m U V z � � U LL � � I I o000001 0O0 OOl O O O 00 I w w w I[1 1� .p 'w l IA I/w'1 I I I I � I I I I � I I I i 0O0000 000 0 0 000 00 w w w ,w w I I I � I � obMomo o v P a s w �n m N In w w w w rl P S w co .-1 .-4 m S IV N O O O O O O CO n 0` O N O IV a N .O .O M m a, 'A M w w w w O O N N 1 P N m .4 O co Oon N O 1(1 a M n O m S O D w w w w .pm-4 Mn M .4 m a .4 I P N O M O S O .r P 00 O 'n •-4 en N In — 'n UN .r O N u'l% N E M w J J u S E an z U U LU , 111 Z c.9 OCH W cc W w IL 1E LL w u u oc uw > z Z O W K W V K Ix Z Z H > > O Q w r J 1/1 Vn rl oc U Q a z z r O z cx Q H H IL VI Q r W H z OL' to z i J oC H 7 H w r Qu v z LD Jr nwZ H Q z WLL H Z OC w w OC W O w 1 Uo JOC Q r N N N M m T M M rl M m m N N rQ N N rN N 119 F CEMETERY PERPETUAL CARE FUND L The Cemetery Perpetual Care Fund accounts for the sale L of lots in the City cemetery. The lot sales must be maintained in the Cemetery Fund, however, interest is transferred to the General Fund to defray the cost of cemetery operation and maintenance. 120 CTFY OF CIM MOAT, FLORJDA CENiCtrAir PERPETUAL CARE FUND STATEDk(ENl OF BUDGETED REVENUES, EXPENSES, AND CHANGES IN RESERVES 1998-99 .� ACTUAL BUDGET EST1AWED BUDGET 1996.97 1997-98 1997-98 1998-99 ^, REVENUES Miscellaneous 27,408 29,000 34,000 29,000 EXPENSES General Government 143 500 -0- 500 Other Financing Uses 12.208 14.000 14.000 14.000 TOTAL EXPENSES 12.351 14.500 14.000 14.500 REVENUES OVER(UNDER)EXPENSES 15,057 14,500 20,000 14,500 BEGINNING RESERVES 241.777 260.482 256.834 276.834 ENDING RESERVES 256.834 274.982 276.834 291.334 121 r O 1 1 O 0 1 1 w ( w 1 c9 1 IU 1 1 1 1 I m 1 IL 1 -4 1 '+ I >L 1 1 1 1 1 l ol I 1 II W I I H r 1 cc 1 I 1 II I I I 11 I 1 1 Ob 1 011 I I eo 1 1 II I I ' I I 1 1 1 I I I I co r I O o 1 O 1 I I l P w I O 1 O 1 I PCJ 1 O 1 0 1 I f- --� p l w I w q I I OC co l S 1 ,r4 1 O col .-1 1 .- a 1 1 1 K N I I 1 I Z H P w 1 .o O , U Q P m> E H P P Z t .Il I t N -+ P w 1 1 w l I w --+ J r w U w fl( Of 1 1 1 U Q I I 1 LL O w 1 I 1 i I Ill C.) J r 1 1 1 m 1 1 I J N p P Z I ^ N 1 w l U c W I w l d (c > t I N P N 1 L] uI I Y Y 1 1 1 I I 1 I 1 N 1 1 J Ill CT Z CT w I w N I IY I m I I I O 1 1 I i I I I I I I I I 1 I I I Q I 1 I 1 1 0 1 1 I p 1 I m l j Z 1 IY 1 1 � LL w 1 t Q 1 1 i I F-- 00 1�1 r a 1 o N I w, 1 Z 1 O I I w I r 1 1 I w Z I w W l 1 J 1 f- Y IY 1 '1 w L.)I N W W 1 '1 U U I W H I I I ' - ti U I OC Z Z 1 1 ' z P S Q I Lw H H I 1 1 o I r I 1 ' o r I Z r-1 N .D 1 H O O V n 1 O In 1 Z O 1 m LL I �O 122 1 it I 1 1 1 o 1 1 (D 1 1 O 1 1 ID 1 1 m 1 1 g 1 I I 1 d• 1 I 1 I 1 1 I 1 I 1 � I O` 111 1 o` t 1 r+ 4 1 ^ W 1 1 oC 1 Ol I 1 I 1 r 1 1 1 1 1 li- 1 L 1 u 1 I w 1 Cie 1 d I I O 1 O` I I I I I I m H I o w OC an O an d w i OC In i� z r Ol lu O Q O co /- O, O` z ,y 4A r+ O ul J r w ^ U 111 OC K U Q LL O W o D } 1 m } r r O w w J O J J w a m .� J w oC OC ` Cl- LLl U` L uw 7 oc l I O � Z LL uj r } z oc z w r- r w z E � w u U U J T a \ O l 0 O U CI U z o[ 7 O LL O I O I O o u o n O n w n O, 11 N u O 11 O 11 O 11 w II O� u N 1' II O 1 11 O I U O 1 11 w I 11 O� I II N 1 11 1 n 1 11 I II 1 11 1 II I U S I 11 .O I II I I 11 N I 11 N I 11 1 11 1 II I 11 I u 1 u I 11 COO u O I I II S I II 1 11 t` 1 11 N 1 11 I 11 1 II 1 u 1 II 1 11 1 11 O` 1 II N I II w 1 11 M 1 11 1 11 1 u 1 11 1 u 1 II I 11 1 11 1 u 1 u 1 11 1 11 2 I II LL 1 u 1 11 } 1 11 0[ 1 II w 1 11 r 1 11 w 1 11 E 1 11 w 1 u U 1 u 1 11 1 II O 1 11 II 1 II O u Z u � 11 LL II II N 11 J II Q I I r 11 O 11 r I I I I I 1 1 1 1 I 1 u II 11 11 I 11 ' II I I 11 � u u , I n 11 II I n 11 j I n 1 11 I I I I II I I i 11 1 I u I I II I i 1 II I � I II 11 I 11 I u I u ' II I u I I 11 I n 11 11 I 11 1 u 1 I n I 11 11 I + I I u i I 123 n 1 1 I co r 01 w P 0 n C o u m w oC ' Z r O p O Q P M W 3F-r m crp o[ ✓1 ,-. IT Z !y w W J r d U "u OC X O Q w IL M UJ O D r m > r �- in w o I�^� U ✓1 O O cm)P � a Z a co -+ w O a CC X a w I"1 p 'o w O, p T Z I Ui a I x � w I I l I I i ' 1 I 1 1 I I O 1 Z I D 1 LL w 1 E 1 i Z 1 I W LU H � 1 w Z 1 � O I lL U 1 n U U 1 co r U 1 O V Q O U cc 1 Z 1 1 U U I L lY 1 � O 1 LL 1 1 I t o 1 0 I 1! i � j lon i 1 I � qq1 I I t 1 1 1 ► 1; ; j I i 1 1 1 I 1 I 1 1 I I 1 O I O I 1 II1 1 111 1 1 I I ,11 I I 1 1 1 r a t l I I i I 1 I I I I I I I I t t I 1 1 I 1 I I i 1 1 I 1 1 ' 1 1 ' 1 I ' 1 I I 1 1 ' 1 1 I 1 ' I 1 I 1 m 1 m 1 I i 1 1 , 1 1 , I I 1 1 I 1 I ' 1 1 1 1 I ID1 c 1 1 I 1 1 � I I 1 I 0 1 1 I i 1 I i 1 1 ' I 1 � I 1 , r 1 N i I G 1 J I w I Q 1 I I L 1 O 1 (Y 1 F- 1 W 1 .a I I > 1 7 1 O 1 v 1 l7 V 1 1 2 1 0 1 J Q 1 of 1 w U 1 1 I U 1 1 ' a 1 I W V 1 1 = 1 I H U JJ P �O rr .-1 "O 124 c 1 I Ill 1 O 1 # 1 m I 1 0 1 CIS 1 .., m I w I D I O[ I £ I I 1 I P 1 1 Ol 1 I I 1 1 r.a I 1 1 1 r 1 P � 1 P LLJ 1 P � 1 -+ f3 1 w I 1 oC I 1 P I I I 1 I ' I I 1 I I 1 I 1 H I 1 U I Iwl 1 � I 1 O 1 cc a w P co I— P w P U' D O ao CL IY I/1 r J Z r P O O a P m w £ r P P 0 IL n a z J r d U W Y X U' Q W IL O LLI U D T m Y r r O w O o J z 0_ cn .