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<a href="../xTownMisc/oldindex.htm">Needham Home Page</a></font><!--mstheme--></font></td>
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<img border="0" src="selectmen.gif" align="right" width="607" height="87"><p style="margin-top: 1; margin-bottom: 1"> </p>
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<p style="margin-top: 1; margin-bottom: 1"><b>
<font face="Verdana" size="2">1471 Highland Avenue</font></b></p>
<p style="margin-top: 1; margin-bottom: 1"><b>
<font face="Verdana" size="2"> Needham, MA 02492<br>
Phone - 781-455-7500<br>
Fax - 781-449-4569</font></b><p style="margin-top: 1; margin-bottom: 1">
<b><font face="Verdana" size="2">Email: </font></b>
<a href="mailto:[email protected]">
<font face="Verdana, arial, helvetica" size="2" color="#0000FF">GenInfo</font></a><font face="Verdana, arial, helvetica" color="#FFFFFF" size="2"><a href="mailto:[email protected]"><font color="#0000FF">@town.needham.ma.us</font></a></font><!--mstheme--></font></td>
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<td width="100%" colspan="2" height="9" style="border-left-width: 1; border-right-width: 1; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1" bordercolor="#C0C0C0"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<p></p>
<p align="center"><b><font face="Verdana" size="5" color="#0000FF">Town
Budget</font></b></p>
<p align="center"></p>
<p align="center"></p>
<p align="center"></p>
<p align="center"><!--mstheme--></font></td>
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</table><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"><!--mstheme--></font><table border="0" cellpadding="0" cellspacing="1" style="border-collapse: collapse" width="100%" id="AutoNumber2">
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<td width="102%" style="border-left-width: 1; border-right-width: 1; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1" bordercolor="#C0C0C0" align="center" height="68"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<a href="Index.htm">Board of Selectmen Home</a><!--mstheme--></font></td>
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<td width="100%"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<o:p>
<p style="margin:1 5; text-indent: 0; " align="center">
<!--mstheme--></font></td>
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</table><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"><!--mstheme--></font><table border="0" cellpadding="0" cellspacing="1" style="border-collapse: collapse; border-style: solid; border-color: #C0C0C0" width="100%" id="AutoNumber3">
<tr>
<td width="912"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
<tr height="52" style="height:39.0pt">
<td style="width: 100%; font-size: 10.0pt; font-family: Lydian; text-align: center; vertical-align: middle; white-space: normal; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Department</font><!--mstheme--></font></td>
<td style="width: 233; font-size: 10.0pt; font-family: Lydian; text-align: center; vertical-align: middle; white-space: normal; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Appropriation</font><!--mstheme--></font></td>
<td style="width: 122; font-size: 10.0pt; font-family: Lydian; text-align: center; vertical-align: middle; white-space: normal; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">FY 2002 Budget May 02 STM</font><!--mstheme--></font></td>
<td style="width: 111; font-size: 10.0pt; font-family: Lydian; text-align: center; vertical-align: middle; white-space: normal; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> FY 2003 Original Budget (05/02 ATM)</font><!--mstheme--></font></td>
<td style="width: 111; font-size: 10.0pt; font-family: Lydian; text-align: center; vertical-align: middle; white-space: normal; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> FY 2003 Revised Budget (11/02 STM)</font><!--mstheme--></font></td>
<td style="width: 118; font-size: 10.0pt; font-family: Lydian; text-align: center; vertical-align: middle; white-space: normal; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; border-left: medium none; border-right: 1.0pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">FY 2004 Submitted Budget</font><!--mstheme--></font></td>
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<tr height="20" style="height:15.0pt">
<td style="font-family: Lydian; vertical-align: middle; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; vertical-align: middle; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; vertical-align: middle; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; vertical-align: middle; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; vertical-align: middle; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; vertical-align: middle; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: 1.0pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Assessors</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="262473" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">262,473 </font><!--mstheme--></font></td>
<td align="right" x:num="272822" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">272,822 </font><!--mstheme--></font></td>
<td align="right" x:num="272822" x:fmla="=E4" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">272,822 </font><!--mstheme--></font></td>
<td align="right" x:num="272807" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$272,807 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="34550" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">34,550 </font><!--mstheme--></font></td>
<td align="right" x:num="34550" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">34,550 </font><!--mstheme--></font></td>
<td align="right" x:num="34550" x:fmla="=E5" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">34,550 </font><!--mstheme--></font></td>
<td align="right" x:num="34550" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$34,550 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="11750" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">11,750 </font><!--mstheme--></font></td>
<td align="right" x:num="11750" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">11,750 </font><!--mstheme--></font></td>
<td align="right" x:num="11750" x:fmla="=E6" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">11,750 </font><!--mstheme--></font></td>
<td align="right" x:num="11750" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$11,750 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="308773" x:fmla="=SUM(D4:D7)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$308,773 </font><!--mstheme--></font></td>
<td align="right" x:num="319122" x:fmla="=SUM(E4:E7)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">319,122 </font><!--mstheme--></font></td>
<td align="right" x:num="319122" x:fmla="=SUM(F4:F7)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">319,122 </font><!--mstheme--></font></td>
<td align="right" x:num="319107" x:fmla="=SUM(G4:G7)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$319,107 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Board of Selectmen</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="362624" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">362,624 </font><!--mstheme--></font></td>
<td align="right" x:num="387669" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">387,669 </font><!--mstheme--></font></td>
<td align="right" x:num="387669" x:fmla="=E10" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">387,669 </font><!--mstheme--></font></td>
<td align="right" x:num="386078" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$386,078 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="164498" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">164,498 </font><!--mstheme--></font></td>
<td align="right" x:num="159099" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">159,099 </font><!--mstheme--></font></td>
<td align="right" x:num="159099" x:fmla="=E11" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">159,099 </font><!--mstheme--></font></td>
<td align="right" x:num="153923" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$153,923 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="23661" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">23,661 </font><!--mstheme--></font></td>
<td align="right" x:num="24141" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">24,141 </font><!--mstheme--></font></td>
<td align="right" x:num="24141" x:fmla="=E12" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">24,141 </font><!--mstheme--></font></td>
<td align="right" x:num="24141" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$24,141 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="11000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">11,000 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="561783" x:fmla="=SUM(D10:D13)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$561,783 </font><!--mstheme--></font></td>
<td align="right" x:num="570909" x:fmla="=SUM(E10:E13)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">570,909 </font><!--mstheme--></font></td>
<td align="right" x:num="570909" x:fmla="=SUM(F10:F13)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">570,909 </font><!--mstheme--></font></td>
<td align="right" x:num="564142" x:fmla="=SUM(G10:G13)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$564,142 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Finance Committee</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="26247" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">26,247 </font><!--mstheme--></font></td>
<td align="right" x:num="27915" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">27,915 </font><!--mstheme--></font></td>
<td align="right" x:num="27915" x:fmla="=E16" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">27,915 </font><!--mstheme--></font></td>
<td align="right" x:num="27915" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$27,915 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" x:fmla="=E17" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" x:fmla="=E18" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="27247" x:fmla="=SUM(D16:D18)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$27,247 </font><!--mstheme--></font></td>
<td align="right" x:num="28915" x:fmla="=SUM(E16:E18)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">28,915 </font><!--mstheme--></font></td>
<td align="right" x:num="28915" x:fmla="=SUM(F16:F18)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">28,915 </font><!--mstheme--></font></td>
<td align="right" x:num="28915" x:fmla="=SUM(G16:G18)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$28,915 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Finance</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="822258" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">822,258 </font><!--mstheme--></font></td>
<td align="right" x:num="870511" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">870,511 </font><!--mstheme--></font></td>
<td align="right" x:num="855713" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">855,713 </font><!--mstheme--></font></td>
<td align="right" x:num="868292" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$868,292 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="365831" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">365,831 </font><!--mstheme--></font></td>
<td align="right" x:num="388472" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">388,472 </font><!--mstheme--></font></td>
<td align="right" x:num="388472" x:fmla="=E22" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">388,472 </font><!--mstheme--></font></td>
