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Resolution 3952 - Budget - Annual Appropriations FY 90-9127 RESOLUTION NO. 3952 ANNUAL APPROPRIATIONS FOR THE CITY OF KALISPELL FISCAL YEAR JULY 1, 1990 TO JUNE 30, 1991 PASSED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AND APPROVED BY THE MAYOR THIS 4TH DAY OF SEPTEMBER, 1990. ATTEST: Amy H4,"Robertson City Clerk -Treasurer M AAW LI Roge:� V._�H_o_pAins, mayor MONTANA DEPARTMENT OF -COMMERCE Capitol Station, Helena. Montana 59620 Montana City/Town/County Final Budget Document Fiscal Year Ended June 30,19 91 C i t y / UVI(XIAW 0 f T(;N I i spe I I - BUD01/35,1 5/10/90 I I a BUDGET CERTIFICATION THIS IS TO CERTIFY that the Annual Budget for Fiscal 19 �j was prepared according to law and adopted by the City/4-e&m Council City/ Town Commission Board of County Commissioners o n 1 9-SQ ; and that all f inanci al data and other information set forth herein are complete and correct to the best of my knowledge and belief. Signed ard Chairman FrBo City/Town of Date or County of BUD02/35,1 GENERAL STATISTICAL INFORMATION PLEASE COMPLETE APPLICABLE SECTION Counties CLASS OF COUNTY ........................................ COUNTY SEAT ............................................ YEAR ORGANIZED *,,,* ... ** ...... *,*,, REGISTERED VOTERS i ..................................... AREA(SQ. MILES) ....................................... COURTHOUSE ELEVATION ................................... INCORPORATED CITIES .................................... INCORPORATED TOWNS ..................................... POPULATION OF COUNTY ................................... FORM OF GOVERNMENT ..................................... NUMBER OF EMPLOYEES (ELECTED) .......................... NUMBER OF EMPLOYEES OTON-ELECTED) ....................... . . . . ................... ................... .... ................... ................... Cities/Towns CLASS OF CITY/�M ..................................... First COUNTY LOCATED IN ...................................... Flathead YEAR ORGANIZED ......................................... 1892 REGISTERED VOTERS ....................................... — 5,408 AREA (SQ. MILES) ....................................... POPULATION OF CITY/TOWN ................................ 11,801 FORM OF GOVERNMENT ..................................... Mgr/Council 10/l/90 NUMBER OF EMPLOYEES (ELECTED) .......................... 10 BUD03/35,1 Offiae Name of County Official/Officers Commissioner (chairman) J Date Term Expires Clerk and Recorder Clerk of District CaqrL.�,_ Coroner Justice of Peace Justice of Peace Public Administrator School SuRerintendent Sheriff Finance Director Administrative Assistanti D. P. Director Budget Director Office Name of Date City/Town Officials/Officers Term Expires Mayor Doug Rauthe effective 10/1/90 1 Council/Commission Gary Nystul- Fred Buck Barbara Moses Lauren Granmo Atkinson Cliff Collins I A Pam Kennedy Duane Larson City Manager '._Bruce Williams ---- Administrative Assistantil Gi Addison Clark Finance Director City Judge Frances Willis Treasurer Water/Sewer/Garbage Collector -ks Director 'I Jerry-lianson T7 I I r I CP% rn m CL Q. 0 W 39 04 v P) m m rr -4 m Eo cr m MI 0 ED I x ct r- m I CD CP% 0 C11 00 0. w rl%) W I = D cr L4j LAJ w tv = Loi :0. a �- �- cr IM4 r Eo A (IQ n- (D -4 ET3 �3 =* o) (D V W tIj 06 -C 0 Pa r%j tv a or 0 co un tv m r_ M! 0 ,a 0 CIO (D 0 Cr Ea z :3 to r- EQ 1� 06 -.4 1- t:1 0Q o 1 0 w m m 0 0-1 tj PC) ct CD m 0 13 1 cD CD Is rl) ro 11 0 1� ta 0 LAJ 0 t1i LAJ (A c-r ED W 0 r_ Ma FV 010 CL aN cr 0 M C: A 0 :3 .4 cr m s4.4 (D IV I -A W m c-r to P.