--I IAJ O LL o[ X LL w CL p U w J� p f 2 w Z u w T Q oc Z w Z J W V U V a r U O V Q � O N �U U O CL U Z u J U P.MU. O 1' O I U 1 w I S 1 � 1 1 1 11 1 11 1 1 1 J 1 0 1 II O O 1 0 1 11 O w l w I 11 w S 1 S 1 II S O O to 1 U'� I 1 11 1 II I II 1 II 1 11 I 11 1 u 1 11 I u 1 n II 1 n 1 n 1 n 1 I. 1 li I I I 1 I I I 1 I 1 1 1 1 I 1 I 1 I 1 I 1 I 1 1 I 1 I 1 I 1 I 1 1 I I 1 I 1 1 I I 1 I 1 1 1 I i 1 1 I I I I I 1 I I I I I I I 1 I I I 1 I i I I I , 1 I I I I II I I I i I I I I u I , u I I I f j I I u � I II 11 I I I 11 11 I II 11 ' u u � 1 u u I � n I 11 I u I i I II , n I 11 I I 1 � 11 1 11 11 I 11 j 11 I II I I I n i I u u II j II u , u 11 I II , II u , u ' u II II I' I II u n I u u I 1 u II � u 11 u , II u ' n I 11 11 t1 u I u ' II II it 125 SUPPLEMENTAL INFORMATION Supplemental Information provides support or additional data for various components of the budgeted revenue and expenditure statements. CAPITAL OUTLAY SCHEDULES L The Schedules of Budgeted Capital Outlay Expenditures are presented to provide detailed support for all Budgeted Capital Outlay Expenditure Accounts and r Sources of Funding. r r F 126 .. CITY OF CLERMONT, FLORIDA GENERAL FUND CITY MANAGER DEPARTMENT ,., SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 FUNDING 0-4 ITEM ACCOUNT AMOUNT SOURCE Personal Computer/Monitor 10512-66401 $ 1,500 Lease/Purchase ., Software 10512-66401 500 Lease/Purchase $ 2,000 ., /1 ., 0-4 .. FM /.M .• X. ., 127 .. ., CITY OF CLERMONT, FLORIDA GENERAL FUND FINANCE DEPARTMENT SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 ^, ITEM ACCOUNT , File Cabinet (4 Drawer) 10513-66401 Credenza 10513-66401 Telephone Automated .� Attendant/Voice Mail System 10513-66401 Integrated Computer System ^ (Hardware/Software) 10513-66401 Personal Computer/Monitor 10513-66401 ^, Personal Computer Upgrades (5) 10513-66401 Laser Printers (4) 10513-66401 ^ Office 97 Software (6) 10513-66401 Postage Machine 10513-66401 ^ .. ., r-.J ►. ^ ^ FUNDING AMOUNT SOURCE $ 135 General 500 General 6,200 Lease/Purchase 61,000 Lease/Purchase 1,500 Lease/Purchase 5,000 Lease/Purchase 6,100 Lease/Purchase 2,100 Lease/Purchase 5,000 Lease/Purchase $ 87,535 ^ 128 CITY OF CLERMONT, FLORIDA GENERAL FUND PLANNING/ZONING DEPARTMENT SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 FUNDING ITEM ACCOUNT AMOUNT SOURCE J Integrated Computer System (Hardware/Software) 10515-66401 $ 51,203 Lease/Purchase Personal Computer Upgrades (3) 10515-66401 3,000 Lease/Purchase .. Personal Computers/ Monitors (2) 10515-66401 4,500 Lease/Purchase Work Stations (2) 10515-66401 1,900 General .. Copier Machine 10515-66401 5,500 Lease/Purchase Laser Printer 10515-66401 1,300 Lease/Purchase - Lateral File Cabinets (5) 10515-66401 1,500 General 200 mm Camera Lens 10515-66401 350 General Cordless Phone 10515-66401 635 General $ 69,888 .. 1-0 A. 129 CITY OF CLERMONT, FLORIDA GENERAL FUND ENGINEERING DEPARTMENT SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 ITEM ACCOUNT if Software: Cybernet 10516-66401 HEC-12 10516-66401 Stormcad 10516-66401 Sewercad 10516-66401 r^ .. P" P" .• PUNDING AMOUNT SOURCE $ 3,000 Lease/Purchase 500 Lease/Purchase 1,500 Lease/Purchase 3,000 Lease/Purchase $ 8,000 130 ^ CITY OF CLERMONT, FLORIDA ^, GENERAL FUND POLICE DEPARTMENT SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES .. 1998-99 FUNDING M-ft ITEM ACCOUNT AMOUNT SOURCE Police Cars (3) 10521-66400 $ 66,800 Police Impact Fees ($ 20, 000) General ($ 46,800) 9 mm Pistols (2) 10521-66401 $ 800 General Rechargeable �- Flashlights (5) 10521-66401 500 General Copier Machine 10521-66401 5,234 Lease/Purchase PM Video Cassette Recorder 10521-66401 200 General Micro Evidence Collection Kit 10521-66401 216 General ^ Laboratory Fuming Chamber Outfit 10521-66401 1,200 General Interview Room Camera 10521-66401 200 General Office Furniture 10521-66401 700 General Portable Radios (8) 10521-66401 4,800 General ^ Personal Computer/Monitor 10521-66401 1,500 Lease/Purchase Dispatch/Crimes ^ Management Software 10521-66401 50,000 Lease/Purchase $ 65,350 I=. om 131 ., CITY OF CLERMONT, FLORIDA GENERAL FUND FIRE DEPARTMENT ,^ SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 ., ITEM Fire Station Mini -Pumper Truck ., PM Turnout Gear (15 Sets) Protective Breathing Apparatus (10) Protective Breathing Apparatus Bottles (8) Portable Radios (9) Radio Pagers (9) Mobile Radios (2) Personal Computer/ Software Equipment for New Truck Radio/Intercom System r• for Ladder-1 Truck nn .. .. ACCOUNT I AMOUNT 10522-66201 $ 500,000 10522-66400 $ 105,000 10522-66401 10522-66401 10522-66401 10522-66401 10522-66401 10522-66401 10522-66401 10522-66401 10522-66401 FUNDING SOURCE Loan Proceeds Lease/Purchase $ 18,165 Fire Impact Fees 17,360 Fire Impact Fees ($ 3,835) General ($ 13,525) 3,120 4,275 2,700 1,300 