<td align="right" x:num="398244" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$398,244 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="91570" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">91,570 </font><!--mstheme--></font></td>
<td align="right" x:num="92765" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">92,765 </font><!--mstheme--></font></td>
<td align="right" x:num="92765" x:fmla="=E23" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">92,765 </font><!--mstheme--></font></td>
<td align="right" x:num="93005" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$93,005 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="64720" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">64,720 </font><!--mstheme--></font></td>
<td align="right" x:num="0" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">0 </font><!--mstheme--></font></td>
<td align="right" x:num="0" x:fmla="=E24" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">0 </font><!--mstheme--></font></td>
<td align="right" x:num="17000" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$17,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="1344379" x:fmla="=SUM(D21:D24)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$1,344,379 </font><!--mstheme--></font></td>
<td align="right" x:num="1351748" x:fmla="=SUM(E21:E24)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,351,748 </font><!--mstheme--></font></td>
<td align="right" x:num="1336950" x:fmla="=SUM(F21:F24)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,336,950 </font><!--mstheme--></font></td>
<td align="right" x:num="1376541" x:fmla="=SUM(G21:G24)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$1,376,541 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Legal</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="56358" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">56,358 </font><!--mstheme--></font></td>
<td align="right" x:num="58192" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">58,192 </font><!--mstheme--></font></td>
<td align="right" x:num="58192" x:fmla="=E27" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">58,192 </font><!--mstheme--></font></td>
<td align="right" x:num="59158" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$59,158 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">special fees</font><!--mstheme--></font></td>
<td align="right" x:num="150000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">150,000 </font><!--mstheme--></font></td>
<td align="right" x:num="150000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">150,000 </font><!--mstheme--></font></td>
<td align="right" x:num="150000" x:fmla="=E28" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">150,000 </font><!--mstheme--></font></td>
<td align="right" x:num="150000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$150,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Settlements & Judgments</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td align="right" x:num="0" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$0 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="5000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,000 </font><!--mstheme--></font></td>
<td align="right" x:num="5000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,000 </font><!--mstheme--></font></td>
<td align="right" x:num="5000" x:fmla="=E30" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,000 </font><!--mstheme--></font></td>
<td align="right" x:num="5000" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$5,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="211358" x:fmla="=SUM(D27:D30)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$211,358 </font><!--mstheme--></font></td>
<td align="right" x:num="213192" x:fmla="=SUM(E27:E30)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">213,192 </font><!--mstheme--></font></td>
<td align="right" x:num="213192" x:fmla="=SUM(F27:F30)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">213,192 </font><!--mstheme--></font></td>
<td align="right" x:num="214158" x:fmla="=SUM(G27:G30)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$214,158 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Personnel Board</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="1922" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,922 </font><!--mstheme--></font></td>
<td align="right" x:num="1985" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,985 </font><!--mstheme--></font></td>
<td align="right" x:num="1985" x:fmla="=E33" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,985 </font><!--mstheme--></font></td>
<td align="right" x:num="2008" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,008 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="10000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">10,000 </font><!--mstheme--></font></td>
<td align="right" x:num="10000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">10,000 </font><!--mstheme--></font></td>
<td align="right" x:num="10000" x:fmla="=E34" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">10,000 </font><!--mstheme--></font></td>
<td align="right" x:num="10000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$10,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">merit bonus</font><!--mstheme--></font></td>
<td align="right" x:num="4000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,000 </font><!--mstheme--></font></td>
<td align="right" x:num="4000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,000 </font><!--mstheme--></font></td>
<td align="right" x:num="4000" x:fmla="=E35" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,000 </font><!--mstheme--></font></td>
<td align="right" x:num="4000" x:fmla="=F35" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$4,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="15922" x:fmla="=SUM(D33:D35)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$15,922 </font><!--mstheme--></font></td>
<td align="right" x:num="15985" x:fmla="=SUM(E33:E35)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">15,985 </font><!--mstheme--></font></td>
<td align="right" x:num="15985" x:fmla="=SUM(F33:F35)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">15,985 </font><!--mstheme--></font></td>
<td align="right" x:num="16008" x:fmla="=SUM(G33:G35)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$16,008 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Town Clerk / Registrars</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="168042" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">168,042 </font><!--mstheme--></font></td>
<td align="right" x:num="177733" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">177,733 </font><!--mstheme--></font></td>
<td align="right" x:num="177733" x:fmla="=E38" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">177,733 </font><!--mstheme--></font></td>
<td align="right" x:num="183062" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$183,062 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="20950" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">20,950 </font><!--mstheme--></font></td>
<td align="right" x:num="24775" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">24,775 </font><!--mstheme--></font></td>
<td align="right" x:num="24775" x:fmla="=E39" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">24,775 </font><!--mstheme--></font></td>
<td align="right" x:num="21425" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$21,425 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="4800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,800 </font><!--mstheme--></font></td>
<td align="right" x:num="4800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,800 </font><!--mstheme--></font></td>
<td align="right" x:num="4800" x:fmla="=E40" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,800 </font><!--mstheme--></font></td>
<td align="right" x:num="4800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$4,800 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">tellers / canvassers / details</font><!--mstheme--></font></td>
<td align="right" x:num="27901" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">27,901 </font><!--mstheme--></font></td>
<td align="right" x:num="31081" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">31,081 </font><!--mstheme--></font></td>
<td align="right" x:num="31081" x:fmla="=E42" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">31,081 </font><!--mstheme--></font></td>
<td align="right" x:num="20400" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$20,400 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="221693" x:fmla="=SUM(D38:D42)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$221,693 </font><!--mstheme--></font></td>
<td align="right" x:num="238389" x:fmla="=SUM(E38:E42)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">238,389 </font><!--mstheme--></font></td>
<td align="right" x:num="238389" x:fmla="=SUM(F38:F42)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">238,389 </font><!--mstheme--></font></td>
<td align="right" x:num="229687" x:fmla="=SUM(G38:G42)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$229,687 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="22" style="height:16.5pt">
<td colspan="2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="508"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Municipal Administration</font></b><!--mstheme--></font></td>
<td align="right" x:num="2691155" x:fmla="=SUM(D4:D44)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D45">2,691,155 </a></font>
</b><!--mstheme--></font></td>
<td align="right" x:num="2738260" x:fmla="=SUM(E4:E44)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">2,738,260 </font></b><!--mstheme--></font></td>
<td align="right" x:num="2723462" x:fmla="=SUM(F4:F44)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">2,723,462 </font></b><!--mstheme--></font></td>
<td align="right" x:num="2748558" x:fmla="=SUM(G4:G44)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$2,748,558 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Board of Appeals</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="6777" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,777 </font><!--mstheme--></font></td>
<td align="right" x:num="8294" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">8,294 </font><!--mstheme--></font></td>
<td align="right" x:num="13894" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">13,894 </font><!--mstheme--></font></td>
<td align="right" x:num="14815" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$14,815 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="4040" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,040 </font><!--mstheme--></font></td>
<td align="right" x:num="4040" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,040 </font><!--mstheme--></font></td>
<td align="right" x:num="4040" x:fmla="=E48" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,040 </font><!--mstheme--></font></td>
<td align="right" x:num="4040" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$4,040 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="170" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">170 </font><!--mstheme--></font></td>
<td align="right" x:num="170" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">170 </font><!--mstheme--></font></td>
<td align="right" x:num="170" x:fmla="=E49" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">170 </font><!--mstheme--></font></td>
<td align="right" x:num="170" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$170 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="10987" x:fmla="=SUM(D47:D49)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$10,987 </font><!--mstheme--></font></td>