- I-- Is I m I-- ta F- 0 C-P lu V 0 cr 0 or m r J36 -4 W t=l m m 09 0 cr m C) (D 0 cIr 0 vt 0 A 10 tv cr n 0 .1 0 mco CLMO 0 CL 8 El 11 13 is I- ED w rr clr En (a CD 0 0 co :3 0 0 0 0 1 -4 to to 0 Is clr :j 0 _L - - (D C") X 010 m 13 m Pi :3 0 M M V CD Loj CD CD cr 0 cr 0 (D 1%3 F-I :3 cr 0 L — — — — — — — al 0 m PV El -4 W I cr tu m m 0 W C� m CD ci cr tJ v w 0 Ea a 0 0 Or (D M 0 11 13 cr w -4 Eft CD I 014 CIP 0 cr% 1� LAJ BUD10/35,1 I I I I Is ��7tlCjrLltOW OF Kalisnell FISCAL YEAR 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 C.I. 105 Freeze 1987-88 1988-89 1989-90 1990-91 TAXABLE VALUATION TEN YEAR HISTORY TAXABLE VALUATION 15,300.47 14,502.27 15,001 .36 15,760.85 16,405.66 15,555.49 15,504.29 15,655.70 15,703.08 % INCREASE (DECREASE) FROM PREVIOUS YEAR ActivitY .UD15/35.1 GENERAL FUND SUM14ARY OF REVENUES BY SOURCE I SOURCE Previous Year Final 1 NO. SOURCE DESCRIPTION Actual Budget 310000 TAX REVENUES (Ron -levied Ad valorem Tax) 312000 1 Penalty and Interest on Deliquent Taxes I _ 58 866 _25 , 000 314100 11 Light Vehicle Taxes i 85 268 79 , 000 314200 Flat Tax - Coa4 SUBTOTAL 144, 134 104,000 ................................................ Licenses and Permits $320000 1000 Motor Vehicle Licenses 10 Motor Vehicle Plate Fees 3 8 51 1 1 38 500 30 Title Registration Fees 2 , 652 2,650 40 Other 5,983 5,500 70 Recreation Vehicle Fees 322000 Business Licenses 10 Alcohol Beverage (Liquor/Beer/Wine) 14, 800 8 1000 20 General/Professional and Occupational 2 , 564 2 500 Amusement 2,230 790-- 1 323000 1 Non -Business Licenses 10 Building Permits 1 15 442 1 16 , 0 75 30 Animal 1 3 58 1 , 4 00 40 Other Miscellaneous 54 50 183,594 185,375 SUBTOTAL................................................ 30000 INTERGOVERNMENTAL REVENUES 0 331000 Federal Grants (List and Describe) Urban Forestry 3 , 000 2 5 0 0 332000 Federal Shared Revenue 1 333000 Federal Payments in Lieu of Taxes 20 Taylor Grazing 40 Payments in Lieu (P.I.L.T.) IL 1 334000 State Grants (List -and Describe) - Personal Prop Reim 1 335000 State Shared Revenues 10 Liquor Tax Apportionment 59,993 60,000 15 Wine Tax Apportionment 1,722 1 500 20 Beer Tax Apportionment 26,359 24 000 30 Motor Vehicle Tax Ad Valorem 13 135 13, 13 5 BUD16/37 ol GENERAL FUND SUMMARY OF REVENUES BY SOURCE SOURCE Previous Year Final I NO. I SOURCE DESCRIPTION Actual Bjl�t 1 330000 1 INTERGOVERNMENTAL REVENUES - cont. 338000 Local Shared Revenues SUBTOTAL................................................ 574,429 591 595 340000 CHARGES FOR SERVICES 341000 General Government 10 Miscellaneous Collections 327 300 20 Attorney Fees -- 41 Clark and Recorder Fees 42 Election Fees 50 District Court Clerk's Fees 60 Treasurer's Fees (5% New, GVW, etc.) 70 1 Planning Board Fees Admin. Transfer 14-1-, 129 287 552 1 342000 1 Public SafgtX 10 Sheriff's Fees 12 Board of Prisoners 20 Fire Protection Fees 20, 000 11 31000 50 Emergency Services 7 , 098 --7_1000 Pnlice Seryices 343000 Public Works (List) 343010 Street and Road Charges 53,500 54 , 000 Central Garage T4 3 0-6 0 AiMort Revenues 1 343300 1 Other Revenues 10 Cemetery Charges 20 Sale of Cemetery Plot 30 Grave Permits 40 Opening and Closing Charges 50 Perpetual Care Charges 60 Weed Control 344000 Public Health Charges 346000 10 20 30 40 Culture and Recreation Auditorium Use Fees Golf Fees Swimming Pool Fees Camping Facilities Fees 62,467 1 60 000 BUD17/35,1 GENERAL FUND SUMMARY OF REVENUES BY SOURCE 1 SOURCE Previous Year Final I NO. SOURCE DESCRIPTION Actual Budxet 1 350000 1 FINES AND FORFEITURES 351010 1 Justice Court 11 11 50% Share of Fines 12 Civil Fines — 1 351020 1 District Court Fines 351030 1 City/Town Courts Fines 198,061 200,000 351040 Othe'r JL SUBTOTAL................................................. 198,061 1 200,000 1 360000 1 MISCELLANEOUS REVENUES 361000 Rents/Leases 5 , 005 3 , 800 362000 Other 2 906 3, 000 365000 1 Contributions/Donations 400 - SEMTOTAL................................................ 8,311 6,800 370000 INVESTMENT/ROYALTY EARNINGS 1 371000 1 Investment Earnings 57,362 1 55 000 1 372000 1 Royalties S UBTOTAL . 57,362 55, 000 I ................................................ 380000 1 OTHER FINANCING SOURCES 381000 Proceeds of Long -Term Debt 50 Lease -Purchase Agreement 1 382000 1 Proceeds of General Fixed Asset Disposition 10 Sale of Asset SUBTOTAL ....................................... 