2,000 23,460 1,400 $ 73,780 General General General General Lease/Purchase Lease/Purchase General /.M 132 am CITY OF CLERMONT, FLORIDA GENERAL FUND am PUBLIC WORKS DEPARTMENT SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES om 1998-99 ITEM ow Center Lake Flood Control System ACCOUNT i. AMOUNT 10541-66304 $ 97,000 Orange Avenue Cul-de-sac 10541-66304 26,000 $ 123,000 Chain Saws (2) 10541-66401 $ 505 Portable Band Saw 10541-66401 260 $ 765 OM Waterfront Park -Phase II 10542-66301 $ 135,000 PM Hancock Park 10542-66301 75,000 McKinney Park - Phase II 10542-66301 40,000 om $ 250,000 sm General Landscaping 10542-66302 $ 5,000 East Avenue Median Plantings/Irrigations .. (Orange Ave. to Lake Minneola Drive) 10542-66302 10,000 $ 15,000 Cemetery Irrigation Wft Pump Cemetery Cremorial Niches (12) am 10542-66309 $ 12,000 10542-66309 3,600 133 $ 15,600 FUNDING SOURCE Infrastructure ($ 12, 000) Stormwater ($ 30, 000) General ($ 55,000) General General General DNR Grant ($ 100, 000) Recreation Impact Fees ($ 35, 000) Recreation Impact Fees Recreation Impact Fees ($ 20,000) General ($ 20,000) General General General General 1. CITY OF ECNERAMLOF�L11'�D�RIDA .- PUBLIC WORKS DEPARTMENT SCHEDULE OF B ui)G 1"LD C"jL 1 AL OUTLAY EXPENDITURES 1998-99 ITEM ACCOUNT AMOUNT SOURCE Pick -Up Truck w/Radio, Tool Box & Trailer 10542-66400 $ 16,108 General Equipment for New ^M Parks Crews (Mowers, Edgers, Trimmers, Blowers, Etc.) 10542-66401 $ 15,800 General ^ Riding Lawn Mower 10542-66401 6,100 General Weed Eaters (3) 10542-66401 765 General _ Stick Edgers (2) 10542-66401 600 General Tables/Chairs 10542-66401 4,000 General $ 27,265 112 Ton Pick -Up Truck w/ ^ Tool Box 10549-66400 $ 15,529 General ^ Personal Computer/Monitor (Fuel Master) 10549-66401 $ 1,300 Lease/Purchase ^ Automotive Multimeter 10549-66401 340 General Battery/Alternator Tester 10549-66401 1,395 General OTC Monitor Software 10549-66401 509 General ^ Grease Pit Tool Box 10549-66401 130 General Tools 10549-66401 300 General .• 14" Steel Miter Box 10549-66401 245 General Refrigerate Gas Analyzer 10549-66401 898 General Flammable Storage Cabinet 10549-66401 825 General 134 i r CITY OF CLERMONT, FLORIDA GENERAL FUND CHAMBER OF COMMERCE DEPARTMENT SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 ITEM Fax Machine ACCOUNT ,# 10558-66401 AMOUNT $ 50000 FUNDING SOURCE General 135 oft CITY OF CLERMONT, FLORIDA INFRASTRUCTURE FUND SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 am ITEM ACCOUNT AMOUNT .. City Hall Architect 12519-53170 $ 50,000 oft Various Sidewalk Projects 12541-66303 $ 10,000 on Cemetery Concrete Drive 12541-66304 $ 11,000 Downtown Parking 12541-66304 38,000 .• $ 49,000 oft Boat Ramp Relocation 12542-66300 $ 90,000 .. Kehlor Park Tennis Courts ow Resurfacing 12542-66301 $ 4,500 Reroof Jenkins Auditorium ., (1997-98 Budget Carryover) 12549-66201 $ 40,000 .. om PM WM FVNDING SOURCE Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure .. 136 am .. .. 1. CITY OF vATER CLERMO- NT FLORIDA EAST SYSTEM SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 ITEM East Water System Upgrades - Hancock Well Flow Chart Recorder - Run/Fail Indicator Lamps - Tank Level Indicator - Water Wells Elapsed Time Meters - Chlorine Scales/ Regulators ACCOUNT f 41532-66307 41532-66307 41532-66307 41532-66307 41532-66307 .. Pick -Up Truck w/Tool Box and Radio 41532-66400 (Water/WW Treatment Supervisor) Pick -Up Truck w/Tool Box and Radio 41532-66400 (Distribution/Collection Supervisor) am Ice Machine 41532-66401 Water Meter Test Bench 41532-66401 Tools 41532-66401 Chlorine Repair Kits (2) 41532-66401 Air Pack 41532-66401 Personal Computer/Monitor 41532-66401 Edger 41532-66401 Desk/Chair 41532-66401 FUNDING AMOUNT SOURCE $ 7,100 Water 4,545 Water 3,625 Water 1,375 Water 6,000 Water $ 22,645 $ 3,750 (25%) Water $ 3,750 (25%) Water $ 7,500 $ 1,360 (50%) Water 4,457 (50%) Water 1,000 Water 3,000 Water 2,000 Water 1,500 Lease/Purchase 200 Water 500 Water $ 14,017 137 _ CITY OF WATER CLERM N Tb FLORIDA WEST SYSTEM SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 Pit -k Or _ ITEM ACCOUNT AMOUNT SOURCE Replace Fire Hydrants: �. - 10th St./Chestnut St. - Linton Ct.lChestnut St. - 12th St./Chestnut St. - Lakeshore Dr.jEast Ave. _ - 3rd St./Lakes ore Dr. 41533-66307 $ 20,000 Water Water Main Replacements: - School St. from Highland Ave. to Scott St. 41533-66307 7,500 Water - Second St. from Osceola St. to -- Orange Ave. (1997-98 Budget Carryover) 41533-66307 45,750 Water $ 73,250 •- Pick -Up Truck w/Tool Box and Radio (Water/WW Treatment Supervisor) 41533-66400 Pick -Up Truck w/Tool Box and Radio (Distribution/Collection Supervisor) 41533-66400 am Handheld Meter Reading System Upgrade (Hardware/Software) Utility Bills Folding/ Inserting Machine om Chlorine Scales Chlorine Pump 12" Pipe Cutter Water Meter Test