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Home My WebLink About1999-06-14 99-221 - 99-225 RESOLVECOUNCIL AMON Item No.;99T-221. Date: lune 14, 1999 2 2 Item/Subject Resolves, Adopting the Fiscal Year 2000 SNeool Department Budget 99-223 99-224 Responsible Department: School Department 99-225 The Fallowing flue resolutions will adopt Me F(00 School Department Budget. Trey are as follows: 1. Resolve required by Title 20-A MRSA far the General Fund Budget M $28,520,942. 2. Resolve required by Tile 20-A MRSA for the Vocational Fduofl0n "i0n #4 operating budge of $2,086,568 (Bangor's assessment will be $333,229 and is included in the Department's budget) and Adult Education Budget M $82,106 (Bangofs share is $2,389). 3. Resolve approving the Shoe DepaMrent's Weryrtse Fund Budget of $1,612,226 and providing ieprmation required by Ttle 30, Satlm 5056 MRSA. This corers Adult Education and Fond Service Programs. 4. Resolve approving the Stlwol Department's Special Revenue Fund Budget of $1,165,617 are providing the information required by The 30, Section 5058 MRSA. These are various grant Programs. S. Resolve approving theSMcol DepaNnents True and Agency Budge M$1,544,584. _ ,e M[te- ManageYS Commands: Tease are the various resolves required Wadopt Me Ibudget f0 doom g yea. Please nate Mat the School General Fund Budget has been revise¢ ro reflect th foal a flgur on General purpose Aid to CColllooddion. (> 9aeAUA� MSU hM a W u u an Mwrwger Associated Information: Resolves Budget Approval: Finance Director Legal Approval: Pry Solki mtmepcea for Passage X First Reading Pagq_oP Referral 99-221 Assigned to Counsellor Crowley June 16, 1999 ��yy CITY OF BANGOR �P�,% NO4511kmt Education Approisunon,Ban.�.m5[hwl DePattmeMiss muact as Tide_0-A,..Y _._.. Chapter 606,15601-15619, Maine Revised Structural Annotated - BY true 04 Coined orae ally ofB6rpon. BBBOLVED, flue Ige sum of $5,342,812.07 be appropriated for the £Dandelion allocation for ashool purposes for die year beghm ig July 1, 1999 and coding lune 30, 2000. RESOLVED, Nm fee City of Banger will miss and appropaiace as die Intal share of Ne foundation allocation Ne cam of S11,631,6]190lm do year beginning July 1, 1999 and coding Inure 30, 2000 order fee provision of O-AMRSA 15614, RPSOLVED, Ihat the City a Bangor will juice and appro sew 5515,496.11 as the local chase of debt service far the year beginning July 1, 1999 and ending June 30, 2000. RESOLVED, Nat the City of Forgot will rtue and appropriate sa,699,848.00 as additional local Nn& cutler Ne provision of 20-A MRSA 1%14. RESOLVED, One Ne sum of 5132,]29.00 be raised and apryopriaced for Ne local share of adult education Im the yew hegmning July 1, 1999 aM "ding lone 30, 2000. RESOLVED, to auNmice dais School Committee to "p "d Jur the fiewd year begi"mg July 1,1over end coding lune 30,2000 fm On anryo-lad allocation, unexpended balances, Nitron receipts, Occur eppmpriatimt, stlro w'widy, "E olbtt suipts for the support of sehoors ($527,384,95 from the State some ofdeus)dueo ,sof S2 ,520,9 Gum Niti",t"pl, andcederlocnl reavph, and $400,00000farm 199&99 surplus)Ne cam of Si8,52Q942.OD. Stare of Pact The pettpoae of Nis acres u to comply win Ne Stab's requirement far Issue legWative only votes appropriating funds fw education W Tice 20- A, Chapter 606,15601-15619. TH CITY MCMV. Jose 14. 