1 383300 1 Interfund Operating Transfer (SRecify Fund) f, C� 4Z3 4j %C CD 4) Lr (D en ILI �r Ln C3 CD .rj Ln ri. oil in 4J *a IV 0 bo M. a r. 03 0 -, C: -W Q CD 44 W (X) 0 4.3 . a 04 (n 0 C: w 06 Cd 0 X: m Ln 0 0 a 0 it) 0 0 C% m Ln tn >1 cj 0 (n r-I rN (13 CD r- rn > 4) 4J (D ;�-d cj. 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P-4 E4 4) a) Ln ON r- F-MIr—I - - ---------------- ---------------- Q U') CD 0'1 m C) r- C) C4 co ko C) in 4.1 P 0-i 93 03 4-) Ob 4J ul *j Ul W 44 4) 4) 4J rL �! — 6 L-11 19 '9 V� i-wF" Ln 04D L" 0 00 Ln 1: M 29 C> (n Ln - m CO Ln rn m Ln C', 'J" V4 ell I L 3UD23/ 35 l GENERAL FUND DEBT OBLIGATIONS SUPPLEMENT SCHEDULE LOANS, CONTRACTS, NOTES, LEASE PURCHASE, ETC. Fisoal Year 19—Lo- - 19-Li (630) (610) (620) SERVICE PURPOSE PRINCIPAL INTEREST CHARGE 1 TOTAL REQUIRED Tele Lease 10, 319 971 0 Copier 4 , 55 3 49 4 F; n 2 BUD24/35,1 I B. SPECIAL REVENUE FUNDS (2000) Revenue by Source Expenditures by Function and Activity ISummary of Appropriations by Fund and Object r-1 BUD25/35,1 CITY1t6VW1t,6WTVOF ICALISPELL SUMNARY OF APPROPRTATIONS BY FUND AND OBJECT 12 90- 1991 FISCAL YEAR BUDGET SPECIAL REVENUE - OPERATING FUNDS 2000 FUNDS F -UND 'I e s t . I 1 1 CAPITAL NO. FUND NAME FTE PERSONNEL 0 & N OUTLAY TOTAL 2170 Airport .101, 2, 130 6 , 730 8 , 860 2180 TIF 5 130,421 ___1,502r379 3 6 5 .4 0 0 11,998,200 42320 JParkinq '2.25' 53,289 38,250 91,539 12360 lComp. Insurance -2115 935 211 935 2370 Retirement 202 657 202 657 2 3 8 0_ Health 305 373 305 , 373 1 2400 Lt. Maintenance., 700 67,070 67 , 770 240 1 Decorative Lt. Maipt..1,6 3,000 7,380 10,380 F 1 2420 is Gas Tax 4. 83,391 138, 85 1 222 , 242 5001 Special St. Maint. 281 t 155,86 48 886 1 UDAG Loan Repayment4 116,990 176,545 A k 1 10,000 303, 535 MW I 2915 DARE Grant 38 , 026 1 6,435 1 4 4 , 46 1 1 29 16 Drug Enforcement 1 16, 893 1 894 3 8 , 787 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE I FUND: I Title: AIRPORT (not Airport Authority) I CitY10Q,4AtY10f: jKalignel 1 Number: 2170 1 Fiscal Year: 1 9 9 0 - 1 9 1) 1 ACCOUNT Previous YearlPrevious Yearl I - NO. I ACCOUNT I Budget -1. Actual Final BudKet 310000 1 TAX REVENUES 1 312000 1 Penalty and Interest on 1 Dqjiquent Taxes 314000 #'SUBTOTAL 1 Llgbt_Vehi2le Taxes-2% --2_1/2%, . . . . . . . . . . . . . . . . . . I NON -TAX REVENUES 1 320000 1 LICENSES AND PERMITS 1 321000 1 MV Licenses and Permits 70 Recreation Vehicle Fees 1 SUBTOTAL . . . . . . . . . . . . . . . . . . 1 330000 1 INTERGOVERNMENTAL REVENUE 1 333000 1 State Grants t 335000 1 State Shared Revenues 35 Aircraft Registration 55 Corporation License Tax L SUBTOTAL . . . . . . . . . . . . . . . . . 40000 1 CHARGES FOR SERVICES 343060 1 Airport -Revenues 61 1 Landing Fees User Fees 3- 20 0 -1- -3, �8_0_0_ 1 2,225____l 62 1 Aviation Fuel 4 , 900 1 3 9 9 8 4 000 1 63 1 Lease on Ground Areas 1 64 Hangar Rentals 1,500 1 1 198 1,258 65 JB11jAA4j1g1PAfiY4,41 Tie Down Fees 1 800 730 I 7 1 2 66 Terminal Building Rentals I Sale of Land 200,971 1 210,180 0 SUBTOTALI . . . . . . . . . . . . . . . . . . TOTAL NON -TAX REVENUES . . . . . . . . . . . . . 1 2 12 , 37 1 1 219, 906 1 a , 1 9 5—:. EXPENDITURES 430000 1 PUBLIC WORKS 1 430300 1 kirport I I 10 Administration 10,681 1 11,024 8,21,0 1 20 Facilities 30 1 Runways 40 Parking Lots 50 Fields 60 Fire Protection Others (List) 1 2 10 47 1 1 9 358 1 650 A,,490400 I Interest expense BUD34/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY FUND: NOR -LEVIED FUNDS Title: Tax Increment City/�tWpf/AC&rjfy' of: Kalispoll Number: 2180 Fiscal Year: 1990-1,)L)i ACCOUNT Prior Year NO. ACCOUNT Actual Final Budget NOW -TAX REVENUES 312000 Penalty & Interest on Deliquent taxes 9,329 6,000 335210 State Rp. tax reimbursement 150,000 i-6 1 0 2 0 Proceeds from 6,360 6 , 360 371010 Investment' 67,619 60,000 misc. I - Q00- Increment -12 2 6, 7 4 9 TOTAL NON -TAX REVENUES .................................... 1 6 2 3 9 5_4 1 249 , 109 EXPENDITURES 41124 Public Buildings/Hockaday 43055 Administration 75,034 98,493 47023 TIP-Redevelument. 