Bench _ 41533-66401 41533-66401 41533-66401 41533-66401 41533-66401 41533-66401 $ 3, 750 (25%) Water 3, 750 (25%) Water $ 7, 500 $ 5,700 Lease/Purchase 15,000 Lease/Purchase 900 Water 710 Water 1,400 Water 4,457 (50%) Water $ 28,167 138 ow ., ^ .. CITY OF CLERMONT, FLORIDA SEWER FUND WEST SYSTEM SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 FUNDING ITEM ACCOUNT # AMOUNT SOURCE Concrete Chlorine Contact Chamber 42535-66305 $ 53,415 Sewer Rebuild Lift Stations # 9 42535-66305 100,000 Impact Fees # 23 42535-66305 100,000 Impact Fees (1997-98 Budget Carryover) $ 253,415 Pick -Up Truck1w Tool Box and Radio (Water/WW Treatment Supervisor) 42535-66400 Pick -Up Truck1w Tool Box and Radio (Distribution/Collection ., Supervisor) 42535-66400 ., am .- Personal Computer/Monitor 42535-66401 Lift Station Mechanic Tools 42535-66401 Lawn Mower 42535-66401 SawzAll 42535-66401 Backpack Sprayer 42535-66401 $ 3,750 (25%) Sewer 3,750 (25%) Sewer 1,300 Lease/Purchase 1,500 Sewer 2,000 (50%) Sewer 230 Sewer 90 Sewer $ 5,120 sm 139 CITY OF CLERMONT, FLORIDA PM SEWER FUND EAST SYSTEM PM SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 FUNDING om ITEM ACCOUNT AMOUNT SOURCE Lift Station E-7 .• Generator 42536-66305 $ 29,300 Sewer ^ Pick -Up Truck/w Tool Box and Radio (Water/WW Treatment ^ Supervisor) 42536-66400 $ 3,750 (25%) Sewer Pick -Up Truck1w Tool Box and Radio ^ (Distribution/Collection Supervisor) 42536-66400 3,750 (25%) Sewer .• Ice Machine 42536-66401 $ 1,360 (50%) Sewer Lawn Mower 42535-66401 2,000 (50%) Sewer Assorted Tools 42536-66401 500 Sewer ^ Chlorine Repair Kit 42536-66401 1,500 Sewer Well Monitoring ^ Sampling Pump 42536-66401 5,500 Sewer $ 10,860 n. .. ^ .. .. .., 140 ^ CITY OF CLERMONT, FLORIDA STORMWATER FUND SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 ITEM ACCOUNT �i ^ Center Lane/Waterview Drive Project 45538-66306 (1997-98 Budget Carryover) ^ ^ ^ $ 51,200 FUNDING SOURCE Stormwater 141 r r� r� r^ CITY OF CLERMONT, FLORIDA SANITATION FUND SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES 1998-99 ITEM r� Rebuild Garbage Compartment/Steering Unit for Lodal #4222 Garbage/Recycling 7 Containers Hand Held Radio 7 r 7 l 7 L r r ACCOUNT it AMOUNT 49534-54601 $ 26,000 49534-66401 49534-66401 142 39,600 400 $ 40,000 FUNDING SOURCE Sanitation Sanitation Sanitation POSITION SCHEDULES Position Schedules are presented to provide support for current and prior year positions by Department. F F r F 143 CITY OF CLERMONT, FLORIDA SCHEDULE OF POSITIONS BY DEPARTMENT 1998-99 1997-98 1998-99 Full -Time City Manager 2.00 2.00 Finance 6.00 6.00 Planning & Zoning 4.50 6.50 Engineering -0- 1.00 Other General Government 1.00 -0- Police - Sworn Personnel 22.00 24.00 - Other 9.00 10.00 Fire - Firefighters -0- 1.00 Transportation 5.81 7.09 Animal Control .50 .50 Parks 11.50 14.50 Fleet Maintenance 4.00 4.00 Water 10.34 11.84 Sewer 9.34 9.84 Stormwater 1.35 2.07 Sanitation 8.66 8.66 Total 96.00 109.00 Part -Time Planning/Zoning 1.00 -0- Police - Other 3.00 3.00 Fire - Other 2.00 2.00 Recreation -0- 1.00 Stormwater 1.00 -0- Total 7.00 6.00 Volunteers Fire - Firefighters 25.00 33.00 Total 128.00 148.00 144 om PM PM .. PM POSITION Principal Planner PM Planning/Zoning Clerk oft pw sm .. One oft .. P. CITY OF CLERMONT, FLORIDA GENERAL FUND PLANNING/ZONING DEPARTMENT SCHEDULE OF NEW POSITIONS 1998-99 ALLOCATION STATUS EFFECTIVE DATE % Full -Time January 1, 1999 1.00 Full -Time October 1, 1998 1.00 200 (1) AMOUNT $ 32,882 13.142 (2) $ 46.024 (1) Includes Salaries and Benefits ., (2) Net of Savings of Elimination of Part -Time Clerk/Typist Position 145 ow CITY OF CLERMONT, FLORIDA GENERAL FUND POLICE DEPARTMENT SCHEDULE OF NEW POSITIONS 1998-99 (1) PM POSITION STATUS EFFECTIVE DATE ALLOCATION AMOUNT Dispatcher Full -Time October 1, 1998 1.00 $ 21,298 .. Officer Full -Time April 1, 1999 1.00 14,141 Investigator Full -Time April 1, 1999 1.00 14,756 oft 300 $ 50,195 am Im Om ., om .. (1) Includes Salaries and Benefits 146 CITY OF CLERMONT, FLORIDA -M GENERAL FUND FIRE DEPARTMENT SCHEDULE OF NEW POSITIONS 1998-99 r. ALLOCATION ^ POSITION STATUS EFFECTIVE DATE % Chief Full -Time January 1, 1999 1.00 ., Firefighters (9) Volunteer January 1, 1999 9.00 Staff Assistant Part -Time October 1, 1998 100 1100 pw PM PM PM om .. .. PM (1) AMOUNT $ 38,500 4,920 5.402 (2) $ 48.822 PM (1) Includes Salaries and Benefits (2) Net of Savings of Elimination of Part -Time Clerk/Typist Position and Increase in Budgeted Hours from 20 Hours per Week to 29 Hours per Week 147 CITY OF CLERMONT, FLORIDA ^ GENERAL FUND PUBLIC WORKS DEPARTMENT SCHEDULE OF NEW POSITIONS 1998-99 ALLOCATION (1) POSITION STATUS EFFECTIVE DATE % AMOUNT ^ Maintenance Worker I - Transportation Full -Time October 1, 1998 .78 $ 14,355 Maintenance Worker II - Transportation Full -Time October 1, 1998 .50 10,086 (2) Maintenance ,,. Worker I - Parks Full -Time April 1, 1999 1.00 9,032 Maintenance ^ Worker II - Parks Full -Time April 1, 1999 1.00 9,886 Maintenance Worker II - Parks ^ Full -Time April 1, 1999 1.00 9,886 Foreman - Parks Full -Time October 1, 1998 1.00 7.659 (3) .ft 5 28 $ 60,904 .