1999 First Reading ID CITY COODCIL June 28. 1999 Motfoo for Passage Made a" Seconded Passed ' cx 99-221 RESOLVE Education Appropriation, Ranger Scheel De- partvenO Pursuant to Title 20-A, Chapter 6%. 15601-15619, Maine Revised Statutes Amatated 99-222 Assigned to Councilor Arte µ CITY OF BANGOR (TITLE.) NroOhje,.vomticnsl£Au`erionxegiona4 AlMOMmisn Mrwani [ro Title 20-A, Chapter 606,15601-15619, Mame loivised Smatter Arrested By the City Couneit oltire City of Burbler. B830LVED,tem the United Tuluwlogies Cool Regim" budgtt Im 1999-2000 as approved by the Commite Bund be approved in the mount of52,086,568.00(BangMs 1999-00 comedown will be it56,96600 for coming cost and d76,363.00 for debt service. These men= are included in Ne Bangor &hoc] Depurrems 1999-00 budgelJ MWLArED, net the United Technologies Center Region 114 burger for Adult Ehwtim for 1999-00 as approved by the Concouise Board be approved in the moon ofSgl,10600 (Bang's 1999-00 asseentent for Adult Eduwtim will be S2,3891,C). This mount isimNded m the Bouncer School DepemmenCs 1999.00 budget.) Screening of your. The puryoe of this ander is to trimly with the Staters re9uLeomt for load legislative -- hotly noes appmpnating funds for education per Title 20-A, chapter 606, 15601-15619. IR CITY COUNCIL Jose 14, 1999 First Reading 1Y IERC IF CITY COUNCIL Jere 28, 1999 Motioe for passage Made and Seconded 99-222 RESOLVE Vocational Education Region 04 Appropriation Poranmt to Title 20-A. Chapter 606, 15601- 15619. False Revised Statutes Annotated (TITtEJ C"�"' Anchoring school famousness Estimate; ... ....... _.. _... _...... _.......... _.. _.... _........ _.... BudgetEnterpriseFord BY flan C4 comment! offlw Mill of Danger: "4 LVXD, than the City of Borger accept the following cemgotiee of funding am provided bythe' Maine Sam hegislnture fer the year beginning July 1, 1998 end coding lune 30,1999, and approve them mine Smaller School IXpnmeness Enterprise Fund Budget for she same fiscal posted Andbe RfuMer resolved Wat Mc Burger Bchuul SepoNneut's Ea 6seFord Budgetforthe MiMofluly1,1999w have 30, 2000 is forestry approved as follows in &a mount of S1,612,226: Ee( wed gm D Received 'Nnme MM1e 150 Aduh Educatim Promote S 543,725 501 Ford Services Proton SL068,Sol .TOTAL $1,612,226 99-223 Aslgued to counciloT F ... ham Iwe 16, 1999 CITY OF BANGOR (TITtEJ C"�"' Anchoring school famousness Estimate; ... ....... _.. _... _...... _.......... _.. _.... _........ _.... BudgetEnterpriseFord BY flan C4 comment! offlw Mill of Danger: "4 LVXD, than the City of Borger accept the following cemgotiee of funding am provided bythe' Maine Sam hegislnture fer the year beginning July 1, 1998 end coding lune 30,1999, and approve them mine Smaller School IXpnmeness Enterprise Fund Budget for she same fiscal posted Andbe RfuMer resolved Wat Mc Burger Bchuul SepoNneut's Ea 6seFord Budgetforthe MiMofluly1,1999w have 30, 2000 is forestry approved as follows in &a mount of S1,612,226: Ee( wed gm D Received 'Nnme MM1e 150 Aduh Educatim Promote S 543,725 501 Ford Services Proton SL068,Sol .TOTAL $1,612,226 IM CITY CO®CIL f June 16. 1999 Htat Heading pp: y"g 99-223 �CL� 8850LYE IS CIW COUNCIL June 28, 1999 Motion for passage Made end Secooded Passed �ro Approving School Department Estimates of 9tevenee from State Sources and Hodget- iEnterprlse Pond 99-224 Assiymed m cuuucllon Vardamis June 14. 1999 CITY OF BANGOR ..n.» APPcwing 9chonl Depnment FatimeW of Revenue From State, Souteu and R�itE) �r+czwlaTef..__........_.._...._.._...._..........._..._._.............................. _................. _..._. Budget -Special Revenue Fund By W City CPynail of the City ofBwlpar.- ""LVED, that the city ofFloater aeoept and aWbmim lM school CmnmNke W expand tee following celegonea of funding as pmvided by the Maine Slate legislaWm for Ne y begmNng July l', 1999 and endingJune 30, 2000 he the mount of$ 1, 166,61200: 201 Title U((Tmp[tt l) S 243,842 20 Title V1(Chap er 11) S 26,954 203 IDEA Pert B(LoW Entitlement) 5225,M 204 Title 11 (Eismhowm Great) S 26,]5] 211 Title 1V(Drug Free Schools Great) S 22,923 215 Tide IC Migrant Educafion) S 71,091 TGTAL $1,166,612 Iff CIn COBNCIL June Ib, 1999 First Bending CI IN CITY COUNCIL Joan 28, 1999 Hobo, for passage Made and Seconded 99-226 RESOLVE A$prov£ag Senool uepattmeut a.tivatee as, P{ve ue from State Sources and Budget - Sgecial Revenues, Fond 1� a 99-225 Assigned to Councilor Palmer Jrmc 14, 1999 CITY OF BANGOR QIiLEJ �l2esDlue,_Approv� School Department E9lmara of Revenue and Budget, Trust and Agency, Fund 13v the Citg Council a/the City ofBa11Fer. R WLVZD. Nrt the Bangor School Oepasonmf Trust and Agan Fund budget for July 1, 1999 to June 30,2000, b be approved in the mom ofSL544,16LW EAimatud Amount 701 Bungm Regional Program S 384,427 -. Mulihandicapped 702 Bangor Regions] Program 259,394 - Heating lmparvd 703 Banger Regional Program 282,395 _ Acadia Hospital 704 Bbh Agency Client Funds 512,000 705 Banger Regional Frogmen 31,100 Mulaandicapped Summer -.707 Blbsbelh Means Fwd 8,000 710 Gifts & Donations 5,000 ,724 vocanwal FAucation-Coup 61,845 TOTAL 51,544,584 IN CITY COUNCIL June 14. 