37,940 66,500 47024 Rehab Program 2 _0 I 1_ 4 9 8 1 9 4, 52100 transfer -construction funds 75,232 201,500 102 255, 228, 000 43010 Public Works/Streets 282,141 510,711 46000 Parks 44,189 87,407 49070 Debt Service 251,B45 305,B95 TOTAL EXPENDITURES ........................................ 870 647 1 , 998 , 200 *Nt FUND -. 41 Title: SPECIAL ASSESSMENTS 1 City/Town/County of: Number: 1 Fiscal Year: ACCOUNT Prior Year N ACCOUNT Actual Final Budget NON -TAX REVENUES TOTAL NON -TAX REVENUES ............... ..................... EXPENDITURES BUD3 4/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUM14ARY BY FUNCTION AND ACTIVITY FUND: RON-LEVIED FUNDS Title: Parkinq City//U*04,04,01/10f: xg I j qp(--] Number: 2320 Fiscal Year: 1990-1991 Prior Year 1 1 ACCOUNT I 1 01-1 NON -TAX REVENUES E431EOOI Lots 351020,- Overtime fires TOTAL NON -TAX REVENUES .................................... EXPENDITURES _TT_ 02661 regulation _.tarking 49045 0 Interest exl2ense TOTAL EXPENDITURES ........................................ 55,043 48,925 25,862 50,000 60,905 98,925 84 834 9 1 039 122 500 84,956 91,539 F IiUIN D Title: T SPECIAL ASSESSMENTS City/Town/County of: Number: Fiscal Year: ACCOUNT Prior Year 1 NO. ACCOUNT Actual Final Pii �et NON -TAX REVENUES TOTAL NON -TAX EXPENDITURES di REVENUES .................................... BUD32-/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUMWY BY FUNCTION AND ACTIVITY I FUND: OTHER LEVIED FUNDS city I Title: Comprehensive Insurance 11 Mftirtty of Kalispell NUmber: 2360 Fiscal Year: 1990-1991 ACCOUNT Prior Year 1 I ILIA ArrniwT Actual i Final Budget 310000 TAX REVENUES 312000 Penalty and Interest on Deliquent Taxes 314100 Light Vehicle Taxes 314200 Flat Tax - Coal SUBTOTAL. ................. ............................... NON -TAX REVENUES 1 320000 1 LICENSES AND PERMITS 1000 i Motor Vehicle Licenses and Permits 40 Other 70 Recreation Vehicle Fees SUBTOTAL................................................ 1 330000 INTERGOVERNMENTAL REVENUES I 334000 State Grants (List) 1 335000 State Shared Revenues 35 Aircraft Registration 55 Corporation License Tax 65 Local Government Severence Tax 210 Personal Property Tax Reimbursement SUBTOTAL................................................ 340000 CHARGES FOR SERVICES SUBTOTAL ...... 1 370000 1 INVESTMENT/ROYALTY EARNINCS SUBTOTAL . ................................................ I TOTAL NON -TAX REVENUES ....................... I EXPENDITURES 5 10330 1, Como. Insurance 510331 Uninsured loss 490400 Interest expense 4 -559 2 000 1 3 149 9 300 964 500 12 , 539 7 00 1 1090 3 124 32,301 2.1,824 1 56 8 1 3 1 96 43 -5 7 440 15-00Q 99 1 500 BUD32/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY I FUND: OTHER LEVIED FUNDS city I Title: Retirement lcb�lh ty' of: Kalispell i I Number: difu Fiscal Year: ' 1990-1991 I ACCOUNT Prior Year NO. I ACCOUNT Actual Final Budget 1 310000 1 TAX -REVENUES 312000 1 Penalty and Interest on Deliquent Taxes 6,652 3 000 314100 1 Light Vehicle Taxes 10,467 10 280 314200 1 Flat Tax - Coal SUBTOTALI I ............. ........................... I NON -TAX REVENUES 320000 1 LICENSES AND PERMITS 1000 1 Motor Vehicle Licenses and Permits 768 600 40 other 70 Recreation Vehicle Fees SUBTOTAL....................... & ........................ 1 330000 INTERGOVERNMENTAL REVENUES 334000 State Grants (List) 1 335000 1 State Shared Revenues 35 1 Aircraft Registration 55 1 Corporation License Tax 10, 016 1 8 , 700 65 Local Government Severence Tax 210 Personal Property Tax Reimbursement I , 259 3 5 10 SUBTOTAL I ............. ....................... 40000 1 CHARGES FOR SERVICES ISUBTOTAL ................................................ 1 370000 1 INVESTMENT/ROYAL7Y EARNINGS SUBTOTAL......... *4�** ............ ........ ITOTAL NON -TAX REVENUES ............... ............ 