<td align="right" x:num="12504" x:fmla="=SUM(E47:E49)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">12,504 </font><!--mstheme--></font></td>
<td align="right" x:num="18104" x:fmla="=SUM(F47:F49)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">18,104 </font><!--mstheme--></font></td>
<td align="right" x:num="19025" x:fmla="=SUM(G47:G49)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$19,025 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Conservation Commission</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="24799" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">24,799 </font><!--mstheme--></font></td>
<td align="right" x:num="26555" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">26,555 </font><!--mstheme--></font></td>
<td align="right" x:num="27805" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">27,805 </font><!--mstheme--></font></td>
<td align="right" x:num="29039" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$29,039 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="3569" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,569 </font><!--mstheme--></font></td>
<td align="right" x:num="3420" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,420 </font><!--mstheme--></font></td>
<td align="right" x:num="2170" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,170 </font><!--mstheme--></font></td>
<td align="right" x:num="2170" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,170 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="1488" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,488 </font><!--mstheme--></font></td>
<td align="right" x:num="1638" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,638 </font><!--mstheme--></font></td>
<td align="right" x:num="1638" x:fmla="=E54" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,638 </font><!--mstheme--></font></td>
<td align="right" x:num="1638" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$1,638 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="29856" x:fmla="=SUM(D52:D54)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$29,856 </font><!--mstheme--></font></td>
<td align="right" x:num="31613" x:fmla="=SUM(E52:E54)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">31,613 </font><!--mstheme--></font></td>
<td align="right" x:num="31613" x:fmla="=SUM(F52:F54)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">31,613 </font><!--mstheme--></font></td>
<td align="right" x:num="32847" x:fmla="=SUM(G52:G54)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$32,847 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Planning Board</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="117240" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">117,240 </font><!--mstheme--></font></td>
<td align="right" x:num="121418" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">121,418 </font><!--mstheme--></font></td>
<td align="right" x:num="123418" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">123,418 </font><!--mstheme--></font></td>
<td align="right" x:num="125366" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$125,366 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="9000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">9,000 </font><!--mstheme--></font></td>
<td align="right" x:num="8000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">8,000 </font><!--mstheme--></font></td>
<td align="right" x:num="6000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,000 </font><!--mstheme--></font></td>
<td align="right" x:num="8000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$8,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="2310" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,310 </font><!--mstheme--></font></td>
<td align="right" x:num="3310" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,310 </font><!--mstheme--></font></td>
<td align="right" x:num="3310" x:fmla="=E60" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,310 </font><!--mstheme--></font></td>
<td align="right" x:num="3310" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$3,310 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="128550" x:fmla="=SUM(D58:D60)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$128,550 </font><!--mstheme--></font></td>
<td align="right" x:num="132728" x:fmla="=SUM(E58:E60)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">132,728 </font><!--mstheme--></font></td>
<td align="right" x:num="132728" x:fmla="=SUM(F58:F60)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">132,728 </font><!--mstheme--></font></td>
<td align="right" x:num="136676" x:fmla="=SUM(G58:G60)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$136,676 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="22" style="height:16.5pt">
<td colspan="2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="508"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Community Development</font></b><!--mstheme--></font></td>
<td align="right" x:num="169393" x:fmla="=SUM(D47:D63)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D64">169,393 </a></font>
</b><!--mstheme--></font></td>
<td align="right" x:num="176845" x:fmla="=SUM(E47:E63)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">176,845 </font></b><!--mstheme--></font></td>
<td align="right" x:num="182445" x:fmla="=SUM(F47:F63)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">182,445 </font></b><!--mstheme--></font></td>
<td align="right" x:num="188548" x:fmla="=SUM(G47:G63)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$188,548 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="page-break-before:always;height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Fire</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">total salaries</font><!--mstheme--></font></td>
<td align="right" x:num="4724362" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,724,362 </font><!--mstheme--></font></td>
<td align="right" x:num="4802431" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,802,431 </font><!--mstheme--></font></td>
<td align="right" x:num="4802431" x:fmla="=E66" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,802,431 </font><!--mstheme--></font></td>
<td align="right" x:num="4881258" x:fmla="=4221227+660031" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$4,881,258 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="118789" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">118,789 </font><!--mstheme--></font></td>
<td align="right" x:num="83699" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">83,699 </font><!--mstheme--></font></td>
<td align="right" x:num="78699" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">78,699 </font><!--mstheme--></font></td>
<td align="right" x:num="80349" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$80,349 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="147773" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">147,773 </font><!--mstheme--></font></td>
<td align="right" x:num="146033" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">146,033 </font><!--mstheme--></font></td>
<td align="right" x:num="151033" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">151,033 </font><!--mstheme--></font></td>
<td align="right" x:num="151033" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$151,033 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="20700" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">20,700 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="5011624" x:fmla="=SUM(D66:D69)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$5,011,624 </font><!--mstheme--></font></td>
<td align="right" x:num="5032163" x:fmla="=SUM(E66:E69)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,032,163 </font><!--mstheme--></font></td>
<td align="right" x:num="5032163" x:fmla="=SUM(F66:F69)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,032,163 </font><!--mstheme--></font></td>
<td align="right" x:num="5112640" x:fmla="=SUM(G66:G69)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$5,112,640 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Building</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="259832" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">259,832 </font><!--mstheme--></font></td>
<td align="right" x:num="262870" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">262,870 </font><!--mstheme--></font></td>
<td align="right" x:num="262870" x:fmla="=E72" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">262,870 </font><!--mstheme--></font></td>
<td align="right" x:num="273346" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$273,346 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="3474" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,474 </font><!--mstheme--></font></td>
<td align="right" x:num="3474" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,474 </font><!--mstheme--></font></td>
<td align="right" x:num="3474" x:fmla="=E73" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,474 </font><!--mstheme--></font></td>
<td align="right" x:num="3474" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$3,474 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="6536" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,536 </font><!--mstheme--></font></td>
<td align="right" x:num="6536" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,536 </font><!--mstheme--></font></td>
<td align="right" x:num="6536" x:fmla="=E74" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,536 </font><!--mstheme--></font></td>
<td align="right" x:num="6536" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$6,536 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="269842" x:fmla="=SUM(D72:D74)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$269,842 </font><!--mstheme--></font></td>
<td align="right" x:num="272880" x:fmla="=SUM(E72:E74)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">272,880 </font><!--mstheme--></font></td>
<td align="right" x:num="272880" x:fmla="=SUM(F72:F74)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">272,880 </font><!--mstheme--></font></td>
<td align="right" x:num="283356" x:fmla="=SUM(G72:G74)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$283,356 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Police</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">total salaries</font><!--mstheme--></font></td>
<td align="right" x:num="3784623" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,784,623 </font><!--mstheme--></font></td>
<td align="right" x:num="3832858" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,832,858 </font><!--mstheme--></font></td>
<td align="right" x:num="3832858" x:fmla="=E78" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,832,858 </font><!--mstheme--></font></td>
<td align="right" x:num="3802549" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$3,802,549 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="52100" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">52,100 </font><!--mstheme--></font></td>
<td align="right" x:num="61300" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">61,300 </font><!--mstheme--></font></td>
<td align="right" x:num="61300" x:fmla="=E79" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">61,300 </font><!--mstheme--></font></td>
<td align="right" x:num="61300" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$61,300 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="126935" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">126,935 </font><!--mstheme--></font></td>
<td align="right" x:num="130935" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">130,935 </font><!--mstheme--></font></td>