1999 First Reading CIULKKK IN CITP COUNCIL June 28, 1999 Notian for Passage Made and Seconded Passed I 99-225 R R S 0 L V E Approving School Department Estimates of Revewe and Budget - Trust 'a'`axi ftd eacy Pua a1[l "�- "/ 6" poj�w NO emo x[w naaamx wo vartu a[pums New NM apvMna Camw Few Paqmram �iw L BWett Remve Issue alOc x5,069 N ),EW p SAW v xAW Y xAW Y lAW Y 15,aW 3Axo v xxsoo r 4,194 y 45,OW y 43AW y 45,000 31,500 y 16,900 N 66,"0 N S,OW Y 400 y 41,om N 1,400 y sW y 1,000 y I'M y t009 y SW y 6AW N IM y 5AW Zoo 2,000 1AW 1sam 7,020 22,500 4,194 45,900 43,000 45AW 31,500 5,000 400 46,000 1,400 an Nal BoM 500 an Na PoM IAN aly Nal na 1,aW MNal Bone 200 MHal Band 500 G Hal Bond 1,000 ab Hal¢ond VdFA MaTh� legal 1o0trpne M 21xma amaa xcWlere MN MI pimvre Werner MIGVaedfT - er al%aWr HaNx vaaIl G nWrer-WTra: IeaHaPe/-"matu s uaw Pay-Iwmaeum r lease Pa/-xya eer Van Van 2-ft"/-Enam¢er x-mmyTr,dk re Caws Ert4gMyTnp -%Y aewooa -Ceme@ry M x RQ�lly'pW Bus mtll¢ ftvmptwanem - trvnm SMM1tlz (vnMar/WwkSs4on Nr Cmaoaamrwatt he/Han xeaft Plarcmaln@nanoeTM wmpkre Sham Trap Napla a kimaareswmrmps Pepla-e Tenn( 1aryx Rept xN Mbar HM Rep Raolaw GA001 vNvtl R¢pOxe Them Wax IOuel mreumne file uxm Rell9i11 M9CX umt F emo x[w naaamx wo vartu a[pums New NM apvMna Camw Few Paqmram �iw L BWett Remve Issue alOc x5,069 N ),EW p SAW v xAW Y xAW Y lAW Y 15,aW 3Axo v xxsoo r 4,194 y 45,OW y 43AW y 45,000 31,500 y 16,900 N 66,"0 N S,OW Y 400 y 41,om N 1,400 y sW y 1,000 y I'M y t009 y SW y 6AW N IM y 5AW Zoo 2,000 1AW 1sam 7,020 22,500 4,194 45,900 43,000 45AW 31,500 5,000 400 46,000 1,400 an Nal BoM 500 an Na PoM IAN aly Nal na 1,aW MNal Bone 200 MHal Band 500 G Hal Bond 1,000 ab Hal¢ond Info Sam O Year Vesal Swm' N Pesomtl TeTnoan 7,950 Safwa MWIImAOIMare 900 Pubmatim 300 11xa Nkm&/WOSsv M Rl Y TaNin9.. New Mw/a Fmmmk RwelW 15,Ow LOU M(1¢mam Maul Plan QaIelMam 113Ow 61aea11n Fm aMc N amnm fueGM1'ntta "am rs 3 moo "m ase Rm Fnic 4"on kO,Wng rs Del nAo cmnpw ¢mpWc Pomimn9 Woglem N Oemtli9m o! BII9M1tm SNMres Wo 3,500 3Hai CdEM6 PwnplMMINaIFk Pm[!YH Ra15 1.aw VNMOmea, VT/IV Y Wpol Cemva Y'm 900 [lew/6(M1alrs 000 %e Mdry 01a Ma 71tr Ca al Y Rmers QJmrey oulicing al 7M AmdImats RO G111 w 1}95 z N¢mmare vas Tennlmla m Y Add2PhxwneU6 ReAam3Temlrek aseVanMOCmn" up facee6P Radon ll 500 ftam os Y ned�nanUntSmnoPcl Camrad sy 3,003 na MPal maneP1AJen M¢Rlil 9 Stmt Gun Pws N 5 RMeryeaWe Flmefg06 SMmmCanonMOUI6H Trvn16 2 3500 Cannons ]1,136 O Year Vesal Swm' N O oauagel 7,950 3,5W 900 Y 300 5¢Ivre M 0,133 Y xlwe 1,50 15,Ow LOU N 113Ow N 11,000 P 3,00 nAo N 3,500 N 1.aw Y 1,003 900 Y 000 IN Y 7M V RO 1}95 Y 105 SO." P 500 Y Sw 3,003 N 900 N I,MO N 693 N Laoo a 00 Y MO Y 300 1,500 Y Lmo 10,00O Y 10,000 LIM Y w0 Y 4,003 V 9,000 I'M Y 4500 9,000 Y 9,000 Lwo Y 51ew V 51900 9,003 Y 9,M SOwo N 7,000 Y 7,000 1,000 Y 1pw Y LOW 1,00] Y Loco Sw Y Sw w3 Y Bw L9w Y 0,133 O Year Vesal Swm' lw O oauagel 7,950 Dal 9cau 900 wnenta d LIM 5¢Ivre M Szmre ISO xlwe 1,50 Wre LOU seae M. Hw16 P3 V ()WweM llre noganmerl"aw M9m VMonFUIP -5rzr MumL P C Mam ML W PRLVanbrTamPOMatlan PRL 6a5LOW3IWdIF/Eau fixR WL Oalm"RMa PRLOs pP m(3) x Pm[ e(k�5 nm Pa o- fire Fud Nhaln@Ma ok J Futl Purtp Pare Sd w aaw w ft on x5 4 Uftw DOb SukPwow Mebi EWMaIMMMPIW Pffi kvlcs 7n CpmMEeJa • laa TM 3atk5W.E wt