|
<br />
<br />
<br />
<br />9,696,809
<br />5,333,866
<br />10,049,236
<br />6,008,,241
<br />10,221,165
<br />'>.,540,851
<br />5501'.
<br />
<br />151,",
<br />39&,6..'lO
<br />542,304
<br />542,304
<br />1,4JJ,015
<br />J ,4311,(115
<br />1:54.69%
<br />
<br />240))00
<br />172,<<4
<br />Joo.OOO
<br />0.00%
<br />
<br />2,000
<br />10.144
<br />27,000
<br />27,139
<br />9,304
<br />(2, 1lB0)
<br />50720%
<br />
<br />120,000
<br />96,372
<br />110,000
<br />J06.549
<br />129,126
<br />125,384
<br />80.31%
<br />
<br />
<br />78',5&1
<br />299JJ69
<br />577,140
<br />326,9&2
<br />5i6,1l40
<br />442202
<br />---"'-
<br />31107%
<br />
<br />Hi
<br />
<br />256
<br />29.228
<br />25
<br />1
<br />
<br />ii,
<br />
<br />277,100
<br />339,1166
<br />695.100
<br />501,056
<br />71O,1l39
<br />504,136
<br />12265%
<br />
<br />
<br />6,000
<br />358
<br />5,000
<br />11.110
<br />87,359
<br />45,469
<br />5.97~.
<br />
<br />39&,400
<br />291,710
<br />662,310
<br />760,181
<br />611,496
<br />572,600
<br />13.41%
<br />
<br />1&,000
<br />65,,552
<br />10,000
<br />6'iiJJ7S
<br />09,151
<br />&I,lil
<br />84.04%
<br />
<br />7,512,014
<br />3,ill,IU
<br />1,177.338
<br />3,662,991
<br />6,4j(),J.41
<br />3.,351,6&8
<br />50.86%
<br />
<br />UJ09 Budget
<br />1009 \'TD Aetual
<br />W08Budget
<br />1008 \'TD Actual
<br />1007 Budget
<br />1007 \TDAdual
<br />1009 \TD % of Budg
<br />
|