<td align="right" x:num="130935" x:fmla="=E80" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">130,935 </font><!--mstheme--></font></td>
<td align="right" x:num="130935" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$130,935 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="128658" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">128,658 </font><!--mstheme--></font></td>
<td align="right" x:num="133900" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">133,900 </font><!--mstheme--></font></td>
<td align="right" x:num="133900" x:fmla="=E81" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">133,900 </font><!--mstheme--></font></td>
<td align="right" x:num="134740" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$134,740 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="4092316" x:fmla="=SUM(D78:D81)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$4,092,316 </font><!--mstheme--></font></td>
<td align="right" x:num="4158993" x:fmla="=SUM(E78:E81)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,158,993 </font><!--mstheme--></font></td>
<td align="right" x:num="4158993" x:fmla="=SUM(F78:F81)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,158,993 </font><!--mstheme--></font></td>
<td align="right" x:num="4129524" x:fmla="=SUM(G78:G81)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$4,129,524 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Public Safety</font></b><!--mstheme--></font></td>
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana"> </font></b><!--mstheme--></font></td>
<td align="right" x:num="9373782" x:fmla="=SUM(D65:D83)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D84">9,373,782 </a></font>
</b><!--mstheme--></font></td>
<td align="right" x:num="9464036" x:fmla="=SUM(E65:E83)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">9,464,036 </font></b><!--mstheme--></font></td>
<td align="right" x:num="9464036" x:fmla="=SUM(F65:F83)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">9,464,036 </font></b><!--mstheme--></font></td>
<td align="right" x:num="9525520" x:fmla="=SUM(G65:G83)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$9,525,520 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Needham Public Schools</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="26594024" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">26,594,024 </font><!--mstheme--></font></td>
<td align="right" x:num="27951274" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">27,951,274 </font><!--mstheme--></font></td>
<td align="right" x:num="27966072" x:fmla="=27951274+14798" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">27,966,072 </font><!--mstheme--></font></td>
<td align="right" x:num="29354340" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$29,354,340 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="3300100" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,300,100 </font><!--mstheme--></font></td>
<td align="right" x:num="3518976" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,518,976 </font><!--mstheme--></font></td>
<td align="right" x:num="3518976" x:fmla="=E87" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,518,976 </font><!--mstheme--></font></td>
<td align="right" x:num="4224396" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$4,224,396 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="787820" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">787,820 </font><!--mstheme--></font></td>
<td align="right" x:num="826149" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">826,149 </font><!--mstheme--></font></td>
<td align="right" x:num="826149" x:fmla="=E88" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">826,149 </font><!--mstheme--></font></td>
<td align="right" x:num="980527" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$980,527 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="155826" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">155,826 </font><!--mstheme--></font></td>
<td align="right" x:num="155826" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">155,826 </font><!--mstheme--></font></td>
<td align="right" x:num="155826" x:fmla="=E89" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">155,826 </font><!--mstheme--></font></td>
<td align="right" x:num="200542" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$200,542 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="30837770" x:fmla="=SUM(D86:D89)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$30,837,770 </font><!--mstheme--></font></td>
<td align="right" x:num="32452225" x:fmla="=SUM(E86:E89)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">32,452,225 </font><!--mstheme--></font></td>
<td align="right" x:num="32467023" x:fmla="=SUM(F86:F89)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">32,467,023 </font><!--mstheme--></font></td>
<td align="right" x:num="34759805" x:fmla="=SUM(G86:G89)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$34,759,805 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Minuteman Vocational Assessment</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="371983" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$371,983 </font><!--mstheme--></font></td>
<td align="right" x:num="434994" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">434,994 </font><!--mstheme--></font></td>
<td align="right" x:num="434994" x:fmla="=E92" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">434,994 </font><!--mstheme--></font></td>
<td align="right" x:num="508943" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$508,943 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Education</font></b><!--mstheme--></font></td>
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana"> </font></b><!--mstheme--></font></td>
<td align="right" x:num="31209753" x:fmla="=D92+D90" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D94">31,209,753 </a></font>
</b><!--mstheme--></font></td>
<td align="right" x:num="32887219" x:fmla="=E92+E90" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">32,887,219 </font></b><!--mstheme--></font></td>
<td align="right" x:num="32902017" x:fmla="=F92+F90" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">32,902,017 </font></b><!--mstheme--></font></td>
<td align="right" x:num="35268748" x:fmla="=G92+G90" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$35,268,748 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">MBTA Commuter Parking</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="107500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">107,500 </font><!--mstheme--></font></td>
<td align="right" x:num="107500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">107,500 </font><!--mstheme--></font></td>
<td align="right" x:num="107500" x:fmla="=E96" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">107,500 </font><!--mstheme--></font></td>
<td align="right" x:num="107500" x:fmla="=F96" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$107,500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="107500" x:fmla="=+D96" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$107,500 </font><!--mstheme--></font></td>
<td align="right" x:num="107500" x:fmla="=E96" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">107,500 </font><!--mstheme--></font></td>
<td align="right" x:num="107500" x:fmla="=F96" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">107,500 </font><!--mstheme--></font></td>
<td align="right" x:num="107500" x:fmla="=G96" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$107,500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Building Maintenance*</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="2069349" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,069,349 </font><!--mstheme--></font></td>
<td align="right" x:num="2206415" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,206,415 </font><!--mstheme--></font></td>
<td align="right" x:num="2206415" x:fmla="=E99" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,206,415 </font><!--mstheme--></font></td>
<td align="right" x:num="2278541" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,278,541 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="1527943" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,527,943 </font><!--mstheme--></font></td>
<td align="right" x:num="1565975" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,565,975 </font><!--mstheme--></font></td>
<td align="right" x:num="1565975" x:fmla="=E100" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,565,975 </font><!--mstheme--></font></td>
<td align="right" x:num="1714441" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$1,714,441 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="277235" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">277,235 </font><!--mstheme--></font></td>
<td align="right" x:num="306934" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">306,934 </font><!--mstheme--></font></td>
<td align="right" x:num="306934" x:fmla="=E101" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">306,934 </font><!--mstheme--></font></td>
<td align="right" x:num="316262" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$316,262 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="29500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">29,500 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="3904027" x:fmla="=SUM(D99:D102)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$3,904,027 </font><!--mstheme--></font></td>
<td align="right" x:num="4079324" x:fmla="=SUM(E99:E102)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,079,324 </font><!--mstheme--></font></td>
<td align="right" x:num="4079324" x:fmla="=SUM(F99:F102)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">4,079,324 </font><!--mstheme--></font></td>
<td align="right" x:num="4309244" x:fmla="=SUM(G99:G102)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$4,309,244 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Permanent Public Building Committee</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="80228" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">80,228 </font><!--mstheme--></font></td>
<td align="right" x:num="84430" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">84,430 </font><!--mstheme--></font></td>
<td align="right" x:num="84430" x:fmla="=E105" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">84,430 </font><!--mstheme--></font></td>
<td align="right" x:num="84430" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$84,430 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="1500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,500 </font><!--mstheme--></font></td>
<td align="right" x:num="1000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,000 </font><!--mstheme--></font></td>
<td align="right" x:num="1000" x:fmla="=E106" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,000 </font><!--mstheme--></font></td>
<td align="right" x:num="1000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$1,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="2800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,800 </font><!--mstheme--></font></td>
<td align="right" x:num="2800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,800 </font><!--mstheme--></font></td>
<td align="right" x:num="2800" x:fmla="=E107" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,800 </font><!--mstheme--></font></td>
<td align="right" x:num="2800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,800 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="84528" x:fmla="=SUM(D105:D107)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$84,528 </font><!--mstheme--></font></td>
<td align="right" x:num="88230" x:fmla="=SUM(E105:E107)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">88,230 </font><!--mstheme--></font></td>