T aaaa�e WR Sd sbIXx l W*F)e Matblal 22 Tm laC xx Tm ]eIX 4nbITMAtltlal GMe�9aRm OeiRl B.am' 6D Pod PaMg Nm R IacaIX M2 Tm M4Wers TvnPOmaU "(caP aeca[r M ®a P:Mm waa R l Mmma151aum StatusLVmL Staelum FxhauQ Vm[A's MYMSFeq 1,M w,o5a Is,oW >.SW 30.OW ss,oW lo,oao zoW s,000 xkS 9,00 lo,Wo 3,100 l'Wo 9,Wo zoo N,M J,WO 3,SW i5,W0 10,W3 9W xW 3W Wo JW ]'A 33,WO n x.WO Y I,oW se�vre x'000 J,SW S zum 7,500 mm 9,8W fWOn95un0 3,IW 9,eoo a Jno9ana 10,000 Ima9lna Aesnve ZM OenlNhust GreVen Thal lzow 95,OW 3,OW m,OW 35,OW $,MO WOMersGnORaav¢ 13,W3 Y 95,W3 Y R,aoo P tolm n W,WO n WO Y 5,W3 Y $,Wx Y I,oW se�vre x'000 J,SW S zum 7,500 mm 9,8W fWOn95un0 3,IW 9,eoo a Jno9ana 10,000 Ima9lna Aesnve ZM OenlNhust GreVen Thal lzow 95,OW 3,OW m,OW 35,OW $,MO WOMersGnORaav¢ TataI(ifnnal Fund 009,890 983,887 PanwOae N,m 6,000 ]50 6,000 700 9$00 17MO 8,00 I'm S,M 91100 WohHs4 PRV ,,e Bmlare emkrm amory M000 MAD Y F¢e. StrM Lcbxe Pe�Fs 6,000 Y g 12,990 Woh ConmPBmn'e natBedPw Sremier J50 Y 30,000 Dumdum b,W] Y Man n[ SN PFR IIh 9505, Ra90 &Ye[e M Y MEIia Woks UFlPOIIefTCSIT 9,500y 1,m R xnuasXrt25%o, IM z,66o BsylarewBilim ls 1,SW Y Repla¢B WMCw9 4900 8,900 Y xmlareaali saxs 11200 Y 379,388 MMPa'a13aMI6alI x TSlu 3,%O Y oax Rn[M1 6v 6Rncon 9,100 Y 3o San 26,000 Y wlrgaP Tunl e. a galay rna 12,100y UmrWM 3,000 8N Mnrt I,EEO N rFmr Qntt Spa[e Wwk 1x,990 Y wase atew PbGP Pali% x,500 Y sldl al 100,Ooo P Wvxseal Yrt How Enk ]Sao Y LUMueI SOo Y fpdrvbm Tan Nmp llaa Y 1,x00 Y Z20 ftlalsattame Ptli Mows 1,050 Y M. HO ImwPseSmi 106®fill. NPK lrnp/ 2,000 Y Rewe 3 So-age 900-4m 6,900 Y HOW QalnlNk Few l,wo RemwaUPmnng Tea-Rm 1ZIIPo N N sd059Y LWde11¢ z9,0oo Trifftoe I90aIPMahank 91.100 N l WunlbaS619Mng 19,00 P Loca�ry IM6Yoy 3x,199 N = Lrcal Xkhry Ovk Clerk 24,906 N ROglFintlrusig (IM Hp06 N P nmilma.i Support m,0oo N TataI(ifnnal Fund 009,890 983,887 PanwOae N,m 6,000 ]50 6,000 700 9$00 17MO 8,00 I'm S,M 91100 WohHs4 PRV ,,e M000 PMBew ert 3,003 12,990 Woh ConmPBmn'e 21w 30,000 I,Sm SN I,lm 2,200 1,m z,66o 4900 MRNaIpR 1,000 379,388 331,900 153,000 138,893 FaMn9 Fumam(4) 700 Y 1,00 m9tlaelmn N41p P➢Om RWk �bf 5,850 Y sM WWMab Umn Fdla Room Shag (6) No Y Wo WFtlaelmn ErNarcaLms(N) isam16,o 16,80D WFNelmn CGarageQCIMB] WmaI4 4,200 r 5,200 WFduelmn Garz a!Walaas (12) i,WoIND Ftlanln Nm TWSwmum6(II) 3,300 v 3,300 WF9ae lmn Q Pwe, P)ar 2,500 Y ZSOD Oran: budget TMI Fah. WW]s 54690 - - 54650 mm[m 9p wime 5m Y 500 Mmwive FW VeMOe Islam N 2 -Mm, Naen MM a Fmffi 2000 Y 2,000 Mmmum"lMdyF m 10 am v 10,LW am,w bum a 0.vk larva, Llaml tt I1,000I,M Mew dud¢[ xxmmne mmnd St Dal[ Oume Waft slowv e,M Mew bubptt Colo W, Stip a6 3,112 Y 3,112 LNxFmhae Yr2 RbsMp Gaspe Cam Feder Islam Y 15,00O ary saaman 15,00 Y - GaraiaseapralFemadm m,M N 0n6nua0on of pilarvent 0arlw am 54p Iwuma; IN 9,3W N Fareami Sawa 613 36,302 N me, Maim lM lmry'Aawns WA0 N Tom Pawmg 15,00 258,285 M4612 - - 19,00 CaamaaIzed Now a yak SyGun 30AN N O%raw Sawn 9rymn—a ikon N Ea4Fal