29 , 162 11 26 '090 EXPENDITURES I II-0--000 Retirement 202 , 507 4 716 —4 0-0 interest expense 150 J- BUD32/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUHMA.RY BY FUNCTION AND ACTIVITY I FUND: OTHER LEVIED FUNDS I Title: Health insurance Fund I Number: 2380 I ACCOUNT city gq%4ty or: Kalis�ell 1990- 1991 Fiscal Year: 1 310000 1 TAX REVENUES 312000 1 Penalty and Interest on Deliquent Taxes 314100 1 Light Vehicle Taxes 314200 Flat Tax - Coal SUBTOTAL.......... ** ......... o ......................... NON -TAX REVENUES 320000 LICENSES AND PERMITS 1000 Motor Vehicle Licenses and Permits 40 Other 70 Recreation Vehicle Fees SUBTOTAL.......... 4 ........ 1 330000 INTERGOVERNMENTAL REVENUES 334000 State Grants (List) 1 335000 State Shared Revenues 1 35 1 kircraft Registration 55 Corporation License Tax 65 1 Local Government Severence, Tax 210 Personal Property Tax Reimbursement IS U8 TO TAL I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 340000 1 CHARGES FOR SERVICES ISUBTOTAL I I ....................................... ........ 1 370000 1 INVESTMENT/ROYALTY EARNTNGS -1 SUBTOTAL ....... 0 .................. I TOTAL NMI -TAX EXPENDITURES 4 10000 1 1490400 1 REVENUES.................................. Health Interest t-.xpensn Prior Year Fin 4 974 3 500 i 4 8 13 548 636 1 250 1 2 0 0 0 1 627 7nn 24,397 37,998 237 , 062 3 0 5 1 1 9 35 iUD33/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY FUND: Light maintenance Ti tl a: SPECIAL ASSESSMENTS Cit yjtIC461abr�tj of: Kalispell Number: 2400 Fiscal Year:. 1990-1991 1 ACCOUNT Prior Year I NO. I ACCOUNT Actual Final Budget REVENUES 3000 1 SPECIAL ASSESSMENTS 63010 $63030 Maintenance Assessments 62 562 11 62 562 1 Sidewalk and Curb 11 1 363040 1 Penalty/Interest - Delinquent Assessment -- 752 i 752 ITOTAL REVENUES ............................................ 6 3 , 3 1 4 3 , 3 14 81 I EXPENDITURES 1 430000 1 PUBLIC WORKS 200 1, Road and Street 11 263 1 Street Lighting 63 , 190 1 67,770 Soo Water Utilities 600 Sewer Utilities 700 Solid Waste TOTAL UrEVULTURES, ........................................ 63, 190 67,770 UND Decorative Light maintenance 11 itle: SPECIAL ASSESSMENTS City/Town/County of: Number: 2401 Fiscal Year: ACCOUNT Prior Year NO. ACCOUNT Actual Final Budget I IEVENUES 1 363000 1 SPECIAL ASSESSMENTS 363010 ! Maintenance Assessments 7, 369 7,369 363030 1 Sidewalk and Curb 363040 Penalty/Interest - Delinquent Assessment 60 60 TOTAL REVENUES ............................................ 7, 429 7 , 429 --T 11 k EXPENDITURES 430000 1 PUBLIC wons 200 Road and Street 263 Street Lighting 7 , 2 1 8 10 380 A' 500 Water Utilities BUD34/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUMMARY B1 FUNCTION AND ACTIVITY FUND: NON -LEVIED FUNDS Title; Gas Tax Number 2420 ACCOUNT NON -TAX REVENUES g334U410 Gas Tax apportionment TOTAL NON -TAX I EXPENDITURES 430240 City/f0(WW/d4jr&#/0f: Kalispell Fiscal Year: 1990-1991 REVENUES* ............... 0 .............. #0 ... Road & Street TOTAL EXPENDITURES ........................................ Prior Year 186,817 193,056 186,817 193,056 2_14,396 222,242 1 2 14 396 I 1, 222,242 I FUIID: Title: Number: Special Street Maintenance SPECIAL ASSESSMENTS 2500 11 City/Town/County of: Fiscal Year: ACCOUNT Prior Year NO. ACCOUNT Actual Final Budget NON -TAX REVENUES 34301 Charges for Services 41 0_1 43,000 36301 Assessments 14 182,552 182 , 552 36304 Penalty & Interest 3 , 323 TOTAL NON -TAX REVENUES ............................... 1 185,876 1 225 , 552 EXPENDITURES Road &-Street 2 17 4 9 5 _1_2 31 - i 4 R Debt Retirement 0 1 20,000 BUD34/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY FUND: NON -LEVIED FUNDS UDAG Loan Repayment CitylTIC("�&VAJ of: Ilalispell Ti tl e: Number: Fi�cal Year: 1990-1991 ACCOUNT Prior Year NON -TAX REVENUES gj6E1020 Proceeds from Loan 371010 Investment earnings TOTAL NON —TAX I EXPENDITURES 470210 REVENUES............................ eoop ... s Community Deve102ment TOTAL EXPENDITURES ........................................ 190,033 253FI60 5 , 2 6 3. 