% ., ., 0., (1) Includes Salaries and Benefits (2) Net of Savings of Elimination of Part -Time Equipment Operator Position (3) Net of Savings of Elimination of Full -Time Master Gardener Position 148 v. CITY OF CLERMONT, FLORIDA pw GENERAL FUND RECREATION DEPARTMENT SCHEDULE OF NEW POSITIONS ow 1998-99 an ALLOCATION POSITION STATUS EFFECTIVE DATE .. Recreation Coordinator Part -Time October 1, 1998 1.00 .. PM Oft P" PM ., Im Oft SM (1) Includes Salaries and Benefits (2) Budgeted for 15 Hours per Week 149 (1) AMOUNT $ 8.694 (2) FM CITY OF CLERMONT, FLORIDA .. WATER FUND EAST DEPARTMENT SCHEDULE OF NEW POSITIONS 1998-99 ALLOCATION (1) POSITION STATUS EFFECTIVE DATE % AMOUNT Water/Wastewater Treatment Supervisor Full -Time October 1, 1998 25 $ 8.568 oft 0-4 Now P.M (1) Includes Salaries and Benefits 150 P" POSITION Water/Wastewater Treatment Supervisor Crew Leader CITY OF CLERMONT, FLORIDA WATER FUND WEST DEPARTMENT SCHEDULE OF NEW POSITIONS 1998-99 ALLOCATION (1) STATUS EFFECTIVE DATE % AMOUNT Full -Time October 1, 1998 .25 $ 8,568 Full -Time October 1, 1998 100 21,043 1.25 $ 29.611 (1) Includes Salaries and Benefits 151 CITY OF CLERMONT, FLORIDA OM SEWER FUND WEST DEPARTMENT SCHEDULE OF NEW POSITIONS 1998-99 ALLOCATION (1) POSITION STATUS EFFECTIVE DATE % AMOUNT Water/Wastewater Treatment Supervisor Full -Time October 1, 1998 .25 $ 8.568 OMM oft 0M 0" (1) Includes Salaries and Benefits 152 FMW CITY OF CLERMONT, FLORIDA PM SEWER FUND EAST DEPARTMENT SCHEDULE OF NEW POSITIONS 1998-99 ALLOCATION (1) POSITION STATUS EFFECTIVE DATE % AMOUNT Water/Wastewater Treatment Supervisor Full -Time October 1, 1998 .25 $ 8.568 Pft PM ow r PM MR (1) Includes Salaries and Benefits PM 153 CITY OF CLERMONT, FLORIDA om STORMWATER FUND SCHEDULE OF NEW POSITIONS 1998-99 OM ALLOCATION (1) POSITION STATUS EFFECTIVE DATE % AMOUNT PM Maintenance Worker I - Transportation Full -Time October 1, 1998 .22 $ 4,050 Maintenance Worker II - Transportation Full -Time October 1, 1998 .50 863 (2) .72 $ 4,913 oft .f wft am No (1) Includes Salaries and Benefits wN (2) Net of Savings of Elimination of Part -Time Equipment Operator Position 154 C PAY SCHEDULES Pay Schedules are presented to show the Classification/Pay Grade Schedule and Administrative Salaries Schedule of the City of Clermont. 155 0-0 14 oft MW am am am wn CITY OF CLERMONT, FLORIDA CLASSIFICATION/PAY GRADE SCHEDULE 1998-99 CLASSIFICATION Clerk/Typist Maintenance Worker I Equipment Operator Refuse Collector Receptionist/Records Clerk Fleet Maintenance Worker Maintenance Worker II Wastewater Treatment Operator Trainee Refuse Driver/Collector I Communications Specialist Cemetery Caretaker Crew Leader Meter Reader Utilities Mechanic Staff Assistant Street Sign Technician Refuse Driver/Collector II Planning/Zoning Clerk Accounts Payable Clerk Utility Billing Clerk I Personnel Specialist Communications Supervisor Chief Accounting Clerk Utility Billing Clerk II Planning/Zoning Specialist Fleet Mechanic Administrative Assistant/ Deputy City Clerk GRADE 5 5 5 6 6 6 7 7 7 8- 8 8 8 8 9 9 9 10 10 10 11 11 12 12 12 12 f 13 HOURLY RANGE 6.16 - 9.37 6.16 - 9.37 6.16 - 9.37 6.52 - 9.95 6.52 - 9.95 6.52 - 9.95 6.85 - 10.45 6.85 - 10.45 6.85 - 10.45 7.19 - 11.24 7.19 - 11.24 7.19 - 11.24 7.19 - 11.24 7.19 - 11.24 7.55 - 11.51 7.55 - 11.51 7.55 - 11.51 7.93 - 12.10 7.93 - 12.10 7.93 - 12.10 8.30 - 12.65 8.30 - 12.65 8.75 - 13.72 8.75 - 13.72 8.75 - 13.72 8.75 - 13.72 9.19 - 14.40 ANNUAL RANGE 12,821 - 19,494 12,821 - 19,494 12,821 - 19,494 13,562 - 20,706 13,562 - 20,706 13,562 - 20,706 14,248 - 21,736 14,248 - 21,736 14,248 - 21,736 14,955 - 23,384 14,955 - 23,384 14,955 - 23,384 14,955 - 23,384 14,955 - 23,384 15,704 - 23,933 15,704 - 23,933 15,704 - 23,933 16,489 - 25,168 16,489 - 25,168 16,489 - 25,168 17,274 - 26,312 17,274 - 26,312 18,200 - 28,532 18,200 - 28,532 18,200 - 28,532 18,200 - 28,532 19,115 - 29,950 156 On CITY OF CLERMONT, FLORIDA CLASSIFICATION/PAY GRADE SCHEDULE OM 1998-99 sm sm PM PM PM am PM PM CLASSIFICATION Water Distribution Specialist Water Treatment Specialist Wastewater Treatment Specialist Police Officer Inspector Code Enforcement/ Animal Control Officer Police Investigator Chief Fleet Mechanic Foreman Chief Utilities Mechanic Water/Wastewater Treatment Specialist Police Sergeant Supervisor - Sanitation ChILf Investigator Supervisor - Public Works Supervisor - Water/Wastewater Distribution & Collection Supervisor - Water/Wastewater Treatment Principal Planner Police Lieutenant Staff Engineer GRADE 13 13 13 14 15 15 15 15 15 15 15 16- 