<td align="right" x:num="88230" x:fmla="=SUM(F105:F107)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">88,230 </font><!--mstheme--></font></td>
<td align="right" x:num="88230" x:fmla="=SUM(G105:G107)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$88,230 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Public Works</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="2338081" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,338,081 </font><!--mstheme--></font></td>
<td align="right" x:num="2549737" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,549,737 </font><!--mstheme--></font></td>
<td align="right" x:num="2549737" x:fmla="=E111" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,549,737 </font><!--mstheme--></font></td>
<td align="right" x:num="2594737" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,594,737 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="480761" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">480,761 </font><!--mstheme--></font></td>
<td align="right" x:num="486901" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">486,901 </font><!--mstheme--></font></td>
<td align="right" x:num="486901" x:fmla="=E112" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">486,901 </font><!--mstheme--></font></td>
<td align="right" x:num="649767" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$649,767 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="315430" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">315,430 </font><!--mstheme--></font></td>
<td align="right" x:num="295750" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">295,750 </font><!--mstheme--></font></td>
<td align="right" x:num="295750" x:fmla="=E113" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">295,750 </font><!--mstheme--></font></td>
<td align="right" x:num="313750" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$313,750 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="9000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">9,000 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">snow & ice</font><!--mstheme--></font></td>
<td align="right" x:num="165000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">165,000 </font><!--mstheme--></font></td>
<td align="right" x:num="165000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">165,000 </font><!--mstheme--></font></td>
<td align="right" x:num="165000" x:fmla="=E115" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">165,000 </font><!--mstheme--></font></td>
<td align="right" x:num="165000" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$165,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="3308272" x:fmla="=SUM(D111:D115)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$3,308,272 </font><!--mstheme--></font></td>
<td align="right" x:num="3497388" x:fmla="=SUM(E111:E115)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,497,388 </font><!--mstheme--></font></td>
<td align="right" x:num="3497388" x:fmla="=SUM(F111:F115)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,497,388 </font><!--mstheme--></font></td>
<td align="right" x:num="3723254" x:fmla="=SUM(G111:G115)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$3,723,254 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Street Lighting</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">street lighting</font><!--mstheme--></font></td>
<td align="right" x:num="370000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">370,000 </font><!--mstheme--></font></td>
<td align="right" x:num="370000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">370,000 </font><!--mstheme--></font></td>
<td align="right" x:num="370000" x:fmla="=E118" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">370,000 </font><!--mstheme--></font></td>
<td align="right" x:num="370000" x:fmla="=F118" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$370,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="370000" x:fmla="=+D118" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$370,000 </font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="370000" x:fmla="=E118" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">370,000 </font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="370000" x:fmla="=F118" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">370,000 </font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="370000" x:fmla="=G118" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$370,000 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Public Facilities</font></b><!--mstheme--></font></td>
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana"> </font></b><!--mstheme--></font></td>
<td align="right" x:num="7774327" x:fmla="=SUM(D95:D119)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D121">7,774,327 </a></font>
</b><!--mstheme--></font></td>
<td align="right" x:num="8142442" x:fmla="=SUM(E95:E119)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">8,142,442 </font></b><!--mstheme--></font></td>
<td align="right" x:num="8142442" x:fmla="=SUM(F95:F119)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">8,142,442 </font></b><!--mstheme--></font></td>
<td align="right" x:num="8598228" x:fmla="=SUM(G95:G119)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$8,598,228 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="page-break-before:always;height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Board of Health</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="258411" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">258,411 </font><!--mstheme--></font></td>
<td align="right" x:num="274472" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">274,472 </font><!--mstheme--></font></td>
<td align="right" x:num="274472" x:fmla="=E123" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">274,472 </font><!--mstheme--></font></td>
<td align="right" x:num="279148" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$279,148 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="77241" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">77,241 </font><!--mstheme--></font></td>
<td align="right" x:num="77241" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">77,241 </font><!--mstheme--></font></td>
<td align="right" x:num="77241" x:fmla="=E124" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">77,241 </font><!--mstheme--></font></td>
<td align="right" x:num="77241" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$77,241 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="8550" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">8,550 </font><!--mstheme--></font></td>
<td align="right" x:num="8550" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">8,550 </font><!--mstheme--></font></td>
<td align="right" x:num="8550" x:fmla="=E125" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">8,550 </font><!--mstheme--></font></td>
<td align="right" x:num="8550" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$8,550 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="5000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,000 </font><!--mstheme--></font></td>
<td align="right" x:num="0" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">0 </font><!--mstheme--></font></td>
<td align="right" x:num="0" x:fmla="=E126" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">0 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="349202" x:fmla="=SUM(D123:D126)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$349,202 </font><!--mstheme--></font></td>
<td align="right" x:num="360263" x:fmla="=SUM(E123:E126)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">360,263 </font><!--mstheme--></font></td>
<td align="right" x:num="360263" x:fmla="=SUM(F123:F126)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">360,263 </font><!--mstheme--></font></td>
<td align="right" x:num="364939" x:fmla="=SUM(G123:G126)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$364,939 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> Commission on Disabilities</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="513" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=E129" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$513 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=+D129" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=E129" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=F129" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=G129" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$513 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Council On Aging</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="202364" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">202,364 </font><!--mstheme--></font></td>
<td align="right" x:num="211697" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">211,697 </font><!--mstheme--></font></td>
<td align="right" x:num="211697" x:fmla="=E132" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">211,697 </font><!--mstheme--></font></td>
<td align="right" x:num="214786" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$214,786 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="3305" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,305 </font><!--mstheme--></font></td>
<td align="right" x:num="3305" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,305 </font><!--mstheme--></font></td>
<td align="right" x:num="3305" x:fmla="=E133" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,305 </font><!--mstheme--></font></td>
<td align="right" x:num="3305" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$3,305 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="5175" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,175 </font><!--mstheme--></font></td>
<td align="right" x:num="5175" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,175 </font><!--mstheme--></font></td>
<td align="right" x:num="5175" x:fmla="=E134" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,175 </font><!--mstheme--></font></td>
<td align="right" x:num="5175" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$5,175 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="210844" x:fmla="=SUM(D132:D134)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$210,844 </font><!--mstheme--></font></td>
<td align="right" x:num="220177" x:fmla="=SUM(E132:E134)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">220,177 </font><!--mstheme--></font></td>
<td align="right" x:num="220177" x:fmla="=SUM(F132:F134)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">220,177 </font><!--mstheme--></font></td>
<td align="right" x:num="223266" x:fmla="=SUM(G132:G134)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$223,266 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Garbage Collection</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expense</font><!--mstheme--></font></td>
<td align="right" x:num="48000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">48,000 </font><!--mstheme--></font></td>
<td align="right" x:num="0" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">0 </font><!--mstheme--></font></td>
<td align="right" x:num="0" x:fmla="=E138" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">0 </font><!--mstheme--></font></td>
<td align="right" x:num="0" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$0 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="48000" x:fmla="=+D138" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$48,000 </font><!--mstheme--></font></td>
<td align="right" x:num="0" x:fmla="=E138" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">0 </font><!--mstheme--></font></td>
<td align="right" x:num="0" x:fmla="=F138" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">0 </font><!--mstheme--></font></td>