5 000 195,296 258,160 298 , 151 303, 535 298,151 303,535 FLOID: Title: SPECIAL ASSESSMENTS Number; City/Tcwn/County of: Fi3cal Year: ACCOUNT Prior Year NO. ACCOUNT Actual Final Budget NON -TAX REVENUES TOTALNON -TAX REVENUES .................................. EXPENDITURES BUD3 4/35,1 SPECIAL REVENUE FUNDS REVENUE BY SOURCE EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY FUND: NON -LEVIED FUNDS Title: Drug Enforcement Grant C it y / T/bw/ftilfiw of: Kalispell Number: 2916 Fiscal Year: 1990-1991 1 I ACCOUNT NO. ACCOUNT 1 Prior Year Actual Final Budget NON -TAX REVENUES Aimil 10 2. 2 Drug Enforcement Grant 24,310 27,098 3001 Transfer from General Fund 2,555 11,664 TOTALNON -TAX REVENUES .................................... 26,865 11 38,762 EXPENDITURES 100 Personal Services 32,684 36,893 C--ntract Services 1 894 TOTAL EXPENDITURES ........................................ 32,684 38,787 *w: FUND: Title: DARE City/T4j4A/JZ4)14,ty of: Kalispell Number: 2915 Fiscal Year: 199G-1991 1 ACCOUNT I Prior Year 1 NO. ACCOUNT Actual 1 Final Budget JL I NON -TAX REVENUES 1 331020 DARE Grant 1_36,420 40,000 1 365000 1 Donations 2,568 3,000 TOTAL NON -TAX REVENUES .................................... 38,988 43,000 EXPENDITURES 100 1, Personal Services 32,8.65 38,026 Supplies 4 - 4 V; 3UD35135,1 SPECIAL REVENUE FUNDS DEBT OBLIGATIONS SUPPLEMENT SCHEDULE LOANS, CONTRACTS, NOTES, LEASE PURCHASE, ETC. Fiscal Year 19__90 - 192j__ Fund Name: Tax Increment Fund No. 2180 (630) 1 (610) (620) 1 SERVICE 1 PURPOSE PRINCIPAL INTEREST 1 CHARGE TOTAL REQUIRED iqns qn,000 TTF -tFzrjj--a issue costs for new isiue 50,000 50,000 TOTAL 90,000 164,895 51,000 305,895 Fund Name: Fund No. I I (630) 1 (610) (620) 1 SERVICE 1 PURPOSE PRINCIPAL INTEREST 1 CHARGE i TOTAL REQUIRED TOTAL Fund Name: Fund No. (630) i (610) (620) SERVICE TOTAL REQUIRED PURPOSE 11 __-PRINCTIPAL INTEREST CHARGE BUD36/35,1 I 8 a C. 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CAPITAL PROJECTS FUNDS (4000) I I I I Is rnnr--E=C;;x;;@ CD C� n m a% a ca j (N m Ln �n cr 4J r- u ON n (A w '-s- 0 rn pi >1 �4 LO 0. rn — — — — — — — — — — — -- — 4) q3 Ln FZC 4-J 3 %D ul C) V w — — — — — — — — — — — — — — ol C) 0 C)� 0 Ln -P Ln -11.04 kn Ul C) 0414 w w 1w ra :3 u ol wo C; a)--m = u o 1-$ .1-1 >1 a) m u in 44 r ai 0) di L) lu -1 in Ln 9. 0 0) irn fL. 0) 4-4 U q3 ul r. CD :3 fA4 4 0 0 0 u ul Q .6: 1 w tp 0 41 g g - 1 0 -P -,I '-f 41 4a 9 Q u 9 0 u C) cl� C) 0 C) Cl C; CD in Lr) ---7-- OD 4D co Ln 04 r- cr, C> m co I'D W-t UN rn LO r- Ln ON C� Li C> 13D x r-) vi u ca P-4 -9 6Q BUD40/35,1 I I r I E. ENTERPRISE FUNDS (5000) Budget of Revenue and Expenses BUD42/35,1 ENTERPRISE FUND BUDGET SUMMARY 1, FUND: I City/,T0Vry/,C,0)AprW/of: Kalispell I Title: WATER OPERATING I Fiscal Year: 1990-1991 1 Number: 5210 !Previous Year', I ACC T ACCOUNT Actual 1 Final Budget I NO. ! REVEN 1 343020 Water Revenues 021 Metered Water Sales 671 924 700 646 022 Unmetered Water Sales 1,832 8 225 023 Bulk & Irrigation 024 Sale.of Water,Materials & Supplies 025 Water Permits 3 74 3 3 , 500 026 Water Installation 027 Misc. Water Revenue 16 Water Hydrant Rental, 23,620 26,519 371010 i INTEREST 5 0 0 0 383000 1 TRANSFERS IN (From Other Funds) itemize by Fund 7 3 0 4 57_1__�.6 3 9_06___:_ TOTAL REVENUES ............................................... T-- EXPENSES 1 430500 1 WATER UTILITIES (FTE 6 2581,2 10 I 100 Personal Services 2 3 160 17,260 200 Supplies 1 300 Purchased Services 1_43 940 157 , 400 98,476 114 000 400 Materials 7 , 470 5 , 600 500 Fixed Charges -- 504,038 278,570 900 Capital outlay 1 490300 16 610 1, Principal 620 1 Interest 630 Service Charge 521000 TRANSFER OUT (To Other Funds) Itemize by Fund General Fund-Adinin.,Garage, 39 , 728 5�', M DATA Proc. il,057,473 892 680 TOTALEXPENSES .............................................. est. 510400 1 WON -CASH EXPENS Depreciation - Retained Earnings 90 1000 9 O-Lo 0 0 830 ', I 840 Depreciation - Contributed Capital 1 239000 Compensated Absences 1 90, 000 90 , 000 1 TOTAL NON- CASH EXPENSES .................................... OTHER CASH USES 211000 Due to Other Funds Additions to Restricted Accounts BUD4 3/35,1 ENTERPRISE FUND BUDGET SUMMARY FUND., city 1ydVpf1QYC(%djfyt of KalisRell Title: SEWER OPERATING Fiscal Year: 1990-1991 Number: 