16 17 19 19 19 19 19 30 HOURLY RANGE 9.19 - 14.40 9.19 - 14.40 9.19 - 14.40 9.65 - 14.73 10.13 - 15.48 10.13 - 15.48 10.13 - 15.48 10.13 - 15.48 10.13 - 15.48 10.13 - 15.48 10.13 - 15.48 10.64 - 16.24 10.64 - 16.24 11.17 - 17.05 12.32 - 18.81 12.32 - 18.81 12.32 - 18.81 12.32 - 18.81 12.32 - 18.81 21.06 - 32.02 ANNUAL RANGE 19,115 - 29,950 19,115 - 29,950 19,115 - 29,950 20,072 - 30,636 21,070 - 32,193 21,070 - 32,193 21,070 - 32,193 21,070 - 32,193 21,070 - 32,193 21,070 - 32,193 21,070 - 32,193 22,131 - 33,771 22,131 - 33,771 23,237 - 35,464 25,617 - 39,125 25,617 - 39,125 25,617 - 39,125 25,617 - 39,125 25,617 - 39,125 43,813 - 66,595 I= 157 CITY OF CLERMONT, FLORIDA Administrative Salaries 1998-99 sm .. Finance Director PM Planning Director Police Chief Public Services Director City Manager ... an am aft Annual Salary $ 64,000 50,110 42,973 67,160 75,850 PM The proposed salary for the Police Chief includes the 2% Cost of Living Increases proposed for all employees and a 4% merit increase. All other Department Heads and the City Manager will not sm receive the Cost of Living Adjustment (COLA), but will receive a 4% merit bonus. am This is the same method used for other employees who reach the top of their salary ranges. They do not receive the COLA, however, they are eligible for a merit bonus. There are no established salary ranges for the administrator positions, however, all but the s- Police Chief are in the upper range of the state-wide comparison. 158 s BUDGET RESOLUTIONS Budget Resolutions are presented to document the Basis of Authority for the City of Clermont Annual Budget. 159 am .. .. .. .. am CITY OF CLERMONT I'll 063*80(60 No. 1014 PM A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING AN AD VALOREM MILLAGE RATE TO PARTIALLY FINANCE THE PM GENERAL GOVERNMENT OPERATION OF THE CITY. WHEREAS, a portion of the revenue for the City's 1998-1999 Fiscal Year Budget must be raised from the assessment and levy of an ad valorem tax on each dollar of taxable property in the City of Clermont, Florida; and WHEREAS, it is hereby found and determined by the City Council of the City of am Clermont that the assessed gross taxable value for 1998 for the City of Clermont, as prepared by the Property Appraiser of the County of Lake and received on July 1, 1998 is PM Two Hundred Eighty Nine Million Forty Seven Thousand Eight Hundred Ninety (289,047,890) that a tax rate of two point nine seven nine [2 979] per One Thousand Dollars [$1,000] valuation exceeds the "ROLLED BACK" millage rate of the City by Five Point Two Three percent [5 23 %], and WHEREAS, it is hereby found and determined by the City of Clermont, that to raise the sum of Eight Hundred Thirty Eight Thousand Fifty Three Dollars [$838,053] required from ad valorem taxes for the general government operation of this City, an ad ., valorem taxation of all taxable property of this City is required to be levied NOW, THEREFORE, BE IT RESOLVED, there is hereby levied and shall be • collected on each dollar of taxable property in the City of Clermont, Florida, a tax levy of two point nine seven nine [2 979] mils, or an adjusted millage rate that will raise an am amount equal to Eight Hundred Thirty Eight Thousand Fifty Three Dollars [$838,053] for the general government operation of said City •— NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Property Appraiser of the County of Lake, is hereby directed to extend the Assessment Roll of the City, heretofore equalized, confirmed and approved, and to deliver same tax to the Tax .. 160 ^ i r" ^ MY OF CLERMONT RESOLUTION No 1014 Page 2 Collector of the County of Lake, and the aforesaid Tax Collector is hereby directed to collect said taxes at the time and in the manner provided for by law. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS 15th DAY OF SEPTEMBER, r, 1998 CITY OF CLERMONT r Robert A Pool, Mayor ^ Attest oseph E V ile, City Clerk r. P" r• 161 ^ am .. CITY OF CLERMONT RESOLUTION No. 1015 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, ON FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1998-1999 AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED Im THEREIN. WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money, or as much thereof as may be authorized by law are required for the general operation of the government of said City for the Fiscal Year of October 1, 1998 to September 30, 1999 CASH BALANCES BROUGHT FORWARD $739,011 ESTIMATED REVENUES Taxes 2,454,053 Licenses and Permits 115,000 Intergovernmental 692,000 Charges for Services 265,632 Fines and Forfeitures 163,000 Miscellaneous 98,800 Other Financing Sources 1,233.743 TOTAL ESTIMATED REVENUES $5,022,228 — TOTAL CASH BALANCES AND ESTIMATED REVENUES EXPENDITURES PM General Government Public Safety Physical Environment "' Transportation Economic