<td align="right" x:num="0" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$0 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Veterans' Services</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="47486" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">47,486 </font><!--mstheme--></font></td>
<td align="right" x:num="51492" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">51,492 </font><!--mstheme--></font></td>
<td align="right" x:num="51492" x:fmla="=E141" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">51,492 </font><!--mstheme--></font></td>
<td align="right" x:num="51704" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$51,704 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="300" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">300 </font><!--mstheme--></font></td>
<td align="right" x:num="300" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">300 </font><!--mstheme--></font></td>
<td align="right" x:num="300" x:fmla="=E142" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">300 </font><!--mstheme--></font></td>
<td align="right" x:num="150" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$150 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="3500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,500 </font><!--mstheme--></font></td>
<td align="right" x:num="3700" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,700 </font><!--mstheme--></font></td>
<td align="right" x:num="3700" x:fmla="=E143" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">3,700 </font><!--mstheme--></font></td>
<td align="right" x:num="3500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$3,500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">benefits</font><!--mstheme--></font></td>
<td align="right" x:num="30000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,000 </font><!--mstheme--></font></td>
<td align="right" x:num="30000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,000 </font><!--mstheme--></font></td>
<td align="right" x:num="30000" x:fmla="=E144" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,000 </font><!--mstheme--></font></td>
<td align="right" x:num="30000" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$30,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="81286" x:fmla="=SUM(D141:D144)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$81,286 </font><!--mstheme--></font></td>
<td align="right" x:num="85492" x:fmla="=SUM(E141:E144)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">85,492 </font><!--mstheme--></font></td>
<td align="right" x:num="85492" x:fmla="=SUM(F141:F144)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">85,492 </font><!--mstheme--></font></td>
<td align="right" x:num="85354" x:fmla="=SUM(G141:G144)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$85,354 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Youth Commission</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="156796" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">156,796 </font><!--mstheme--></font></td>
<td align="right" x:num="167520" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">167,520 </font><!--mstheme--></font></td>
<td align="right" x:num="167520" x:fmla="=E147" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">167,520 </font><!--mstheme--></font></td>
<td align="right" x:num="175672" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$175,672 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="2800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,800 </font><!--mstheme--></font></td>
<td align="right" x:num="2800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,800 </font><!--mstheme--></font></td>
<td align="right" x:num="2800" x:fmla="=E148" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,800 </font><!--mstheme--></font></td>
<td align="right" x:num="2800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,800 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="1990" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,990 </font><!--mstheme--></font></td>
<td align="right" x:num="1990" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,990 </font><!--mstheme--></font></td>
<td align="right" x:num="1990" x:fmla="=E149" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,990 </font><!--mstheme--></font></td>
<td align="right" x:num="1990" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$1,990 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="1135" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,135 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="162721" x:fmla="=SUM(D147:D150)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$162,721 </font><!--mstheme--></font></td>
<td align="right" x:num="172310" x:fmla="=SUM(E147:E150)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">172,310 </font><!--mstheme--></font></td>
<td align="right" x:num="172310" x:fmla="=SUM(F147:F150)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">172,310 </font><!--mstheme--></font></td>
<td align="right" x:num="180462" x:fmla="=SUM(G147:G150)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$180,462 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Human Services</font></b><!--mstheme--></font></td>
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana"> </font></b><!--mstheme--></font></td>
<td align="right" x:num="852566" x:fmla="=SUM(D122:D152)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D153">852,566 </a></font>
</b><!--mstheme--></font></td>
<td align="right" x:num="838755" x:fmla="=SUM(E122:E152)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">838,755 </font></b><!--mstheme--></font></td>
<td align="right" x:num="838755" x:fmla="=SUM(F122:F152)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">838,755 </font></b><!--mstheme--></font></td>
<td align="right" x:num="854534" x:fmla="=SUM(G122:G152)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$854,534 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Historical Commission</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="513" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=E155" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$513 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=+D155" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=E155" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=F155" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">513 </font><!--mstheme--></font></td>
<td align="right" x:num="513" x:fmla="=G155" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$513 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Memorial Park</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" x:fmla="=E158" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="500" x:fmla="=SUM(D158)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" x:fmla="=SUM(E158)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" x:fmla="=SUM(F158)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">500 </font><!--mstheme--></font></td>
<td align="right" x:num="500" x:fmla="=SUM(G158)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Park & Recreation</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="345629" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">345,629 </font><!--mstheme--></font></td>
<td align="right" x:num="374296" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">374,296 </font><!--mstheme--></font></td>
<td align="right" x:num="374296" x:fmla="=E162" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">374,296 </font><!--mstheme--></font></td>
<td align="right" x:num="381097" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$381,097 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="46278" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">46,278 </font><!--mstheme--></font></td>
<td align="right" x:num="46278" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">46,278 </font><!--mstheme--></font></td>
<td align="right" x:num="46278" x:fmla="=E163" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">46,278 </font><!--mstheme--></font></td>
<td align="right" x:num="46278" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$46,278 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="24347" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">24,347 </font><!--mstheme--></font></td>
<td align="right" x:num="24347" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">24,347 </font><!--mstheme--></font></td>
<td align="right" x:num="24347" x:fmla="=E164" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">24,347 </font><!--mstheme--></font></td>
<td align="right" x:num="24347" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$24,347 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">capital outlay</font><!--mstheme--></font></td>
<td align="right" x:num="12000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">12,000 </font><!--mstheme--></font></td>
<td align="right" x:num="12000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">12,000 </font><!--mstheme--></font></td>
<td align="right" x:num="12000" x:fmla="=E165" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">12,000 </font><!--mstheme--></font></td>
<td align="right" x:num="12000" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$12,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="428254" x:fmla="=SUM(D162:D165)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$428,254 </font><!--mstheme--></font></td>
<td align="right" x:num="456921" x:fmla="=SUM(E162:E165)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">456,921 </font><!--mstheme--></font></td>
<td align="right" x:num="456921" x:fmla="=SUM(F162:F165)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">456,921 </font><!--mstheme--></font></td>
<td align="right" x:num="463722" x:fmla="=SUM(G162:G165)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$463,722 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Public Library</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">salaries</font><!--mstheme--></font></td>
<td align="right" x:num="744536" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">744,536 </font><!--mstheme--></font></td>
<td align="right" x:num="772654" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">772,654 </font><!--mstheme--></font></td>
<td align="right" x:num="772654" x:fmla="=E168" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">772,654 </font><!--mstheme--></font></td>
<td align="right" x:num="789040" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$789,040 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">purchase of service</font><!--mstheme--></font></td>
<td align="right" x:num="40389" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">40,389 </font><!--mstheme--></font></td>
<td align="right" x:num="42715" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">42,715 </font><!--mstheme--></font></td>
<td align="right" x:num="42715" x:fmla="=E169" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">42,715 </font><!--mstheme--></font></td>
<td align="right" x:num="43001" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$43,001 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">books & periodicals</font><!--mstheme--></font></td>
<td align="right" x:num="158502" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">158,502 </font><!--mstheme--></font></td>
<td align="right" x:num="158502" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">158,502 </font><!--mstheme--></font></td>
<td align="right" x:num="158502" x:fmla="=E170" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">158,502 </font><!--mstheme--></font></td>