Lp9nde a 4,500 N ar[65im a warmni Isom p MM CMCCmftt Fqubmmt Repmana[ s,BSO N M110nal CC Equipment 13]w N MalMenanre/SUSgwREluap 5,90 N Portable WheeWSrIM Islam Y 15,000 AacwWCDFIMmg OAcfMra labW Famuabana 25,w0 Y 25,w3 Odc Cmfa Feshaoin Frn s0,ow Y 50,0o EMlarwakmv Fenwd W,mu N FadllNaaezmew MCNs i25,M0 Y 125,00 WrNNvwlma Tc&I ss paw 58,201) 38220 Iowa 250,00 15,000 Go Qm MNa W Ah ft M fier 19,OW Y 19," Nap Greewrmvv 5AW Y 5,M ( PaMs N,OW Y Am awWM Qa 8,5W Y B,SW TbIGoW( sum szsW G 2MPo nsm Frt 16,259 N WentNmlMe 4MM Fending Wv pmsn 0.auuaNma RAoo Ponding Uud Fre FrinWM 1,000 Pending sd ArC Mnhg 4Aoo Ponding SMnm Psmp 1,800 Fending E c Op 5,400 Pending WL R pW ent 4$00 Pending IUM m 09b 12,000 Pending "er m N,,000 Rnding Patient Wa HM m M,WO Wnding Nm TranermmeNElabic Venn¢ V,000 Rndmg Geraaw rsnnlhms(er 37,000 RMNg Vsbla0on MoWO Ponding INe SaktiW m MpWD Rnding s nuers5 m 82oMO Wndmg Wlings 3Q000 Rnaing Nwring IO,Wo Pending Nmt[em 1750000 Rnding TMll CN Nur gFmNN X2% 747AOo h NnW Sewas OV mfmEel 101",000 r M FIIkr Mohr 1,10Y Y I,IW 6 cVale Op wm(3) 130000 Y 13,OW WrdT & slludge9 WAoo Y W,oW VWS M mmkff PmyJlviOd sys NA00 Y Waw Sn ll TNd#356 450000 Y 45,OW Total wWIP - ipmloo 168,1W A4iHdr4MPM[O 57,743 Y 5],743 Mmin Nn &FumlWM Mms 13,304 Y 13,3W P ukrV W9e510n 4,SW Y 4,5W MPH 31AN Y 31,EW I,Ia,WO u93s 30,M0 v 30,M Y2K updm soave v mwo R4fleld Malmewxa CyWpnenl 1,460 Y 1,450 GeneTm $AW T 21wo G eorr and Prater 2,200 r 2,200 FWaae Lynn uml 1s,o00 v 151x00 nopne FWTNu HAoo r 24,000 y4Tonaev.ae w,000 v n.000 "I Fam"Went um Y 2aW G Wrend A Ba 3AW Y 31OM Nr(mWsWr 15,add T 1s,0W Me MWWance"Went 3AaD v 3,BM Oif rutal CUEfllbb 3,MD T 3,BM "O s Tultla 3100 T 3,M Nflm sprayer 4.900 Y 4,9M Re,bm B,SOa Y &5W GodlreIftne SNnage tanto Y 10,IXO ttWade sentry tams IB,MO T 18,000 Y Irg S4tlon S3,M1 Y s3AM [ Ennpnyaa 9aM1+5 1D,Ma T MAM P rBaggge Nee MS 71,M3 Y TIAM BOW tiff I5,M3 H Floor Neal W5s 12613 MM Y 282100 R ant Peat Am wid" 3,M3 T 3100 FWdtD MAW 4j M3 V 42100 loduNal MIN"Wanmem ]00.003 Y IMAM Wfcnmuter&FWWm31en5 3,M3 Y 3AM 1 SaWg 3,SM T 3,500 TryRirTU ftdh; 4,003 Y 4AM GA TemMi Cspetln0 14,M V 14AM G.0.41•nga 400100 T MAW N�v/Cuty EqupmeN 5,3M Y 5,300 Wmr Were 14103 Y 14,aM W Io WImpUMah fi,LW Y 30,x00 anp Transpmrer ss,M3 v 25AM Dxurg Tu4Mpwznmh ID,M3 Y 30AM NNes Fm 0sk 13 m" Y AM 0. 10Sprmphr S/3em 49,M3 Y 49100 C wuipmmt 4,200 Y 4,200 Dispem Fumwed 4,400 Y 4,400 TMI ArSwt 6 ,243 4005.350 1,500,593 - - - aprta plan IanMaCNarte R,M3 v 100,003 5AM FxlAig apWslah Rtlmdmirem S rN a 396,OOo Y & all 73,000 Y Nnbulence ftlacmreM 90.000 N Camnmvn 5l mNmUm 600,000 N Nogm ftae Ftlew 125,000 N S*m now RMaaWn 300,000 N m Ocie amaoamm 50,00D y Frm5Pa WIMIy 1,900,000 Y TMI Ca l Wan - 9,Y ,WO Total 1,605195 6,936,UI 396,000 B w P.e{YaamnU 0.ane ]3,00] Man Band lmc ve6artoM Pa S NMm FY01 o mNWre Year Nn FC %ae Fundng 50,000 1,900,000 1a Year PaOnent Wn Rarve 56100 3,aafi3Ooo 6]3,003 S,IN,I% 271,900 3,970100 68,093