Environment Human Services ow Culture/Recreation TOTAL EXPENDITURES RESERVES TOTAL EXPENDITURES AND RESERVES 162 1,046,922 2,273,933 982,917 548,911 10,015 1,500 158,030 $5.761.239 $5,022,228 $ 739,011 $5-761.239 3 CIfY OF CZ ERMOM' RESOLUTION No. 1015 Page 2 r, WHEREAS, a portion of the revenue described above must be raised from the assessment and levy of an ad valorem tax on each dollar of taxable property in the City of Clermont, Lake County, Florida, as provided by Resolution ^ NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the General Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby ^ adopted DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, ^ LAKE COUNTY, FLORIDA THIS 157fA DAY OF SEPTEMBER, 1998. CITY OF CLERMONT r Robert A Pool, Mayor ^ Attest l J eph E Van Zi , City clerk r-+ r Im— r 163 PIM CITY OF CLERMONT RESOLUTION No. 1016 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE INFRASTRUCTURE FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1998-1999, AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. ,.. WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the infrastructure needs of the government of said City for the Fiscal Year of October 1, ., 1998 to September 30, 1999 CASH BALANCES BROUGHT FORWARD $16,282 ESTIMATED REVENUES Taxes 495,700 Miscellaneous 1,500 r, TOTAL ESTIMATED REVENUES 497,200 ~" TOTAL CASH BALANCES AND ESTIMATED REVENUES $513.482 ,.. EXPENDITURES General Government 50,000 Transportation 66,000 Physical Environment 134,500 Other Financing Uses 262,982 TOTAL EXPENDITURES $513,482 RESERVES _0_ TOTAL EXPENDITURES AND RESERVES $513.482 164 7 _ 171 7 7 CITY OF CLERMONT r^ RESOLUTION No. 1016 7 Page 2 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the 7 Infrastructure Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby adopted r DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS 196 DAY OF SEPTEMBER, 1998. r^ CITY OF CLERMONT 7 rRobert A. Pool, Mayor 7 Attest 7 J ph EVan e, City Clerk 7 r r 165 ^ .. CITY OF CLERMONT RESOLUTION No. 1017 .. A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE 1989 SALES TAX BOND FUND BUDGET FOR THE CITY OF CLERMONT FOR _ THE FISCAL YEAR 1998-1999 AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the payment of the City of Clermont 1989 Sales Tax Bond of the government of said City for the Fiscal Year of October 1, 1998 to September 30, 1999 CASH BALANCES BROUGHT FORWARD $ -0- -- ESTIMATED REVENUES - Miscellaneous 1,500 Other Financing Sources 250,982 ., TOTAL ESTIMATED REVENUES 252,482 TOTAL CASH BALANCES & ESTIMATED REVENUES $252.482 EXPENDITURES General Government $252,482 RESERVES -0- "' TOTAL EXPENDITURES AND RESERVES $252.482 .. 166 r l CITY OF CLERMONT r RESOLUTION l No. 1017 Page 2 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the 1989 Sales Tax Bond Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby adopted DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS 1-5t� DAY OF SEPTEMBER, 1998. r CITY OF CLERMONT Robert A Pool, Mayor Attest l seph E Van e, City lerk l 7 L i l r 167 ow CITY OF CLERMONT -- RESOLUTION No 1018 A RESOLUTION OF THE CITY OF CLERMONT, LAKE — COUNTY, FLORIDA, ESTABLISHING THE WATER FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1998-1999 AUTHORIZING RECEIPTS AND am DISBURSEMENTS CONTAINED THEREIN. WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the water operations of the government of said City for the Fiscal Year of October 1, 1998 to September 30, 1999 .. CASH BALANCES BROUGHT FORWARD $1,165,223 ESTIMATED REVENUES Charges for Services 1,364,600 Impact Fees 267,400 Miscellaneous 127,500 Other Financial Services 22,200 TOTAL ESTIMATED REVENUES 1,781,700 -� TOTAL CASH BALANCES AND ESTIMATED REVENUES $2.946.923 EXPENSES Physical Environment 1,540,384 RESERVES 1,406,539 TOTAL EXPENSES AND RESERVES $2.946.923 168 CITY OF CLERMONT RESOLUTION No. 1018 Page 2 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Water Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby adopted. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS 151% DAY OF SEPTEMBER, 1998. CITY OF CLERMONT Robert A Pool, Mayor Attest- (,Sdseph an e, City Clerk OM /M .. sm PM Vft CITY OF CLERMONT RESOLUTION No. 1019 A RESOLUTION OF THE CITY OF CLERMONT, LAKE OM COUNTY, FLORIDA, ESTABLISHING THE SEWER FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1998-1999 AUTHORIZING RECEIPTS AND DISBURSE- ^ MENTS CONTAINED THEREIN. OM WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the sm sewer operations of the government of said City for the Fiscal Year of October 1, 1998 to September 30, 1999. PM CASH BALANCES BROUGHT FORWARD $1,690,613 PMO ESTIMATED REVENUES Charges for Services 1,091,000 Impact Fees 562,500 Miscellaneous 69,500 Other Financial Services 1,300 P" TOTAL ESTIMATED REVENUES 1,724,300 OM TOTAL CASH