<td align="right" x:num="158502" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$158,502 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">expenses</font><!--mstheme--></font></td>
<td align="right" x:num="12431" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">12,431 </font><!--mstheme--></font></td>
<td align="right" x:num="12431" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">12,431 </font><!--mstheme--></font></td>
<td align="right" x:num="12431" x:fmla="=E171" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">12,431 </font><!--mstheme--></font></td>
<td align="right" x:num="12431" style="font-size: 10.0pt; font-style: italic; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$12,431 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="955858" x:fmla="=SUM(D168:D171)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$955,858 </font><!--mstheme--></font></td>
<td align="right" x:num="986302" x:fmla="=SUM(E168:E171)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">986,302 </font><!--mstheme--></font></td>
<td align="right" x:num="986302" x:fmla="=SUM(F168:F171)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">986,302 </font><!--mstheme--></font></td>
<td align="right" x:num="1002974" x:fmla="=SUM(G168:G171)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$1,002,974 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Culture and Leisure</font></b><!--mstheme--></font></td>
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana"> </font></b><!--mstheme--></font></td>
<td align="right" x:num="1385125" x:fmla="=SUM(D154:D173)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D174">1,385,125 </a></font>
</b><!--mstheme--></font></td>
<td align="right" x:num="1444236" x:fmla="=SUM(E154:E173)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">1,444,236 </font></b><!--mstheme--></font></td>
<td align="right" x:num="1444236" x:fmla="=SUM(F154:F173)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">1,444,236 </font></b><!--mstheme--></font></td>
<td align="right" x:num="1467709" x:fmla="=SUM(G154:G173)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$1,467,709 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="page-break-before:always;height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Benefits and Assessments</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">health insurance</font><!--mstheme--></font></td>
<td align="right" x:num="5584000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">5,584,000 </font><!--mstheme--></font></td>
<td align="right" x:num="6384000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,384,000 </font><!--mstheme--></font></td>
<td align="right" x:num="6384000" x:fmla="=E176" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,384,000 </font><!--mstheme--></font></td>
<td align="right" x:num="7475000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$7,475,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">unemployment compensation</font><!--mstheme--></font></td>
<td align="right" x:num="35000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">35,000 </font><!--mstheme--></font></td>
<td align="right" x:num="35600" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">35,600 </font><!--mstheme--></font></td>
<td align="right" x:num="65000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">65,000 </font><!--mstheme--></font></td>
<td align="right" x:num="67035" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$67,035 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Ins. Liability Fund (c.10 Acts 2002)</font><!--mstheme--></font></td>
<td align="right" x:num="380000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">380,000 </font><!--mstheme--></font></td>
<td align="right" x:num="380000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">380,000 </font><!--mstheme--></font></td>
<td align="right" x:num="380000" x:fmla="=E178" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">380,000 </font><!--mstheme--></font></td>
<td align="right" x:num="380000" x:fmla="=F178" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$380,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">contributory retirement</font><!--mstheme--></font></td>
<td align="right" x:num="2315000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,315,000 </font><!--mstheme--></font></td>
<td align="right" x:num="2353000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,353,000 </font><!--mstheme--></font></td>
<td align="right" x:num="2353000" x:fmla="=E179" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,353,000 </font><!--mstheme--></font></td>
<td align="right" x:num="2392000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,392,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">chapter 32 retirement</font><!--mstheme--></font></td>
<td align="right" x:num="152000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">152,000 </font><!--mstheme--></font></td>
<td align="right" x:num="128500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">128,500 </font><!--mstheme--></font></td>
<td align="right" x:num="128500" x:fmla="=E180" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">128,500 </font><!--mstheme--></font></td>
<td align="right" x:num="128500" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$128,500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">glover hospital accrued liability</font><!--mstheme--></font></td>
<td align="right" x:num="320000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">320,000 </font><!--mstheme--></font></td>
<td align="right" x:num="34000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">34,000 </font><!--mstheme--></font></td>
<td align="right" x:num="34000" x:fmla="=E181" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">34,000 </font><!--mstheme--></font></td>
<td align="right" x:num="0" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$0 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="8786000" x:fmla="=SUM(D176:D181)" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$8,786,000 </font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="9315100" x:fmla="=SUM(E176:E181)" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">9,315,100 </font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="9344500" x:fmla="=SUM(F176:F181)" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">9,344,500 </font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="10442535" x:fmla="=SUM(G176:G181)" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$10,442,535 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Risk Management</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Casualty & Liability Insurance</font><!--mstheme--></font></td>
<td align="right" x:num="309300" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">309,300 </font><!--mstheme--></font></td>
<td align="right" x:num="300000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">300,000 </font><!--mstheme--></font></td>
<td align="right" x:num="300000" x:fmla="=E184" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">300,000 </font><!--mstheme--></font></td>
<td align="right" x:num="360000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$360,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">self insurance</font><!--mstheme--></font></td>
<td align="right" x:num="20000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">20,000 </font><!--mstheme--></font></td>
<td align="right" x:num="20000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">20,000 </font><!--mstheme--></font></td>
<td align="right" x:num="20000" x:fmla="=E185" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">20,000 </font><!--mstheme--></font></td>
<td align="right" x:num="20000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$20,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">workers' compensation</font><!--mstheme--></font></td>
<td align="right" x:num="385000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">385,000 </font><!--mstheme--></font></td>
<td align="right" x:num="385000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">385,000 </font><!--mstheme--></font></td>
<td align="right" x:num="385000" x:fmla="=E186" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">385,000 </font><!--mstheme--></font></td>
<td align="right" x:num="385000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$385,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="714300" x:fmla="=SUM(D184:D186)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$714,300 </font><!--mstheme--></font></td>
<td align="right" x:num="705000" x:fmla="=SUM(E184:E186)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">705,000 </font><!--mstheme--></font></td>
<td align="right" x:num="705000" x:fmla="=SUM(F184:F186)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">705,000 </font><!--mstheme--></font></td>
<td align="right" x:num="765000" x:fmla="=SUM(G184:G186)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$765,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Debt Service</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Principal</font><!--mstheme--></font></td>
<td align="right" x:num="1795129" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,795,129 </font><!--mstheme--></font></td>
<td align="right" x:num="2191260" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,191,260 </font><!--mstheme--></font></td>
<td align="right" x:num="2191260" x:fmla="=E189" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,191,260 </font><!--mstheme--></font></td>
<td align="right" x:num="2169639" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,169,639 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Interest</font><!--mstheme--></font></td>
<td align="right" x:num="376837" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">376,837 </font><!--mstheme--></font></td>
<td align="right" x:num="468643" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">468,643 </font><!--mstheme--></font></td>
<td align="right" x:num="468643" x:fmla="=E190" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">468,643 </font><!--mstheme--></font></td>
<td align="right" x:num="503221" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$503,221 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="2171966" x:fmla="=SUM(D189:D190)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,171,966 </font><!--mstheme--></font></td>
<td align="right" x:num="2659903" x:fmla="=SUM(E189:E190)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,659,903 </font><!--mstheme--></font></td>
<td align="right" x:num="2659903" x:fmla="=SUM(F189:F190)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">2,659,903 </font><!--mstheme--></font></td>
<td align="right" x:num="2672860" x:fmla="=SUM(G189:G190)" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$2,672,860 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Shared Expenses</font></b><!--mstheme--></font></td>
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana"> </font></b><!--mstheme--></font></td>
<td align="right" x:num="11672266" x:fmla="=SUM(D176:D192)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D193">11,672,266 </a>
</font></b><!--mstheme--></font></td>
<td align="right" x:num="12680003" x:fmla="=SUM(E176:E192)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">12,680,003 </font></b><!--mstheme--></font></td>
<td align="right" x:num="12709403" x:fmla="=SUM(F176:F192)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">12,709,403 </font></b><!--mstheme--></font></td>
<td align="right" x:num="13880395" x:fmla="=SUM(G176:G192)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$13,880,395 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td x:fmla="=C195" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Performance Pool</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Performance Pool</font><!--mstheme--></font></td>