5310 - !Previous Year! I ACCOUNT ACCOUNT I Antual Final Budget NO. REVENUE 1 343030 S. - ewer Revenues 831,965 998,000 031 Sewer Service Charge 032 Sewer Installation Charge 12,000 033 Sewer Permits& hook up 034 Treatment Facilities 200 035 1 Sale of Sewer Materials & Supplies 036 1 Misc. Revenues 72,1- hook uns 200,129 199,914 storm sewer asaess 1 371010 1 INTEREST 93,888 90,000 383000 1 TRANSFERS -IN (From Other Funds) Itemize by Fund 24EB60 from Reserves 5345 1,198,332 1,334,774 TOTALREVENUES .............................................. EXPENSE 5310 5349 5346 430600 SEWER UTILITIES /WWTP/STORM/CAP. IMP. 326,799 418,204 100 Personal Services (FTE 36,230 42,100 200 Supplies 104,561 196,093 1 300 Purchased Services 22,598-1 _19,061 400 Materials 17,249 '17 500 500 Fixed Charges 900 Capital Outlay �00,342 490300 95,000 9 5 , QO 0 610 Principal 620 1 Interest 186,661 1B1,665 630 1 Service Charge 1 1573 6 0 0 1 521000 TRANSFER OUT (To Other Funds) Itemize by Fund Gen-Admin. & Central Garage 54,569 100,697 Data processing 5,840 TOTAL EXPENSES .................................... 941,618 1,478,102 510400 1 14ON-CASH EXPENSES 155,000"t'' 155,000 830 1 Depreciation - Retained Earnings 840 Depreciation - Contributed Capital 1 239000 Compensated Absences TOTAL NON- CASH EXPENSES ........................ ........... 155,000 _155r000 .1 SUBTOTAL 1,096,618 1 633, 102 1 OTHER CASH USES 211000 1 Due to Other Funds Additions to Restricted Accounts 3UD44/35,1 ENTERPRISE FUND BUDGET SUMMARY FUND: Title: city/iwa/cb4ow SOLID WASTE OPERATING or: Kai isnei i number: 5419 5510 I Fiscal Year: 1990-1991 Wevious Year! 1 i ACCOUNT 1 ACCOUNL-- t Actual Final Budget NO. I REVENUE 343040 Solid Waste Revenue 041 Garbage Coll ection Services 042 Disposal Charges 043 Container Rental 044 Dump Permits 045 Sale of Scrap 046 Misc. Revenues j 1 363010 1 Special Assessments 247 0 14 21, 14 038 14,01R 1 371010 1 INTERES 1 383000 1 TRANSFERS IN (From Other Funds) Itemize by Fund 26 1 054 1 0 5 4 ITOTAL REVENUES ............................ .......... ....... 1 EXPENSES 1 430800 Solid Waste Services 85,401 129 929 100 14 Personal Services (FTE 4 751 9 5 Q 0 .200 Supplies 750 3 830-1. 300 Purchased Services 400 Materials 1,813 3 0 0 0 500 Fixed Charges 35 , 248 1 12,000 goo Capital Outlay 490300 610 Principal J 620 Interest 630 Service Charge 521000 TRANSFER OUT (To Other Funds) Itemize by Fund General 21 778 29 , 400 292 149 747 287,551 TOTAL EXPENSES ............................... ................ — 1 510400 1 NON -CASH EXPEN est. 35 1 000 35 .000 1 830 1 Depreciation - Retained Earnings 840 1 Depreciation - Contributed Capital 239000 1 Compensated Absences 35,000 35,S i TOTAL NON- CASH EXPENSES .................................... 1 OTHER CASH USES 1000 Due to Other Funds Additions to Restricted Account BUD45/35,1 ENTERPRISE FUND BUDGET SUMMARY FUND: Title: Ambulance City/TqWg0VVW of: Kalis2ell Number: 5410 Fiscal Year; 1990-1991 ACCOUNT I Wevious Year! NO. ACCOUNT Actual Final Budget REVEN 34205C Charge for service 177 0 32 202, 500 371010 INTEREST 1,061 1 383000 1 TRANSFERS IN (From Other Funds) I Itemize by Fund TOTAL REVENUES ............................................. 176 , 094 202 , 500 EXPENSE 100 10 , 0 0 2 130 '050 3 , 2 39 4,300 1-0-0 13 , 024 13 550 10500 3, 977 4 , 600 810 Bad Debt ex2ense 11,100 1,.131 15,000 1,500 100 Ca2ital outlay 490300 7,850 8 , 376 610 Principal 878 803 620 Interest 630 Service Charge 1 521000 1 TRANSFER OUT (To Other Funds) Itemize by Fund General-Admin./Central Garageql 8,512 0 9,000 1 500 Data Processing , TOTALEXPENSES ............................................. 159,713 _188,681 510400 1 NON -CASH EXPENSES est. 12 000 12 000 830 Depreciation - Retained Earnings 840 i Depreciation - Contributed Capital 1 239000 1 Compensated Absences i I TAL NON -CASH EXPENSES ...................................... 