BALANCES AND ESTIMATED REVENUES $3,414,913 ., EXPENSES Physical Environment 1,569,162 RESERVES 1,845,751 TOTAL EXPENSES AND RESERVES $3.414.913 170 7 l l L CITY OF CLERMONT RESOLUTION No. 1019 Page 2 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Sewer Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby adopted DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS /514 DAY OF SEPTEMBER, 1998 CITY OF CLERMONT l Robert A. Pool, Mayor Attest J ;seph E. Van 26,City Clerk l l 171 on .. P" Cn'Y OF CLERMONT -- RESOLUTION No. 1020 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE STORMWATER FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1998- 1999 AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. om WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the stormwater maintenance needs of the government of said City for the Fiscal Year of PM October 1, 1998 to September 30, 1999. ow CASH BALANCES BROUGHT FORWARD $ 91,634 ESTIMATED REVENUES. ., Charges for Services 152,500 om TOTAL CASH BALANCES .. & ESTIMATED REVENUES $244.134 EXPENSES Physical Environment $244,134 RESERVES -0- •- TOTAL EXPENSES AND RESERVES $244.134 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Stormwater Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby adopted 172 r ) I I I CITY OF CLERMOW r RESOLUTION l No. 1020 j^ Page 2 DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS [SfA DAY OF SEPTEMBER, 1998 r CITY OF CLERMONT l r Robert A Pool, Mayor I Attest fc: l l eph E Van Z' , City Clerk L l l l l L 173 r ■+ OEM .. 07Y OF CLERMONT RESOLUTION No. 1021 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE SANITATION FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1998-1999 AUTHORIZING RECEIPTS AND ., DISBURSEMENTS CONTAINED THEREIN. WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the solid waste disposal service of the government of said City for the Fiscal Year of October 1, 1998 to September 30, 1999 .. CASH BALANCES BROUGHT FORWARD $201,469 ESTIMATED REVENUES Intergovernmental 2,800 Charges for Services 718,400 Miscellaneous 16,000 ., TOTAL ESTIMATED REVENUES 737,200 TOTAL CASH BALANCES .. AND ESTIMATED REVENUES $938.669 ^. EXPENSES Physical Environment $854,654 RESERVES 84,015 TOTAL EXPENSES AND RESERVES $938.669 .. 174 r CITY OF CLERMONT RESOLUTION No. 1021 j� Page 2 l NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Sanitation Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby adopted. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS /5fA DAY OF SEPTEMBER, 1998. l CITY OF CLERMONT 112 Robert A. Pool, Mayor Attest l r / eph E V ile, City Clerk l l r r' 175 r'" r^ r it f" 7 1 r CITY OF =RMONT RESOLUTION No. 1022 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE GROUP SELF INSURANCE FUND BUDGET FOR THE CITY OF CLERMONT FOR FISCAL YEAR 1998-1999, AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the payment of employee health and dental insurance claims for the Fiscal Year October 1, 1998 to September 30, 1999- CASH BALANCES BROUGHT FORWARD $117,378 ESTIMATED REVENUES. Charges for Services Miscellaneous TOTAL ESTIMATED REVENUES TOTAL CASH BALANCES AND ESTIMATED REVENUE EXPENDITURES General Government RESERVES TOTAL EXPENDITURES AND RESERVES 354,800 5,000 359,800 $477.178 183,178 $477.178 176 1 l t i t 1 l CITY OF CLERMONT 7 RESOLUTION No. 1022 Page 2 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Group Self Insurance Fund of the City of Clermont for the 1998-1999 Fiscal Year and l appropriations therefore are hereby adopted. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF r CLERMONT, LAKE COUNTY, FLORIDA THIS ,5t DAY OF SEPTEMBER, 1998. CITY OF CLERMONT l Robert A. Pool, Mayor r Attest- l 7 seph E an e, City Clerk l 7 L 7 7 177 .. n. r• .. OM CITY OF CLERMONT RESOLUTION No. 1023 A RESOLUTION OF THE CITY OF CLERMONT, LAKE ,., COUNTY, FLORIDA, ESTABLISHING THE CEMETERY PERPETUAL CARE FUND BUDGET FOR THE CITY OF CLERMONT FOR FISCAL YEAR 1998-1999, AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. .. WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the care and maintenance of the cemetery of said City for the Fiscal Year October 1, 1998 to September 30, 1999. oft CASH BALANCES BROUGHT FORWARD $276,834 ESTIMATED REVENUES OM Miscellaneous 29,000 r• TOTAL CASH BALANCES AND ESTIMATED REVENUE $305.834 PM EXPENDITURES General Government 500 Other Financing Uses 14,000 TOTAL EXPENDITURES 14,500 RESERVES 291,334 TOTAL EXPENDITURES AND RESERVES $305.834 OM 178 b MY OF CLERMONT l RESOLUTION No. 1023 Page 2 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Cemetery Perpetual Care Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby adopted. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS 16-t4 DAY OF SEPTEMBER, 1998. CITY OF CLERMONT Robert A Pool, Mayor Attest "Oseph E V ile, City Clerk 179