<td align="right" x:num="30800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,800 </font><!--mstheme--></font></td>
<td align="right" x:num="30800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,800 </font><!--mstheme--></font></td>
<td align="right" x:num="30800" x:fmla="=E195" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,800 </font><!--mstheme--></font></td>
<td align="right" x:num="30800" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$30,800 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="30800" x:fmla="=+D195" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$30,800 </font><!--mstheme--></font></td>
<td align="right" x:num="30800" x:fmla="=E195" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,800 </font><!--mstheme--></font></td>
<td align="right" x:num="30800" x:fmla="=F195" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,800 </font><!--mstheme--></font></td>
<td align="right" x:num="30800" x:fmla="=G195" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$30,800 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td x:fmla="=C198" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Reserve Fund</font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Reserve Fund</font><!--mstheme--></font></td>
<td align="right" x:num="451642" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">451,642 </font><!--mstheme--></font></td>
<td align="right" x:num="951342" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">951,342 </font><!--mstheme--></font></td>
<td align="right" x:num="828342" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">828,342 </font><!--mstheme--></font></td>
<td align="right" x:num="750000" style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$750,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="272"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total</font><!--mstheme--></font></td>
<td align="right" x:num="451642" x:fmla="=+D198" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$451,642 </font><!--mstheme--></font></td>
<td align="right" x:num="951342" x:fmla="=E198" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">951,342 </font><!--mstheme--></font></td>
<td align="right" x:num="828342" x:fmla="=F198" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">828,342 </font><!--mstheme--></font></td>
<td align="right" x:num="750000" x:fmla="=G198" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$750,000 </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-family: Lydian; color: windowtext; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; vertical-align: bottom; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Reserves</font></b><!--mstheme--></font></td>
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana"> </font></b><!--mstheme--></font></td>
<td align="right" x:num="482442" x:fmla="=SUM(D195:D199)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$<a name="RANGE!D201">482,442 </a></font>
</b><!--mstheme--></font></td>
<td align="right" x:num="982142" x:fmla="=SUM(E195:E199)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">982,142 </font></b><!--mstheme--></font></td>
<td align="right" x:num="859142" x:fmla="=SUM(F195:F199)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">859,142 </font></b><!--mstheme--></font></td>
<td align="right" x:num="780800" x:fmla="=SUM(G195:G199)/2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$780,800 </font></b><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td colspan="2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="508"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Grand Total Before Warrant Articles</font></b><!--mstheme--></font></td>
<td align="right" x:num="65610809" x:fmla="=D201+D193+D174+D153+D121+D94+D84+D64+D45" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$65,610,809 </font></b><!--mstheme--></font></td>
<td align="right" x:num="69353938" x:fmla="=E201+E193+E174+E153+E121+E94+E84+E64+E45" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">69,353,938 </font></b><!--mstheme--></font></td>
<td align="right" x:num="69265938" x:fmla="=F201+F193+F174+F153+F121+F94+F84+F64+F45" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">69,265,938 </font></b><!--mstheme--></font></td>
<td align="right" x:num="73313040" x:fmla="=G201+G193+G174+G153+G121+G94+G84+G64+G45" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$73,313,040 </font></b><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118" bgcolor="#FFFF80"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td x:str="Warrant Articles " style="font-weight: 700; font-family: Lydian; text-align: center; vertical-align: middle; color: windowtext; font-size: 12.0pt; font-style: normal; text-decoration: none; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Warrant Articles </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Sr. Corps</font><!--mstheme--></font></td>
<td align="right" x:num="7500" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">7,500 </font><!--mstheme--></font></td>
<td align="right" x:num="7500" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">7,500 </font><!--mstheme--></font></td>
<td align="right" x:num="7500" x:fmla="=E206" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">7,500 </font><!--mstheme--></font></td>
<td align="right" x:num="7500" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: .5pt solid black; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$7,500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Haz. Waste Day</font><!--mstheme--></font></td>
<td align="right" x:num="30000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">30,000 </font><!--mstheme--></font></td>
<td align="right" x:num="6000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,000 </font><!--mstheme--></font></td>
<td align="right" x:num="6000" x:fmla="=E207" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">6,000 </font><!--mstheme--></font></td>
<td align="right" x:num="30000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$30,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Comp. Absence</font><!--mstheme--></font></td>
<td align="right" x:num="78000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">78,000 </font><!--mstheme--></font></td>
<td align="right" x:num="78000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">78,000 </font><!--mstheme--></font></td>
<td align="right" x:num="78000" x:fmla="=E208" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">78,000 </font><!--mstheme--></font></td>
<td align="right" x:num="90000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$90,000 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Other</font><!--mstheme--></font></td>
<td align="right" x:num="95000" x:fmla="=30000+55000+10000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">95,000 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Cash Capital</font><!--mstheme--></font></td>
<td align="right" x:num="1066200" x:fmla="=252000+214200+130000+50000+25000+50000+55000+75000+20000+25000+50000+30000+40000+50000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">1,066,200 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td align="right" x:num="750000" x:fmla="=120000+185000+75000+370000" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">750,000 </font><!--mstheme--></font></td>
<td align="right" x:num="1127500" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">$1,127,500 </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td x:str="Total Cash Capital " style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Total Cash Capital </font><!--mstheme--></font></td>
<td align="right" x:num="32500" x:fmla="=25000+7500" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">32,500 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Stabilization Fund</font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="900000" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">900,000 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="20" style="height:15.0pt">
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: .5pt solid black; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">Unpaid Bill/Prior Year</font><!--mstheme--></font></td>
<td align="right" style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" x:num="87193" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana">87,193 </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-weight: 700; font-family: Lydian; vertical-align: middle; color: windowtext; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: .5pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="273"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Articles</font></b><!--mstheme--></font></td>
<td style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana"> </font></b><!--mstheme--></font></td>
<td align="right" x:num="2296393" x:fmla="=SUM(D206:D213)" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$2,296,393 </font></b><!--mstheme--></font></td>
<td align="right" x:num="91500" x:fmla="=SUM(E206:E213)" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">91,500 </font></b><!--mstheme--></font></td>
<td align="right" x:num="841500" x:fmla="=SUM(F206:F213)" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">841,500 </font></b><!--mstheme--></font></td>
<td align="right" x:num="1255000" x:fmla="=SUM(G206:G213)" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$1,255,000 </font></b><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="274"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="233"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"> <!--mstheme--></font></td>
<td style="font-size: 10.0pt; font-family: Lydian; vertical-align: middle; color: windowtext; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: medium none; border-bottom: medium none; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<font face="Verdana"> </font><!--mstheme--></font></td>
</tr>
<tr height="21" style="height:15.75pt">
<td colspan="2" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: 1.0pt solid black; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="508"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">Total Operating Budget Appropriation</font></b><!--mstheme--></font></td>
<td align="right" x:num="67907202" x:fmla="=D215+D203" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="122"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">67,907,202 </font></b><!--mstheme--></font></td>
<td align="right" x:num="69445438" x:fmla="=E215+E203" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">69,445,438 </font></b><!--mstheme--></font></td>
<td align="right" x:num="70107438" x:fmla="=F215+F203" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: medium none; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="111"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">70,107,438 </font></b><!--mstheme--></font></td>
<td align="right" x:num="74568040" x:fmla="=G215+G203" style="color: blue; font-family: Lydian; vertical-align: middle; font-size: 12.0pt; font-weight: 400; font-style: normal; text-decoration: none; text-align: general; white-space: nowrap; border-left: medium none; border-right: .5pt solid black; border-top: 1.0pt solid black; border-bottom: 1.0pt solid black; padding-left: 1px; padding-right: 1px; padding-top: 1px" width="118"><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<b><font size="2" face="Verdana">$74,568,040 </font></b><!--mstheme--></font></td>
</tr>
</table><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica">
<p> <!--mstheme--></font></td>
</tr>
</table><!--mstheme--><font face="Trebuchet MS, Arial, Helvetica"><!--mstheme--></font></body>
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