41 W!, I BUD46/35,1 ENTERPRISE FUNDS CAPITAL EXPENDITURE SUPPLEMENT - DETAIL (Water and Sewer) FUND: Title: Water C i ty/ TtWIXAA�bW1bf Kalispell Number: 5210 Fiscal Year: 1990-1991 ACCOUNT !Previous Yearl DESCRIPTION Actual I Final Budget 189100 1 SOURCE OF SUPPLY: Land Rights Structures Reservoirs Wells TOTAL SOURCE OF SUPPLY ...................................... 189200 1 PUMPING PLANT: Land Rights Structures 37,1 0 Pumps TOTAL PUMPING PLANT .................... 189300 1 TREATMENT PLANT: Land Rights structures Treatment Equipment TOTAL TREATMENT PLANT ....................................... 1 11 1 189400 1 TRANSMISSION & DISTRIBUTION Land Rights Structures .._.4Q2.A77- 96,515 Mains Services Meters Hydrants TOTAL TRANSMISSION AND DISTRIBUTION ......................... 1 189500 1 GENERAL PLANT: Land Rights Structures Machinery & Equipment 73,923 59,431 1 108, 132 TOTAL GENERAL PLANT ......................................... TOTALUTILITY ASSETS ....................................... 504,038 278,570 ENTERPRISE FUNDS CAPITAL EXPENDITURE SUPPLEMENT - DETAIL (Water and Sewer) FUND: Title: Sewer/Storm/Construction I C i ty //T40WAq44W/ Of 9, 1 Number: 5310 1 Fiscal Year: 1990-1991 I ACCOUNT !Previoua Yearl I NO. I DESCRIPTION -Actual Final Budget-'- 189100 SOURCE OF SUPPLY: Land Rights Structures Reservoirs Wells TOTALSOURCE OF SUPPLY .......................... 189200 1 PUMPING PLANT: Land Rights Structures Pumps TOT" PUMPING PLANT ......................................... I 1 189300 1 TREATMENT PLANT: Land Rights Structures Treatment E4uipment 4,926 1 5,009 ITOTAL TREATMENT PLANT ............... ............. 1 189400 1 TRANSMISSION & DISTRIBUTION Land Rights Structures Mains 2,752 45,000 Services Meters Hydrants 5torm J� 3 8 7 15,420 1 TOTAL TRANSMISSION AND DISTRIBUTION ......................... 1 189500 1 GENERAL PLANT: Land Rights Structures Machinery & Equipment 20,313 334 913 TOTALGENERAL PLANT ......................................... TOTAL UTILITY ASSETS 96,378 3 4 2 BUD47/35.1 ENTERPRISE FUNDS CAPITAL EXPENDITURE SUPPLEMENT - DETAIL (Other Than Water and Sewer) FUND: Title: Ambulance CjtyA70Vd,�7G(%JrfUy of: Kaliseell Number: 5410 Fiscal Year: 1990-1991 ACCOUNT :Previous Year: 181000 LAND 1 182000 1 BUILDINGS 184000 IMPROVEMENTS OTHER THAN BUILDINGS 1 186000 MACHINERY AND EQUIPMENT Ambulance 1,131 11500 L 1,131 1,500 ,#TOTAL ASSETS ................................................ BUD47/35,1 ENTERPRISE FUNDS CAPITAL EXPENDITURE SUPPLEMENT - DETAIL (Other Than Water and Sewer) I FUND: Title: Solid Waste of: Kalispell Number: 5510 Fiscal Year: 1990-1991 ACCOUNT Wevious Year! - - - - - - - - - - -- f a - &.. - 'I A n j - 181000 182000 184000 186000 *TOTAL ASSETS LAND BUILDINGS IMPROVOENTS OTHER THAN BUILDINGS MACHINERY AND EQUIPMENT Garbage Truck 107,000 Garb.age containers 35,246 --- 5,000 ................................................ 35,248 _112,000 Is ul 9 9 FL4 V3 j t- �L- Is Lf r-I :2 9 a 0 t IH (4 Ell 0 re) - C� I Ln C) CN cri C. w 0 Ln co Ln LA ko (Ij rN en co en Ln Go 4-n ko r- m r- fN C; �r r- m Ln aN C) rn 1� Lo qv 00 W z CD CN m aN Go C� M Ln E-4 2: cl� r: z 4J co Ln N 016 ac dec U) A CN C4 M PI 0 %P -zr CN rq Lr) �v C) %D CD Lf) en ko C> 00 E- OD Ln Ln %D Of C4 r4 en w en VI w r- (31 m r- > �r Ln C) m M rn E/) ff) CD L) C) Lr) (n ------------------- Q d3a Ln rl- rn rn �n r ON CY) ko rn C) M a; CK) - CD ow co (14 Ln Ln CN 00 w OD 43D m co eq tn fln a) Ir m Ln �r co L� s rn m CD OD -j— -j— -j— -j Ln 4 N Ln 0 co co 4-4 co 4-J 14 04 x r- CD kD ----------- 0 ko Ln is 0) > I �l z fo Q 41 Iq Flo .,4 ov 914 a4 I'm V3 + %a Cl CD F, M co Ln C) N GD� CD ez r.. 04 �r Ln N Ln Z� 00 1� Vi 00 Ejj m r- (N Ln C> 01) C4 rn V) Ln ON Ln ON CD CDO 04 "M 04 Ln Ln ko CDO %D m -7 CD Ln r- 13� CID M t- rn LA �T o% %D m cli C4 In W W Lf) Cp 00 ko kD Ln tn -4 ko C� r- ON r� 4J C:) Ln (n -a: -I CN 04 v L) qn .0 ul 40 ry 141 C) C3 r, C4 co Lrb kDl co C) C', OD C�� 0, ,:P cm rn� Ln LjD cD co r� �rl col m a% r4 Ln Co V el LA CD C:l r- cc C3 co C4 C� M C� C4 m Ln C� C) M CD 0 N LO %D Co fn t- w m oo C4 Ln r- en rq Ln V r- co co CD C4 m CV (4 u < a4 4-- Is M . 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