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06. Special Revenue Funds - ParksSPECIAL REVENUE FUNDS Page Fund Dept PARKS 26 2210 430 Parks in Lieu $ 1,417 27 2215 Revenue and Fund Summary 28 2215 436 Parks $ 8053420 29 2215 440 Athletic Complex $ 2753936 30 2215 431 Recreation/Sports $ 1635980 31 2215 448 Youth Camps $ 262,990 32 2215 445 Aquatics Facility $ 3021980 33-34 2600 Forestry/Developer's Trees $ 42000 $ 2,233,323 PARKS IN LIEU FUND: 2210-436-460430 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH CASH REVENUES 365000 Friends of Lawrence Park Donation 346082 Westview Developers Agreement 346080 Stillwood Farms 3 7 10 10 Interest Earnings Total Revenue Total Available EXPENDITURES Transfer to Trails - 93 N B ike/Ped Path Park Improvements ENDING CASH Cash Carry over ACTUAL BUDGET ACTUAL BUDGET FY14/15 FY15/16 FY15/16 FY16/17 $9,388 $1,271 $1,271 $1,402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31960 $0 $64 $6 $30 $15 $64 $6 $3,990 $15 $9,452 $1,277 $52261 $1,417 $8,181 $0 $3,859 $0 $0 $11277 $0 $1,417 $8,181 $1,277 $3,859 $1,417 $1,271 $0 $1,402 $0 PROGRAM DESCRIPTION The "Parks in Lieu" program mission is to utilize and direct funds received from developers towards contributing to the development and improvement of city parks and trails. PARKS DEPARTMENT FUND: 2215-436-460430 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH: 10100 CASH: operations 10107 Cash designated for Capital Equipment REVENUE: 311100 Real Estate Taxes 311200 Personal Property/Entitlement 312000 Penalty & Interest 381060 Operating transfer- Health Insurance Subtotal Revenue from Taxes 346050 Parks Usage Fees 365015 Kidsports Maintenance 346056 Kidsports usage 346059 Picnic in the Park 346051 Recreation Fees 346053 Scholarships (donation) 346052 Sports Programs 334110 Grant: After School program 334111 Out of School Times 365016 Flathead Industries/FEC Refunds/Donations 346054 Community After School Programs 346057 Youth Camps 346030 Pool 346040 Concessions Subtotal Recreation & Pool 371010 Investments 346055 Ice Rink Utilities Reimbursement Inception of loan - proposed Total Total Resources Available EXPENDITURES: Parks Athletic Complex Recreation Youth Camps Pool Total ENDING CASH: Cash Designated for Capital Cash Carry Over ACTUAL BUDGET ACTUAL BUDGET FY14/15 FY15/16 FYI 5/16 FY16/17 $382,400 $457,884 $457,884 $597,222 $60,405 $75,405 $75,405 $49,905 $442,80S $533,289 $533,289 $647,127 rnills $878,280 $864,000 $858,374 $970,000 $34,972 $35,000 $36,130 $35,000 $31;0201 $2,000 $1,464 $2,000 $70,000 $86,000 $86,000 $91'No $986,453 $987,000 $981,968 $1,098,000 $25,045 $191J500 $21,441 $21,000 $23,450 $20,000 $26,363 $20,000 $21342 $700 $1,872 $300 $28,538 $3 AO $20,103 $30,000 $7,193 $8,000 $8,517 $8,000 $1,892 $2,000 $31,145 $2,500 $46,175 $44,055 $46,000 $45,000 $10,000 $10,000 $10,200 $0 $21,200 $5,000 $5,000 $0 $0 $4,500 $7,403 $0 $65,112 $65,160 $75,850 $70,000 $133,261 $132,000 $139,408 $142,000 $140,460 $140,000 $1 12,246 $140,000 $37,557 $34,000 $32,048 $35,000 $542,225 $516,915 $509,596 $513,800 $3,430 $21)000 $2,264 $2,000 $24,770 $25,000 $21,623 $25,000 $0 $0 $0 $130,000 $1,556,878 $1,530,915 $1,515,451 $1,768,800 $1,999,683 $2,064,204 $2,048,740 $2,415,927 $595,911 $695,428 $619,880 $805,420 $171,078 $195,377 $163,458 $275,936 $189,423 $169,449 $120,056 $163,980 $243,745 $266,256 $229,911 $262,990 $266,237 $315,325 $268,308 $302,980 $1,4661)394 $1,641,835 $1,401,613 $1,811,306 $75,405 $49,905 $49,905 $40,905 $457,884 $372,464 $597,222 $563,716 31.2% 22.7% 42.6% 3 l .1 % 041 PARKS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the Kalispell Parks Department is to actively encourage, provide, promote and protect quality leisure opportunities, facilities and environments that are essential for the enhancement of the lives of our citizens. DEPARTMENT PERSONNEL: (5.55 FTE) Parks shares personnel costs of Parks and Recreation Director, Parks Superintendent, Parks Foreman, Administrative Specialist and four Parks Caretakers. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. Maintain 292 acres of parks and open spaces according to our Parks Master Plan. 2. Continue our beautification programs by addressing indentif ed deferred maintenance in the parks system. 3. Purchase and installation of prefabricated restroom facility for Woodland Park. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the Parks Department budget is dedicated to a deferred maintenance project by replacing the deteriorated and ever declining restroom bathroom facility at Woodland Park. This proposed project includes replacement of the bathrooms at Woodland Park located near the Main Pavilion on the southwest side of the park. Additionally this budget supports replacing equipment with the purchase of a used flatbed truck and 12' mower. PARKS DEPARTMENT FUND: 2215-436-460430 EXPENDITURE DETAIL ACTUAL BUDGET ACTUAL BUDGET FY14/15 FY15/16 FY15/16 FY16/17 _j Personal Services: FTE's 5.55 5.55 5.55 5.55 110 Salaries and payroll costs $289,160 $314,562 $307,861 $316,192 III Salaries - seasonal $55,149 $61,727 $461)429 $65,276 121 Overtime: Call Outs $70 $500 $98 $500 153 Health Insurance $58,660 $69,412 $571)374 $61,643 155 Retirement $24,962 $27,488 $251)999 $26,136 Subtotal $428,001 $473,689 $437,761 $469,747 Maintenance & Operations: 210 Office Supplies, equip./computers $650 $1,000 $399 $1,000 224 Janitorial Supplies (All Parks) $3,385 $4,100 $4,397 $5,000 229 Other Supplies (fertilizer, weed spray, seed, paint) $3,703 $4,000 $2,584 $4,000 231 Gas $15,952 $18,000 $111124 $18,000 241 Tools / Small Equipment /Safety equip $2,406 $2,500 $2,062 $2,500 320 Printing (Info brochures), advertising (legal notices) $0 $400 $159 $400 341 Electricity $12,913 $16,000 $14,786 $16,000 343 Ice Rink Utilities (Reimbursed -see revenue) $25,473 $251)000 $21,901 $25,000 344 Natural Gas $1,873 $31J000 $1,625 $3,000 345 Telephone, Communications & Social Media Archive $1,756 $2,800 $2,430 $3,040 351 Sports Court Rehabilitation $0 $2,000 $0 $2,000 354 Contract Services/Tennis Agreement $0 $2,000 $0 $2,000 355 Contract Services - Trail Maint/Flathead Ind. $6,740 $9,000 $5,024 $5,000 356 Consultants $0 $500 $0 $0 357 Active Communities Expense $538 $2,680 $0 $2,680 362 Equipment / Building Maintenance $211930 $4,000 $3,480 $5,000 364 Landscape Materials, Perrenials & Rose Garden $3,612 $4,000 $3,969 $5,500 367 Vandalism Repairs $2,997 $4,000 $2,774 $4,000 373 Dues & Training $5,809 $6,000 $6,283 $6,000 388 Medical services: Drug Testing $235 $600 $260 $600 395 Equipment Rental $0 $0 $0 $500 420 Metal /Wood Products -Fencing, picnic tables $1,432 $3,000 $905 $3,000 440 Irrigation Supplies $6,075 $7,500 $6,231 $9,000 452 Gravel, top soil, sand & compost $1,385 $1,700 $776 $1,700 521 Central Garage Transfer $45,351 $39,673 $39,673 $43,857 610 Principal /Board of Investments -Bucket Trick 25%/mower $10,330 $10,437 $10,450 $29,112 620 Interest /Board of Investments - mower $365 $349 $327 $784 Subtotal $155,910 $174,239 $141 ,619 $198,673 Capital Outlay: 9xx FVCC Tennis Interlocal Agreement $0 $7,000 $0 $7,000 9xx Capital Outlay: Flatbed (used) 12 'mower, Woodland bathrooms $12,000 $40,500 $40,500 $1301000 Total $595,911 $695,428 $619,880 $805,420 W► ATHLETIC COMPLEX ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: why does this department exist? The Kalispell Youth Athletic Complex is a public/private partnership that was created between the City of Kalispell and the current youth athletic programs at the site. This site is composed of 30 athletic fields; hosting baseball, softball, football, soccer, cross country and lacrosse. DEPARTMENT PERSONNEL: (1.95 FTE) KYAC shares personnel costs of Parks Superintendent, Parks Foreman and a Parks Caretaker. GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose? Maintain 138 acres of sports fields, 3 parks (pocket, Spring Prairie, Memorial) a running course and green spaces in a mode that supports the agreement between KYAC and the City. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: Fiscal year 2017, the KYAC budget focuses on meeting the requirements of the 5 sports organizations while maintaining the quality of the fields to promote safety and participation. Maintenance efforts for FY 16/17 will continue to work on irrigation efficiencies. we will continue working with Kidsports to improve the facilities under the terms of the Memorandum of Understanding. Field improvements to Softball and Babe Ruth fields will be accomplished through partnerships with the individual organizations. Additionally this budget supports replacing equipment with the purchase of a field groomer. ATHLETIC COMPLEX FiJND: 2215-436-460440 EXPENDITURE DETAIL ACTUAL BUDGET ACTUAL BUDGET FY14/15 FY15/16 FY15/16 FY16/17 Personal Services: FTE's 1.15 1.15 1.15 1.95 110 Salaries and payroll costs $59,237 $62551 $461?885 $89,153 111 Seasonal Salaries $40,921 $49,778 $50,144 $411)906 153 Health Insurance $12,732 $19,032 $9,787 $25,922 155 Retirement $6,401 $6,472 $5,897 $10,046 Subtotal $119,291 $137,833 $112,713 $167,027 Maintenance & Operations: 221 Safety Equipment (ear plugs, masks, glasses etc) $0 $350 $25 $350 229 Other Supplies (fertilizer, weed spray, seed, paint) $12,254 $14,500 $13,834 $15,500 231 Gras $10,514 $10,200 $7,126 $10,500 241 Consumable Tools (weedeaters) $1,612 $1,500 $1,111 $1,500 341 Electricity $8,019 $7,700 $8,735 $7,700 345 Telephone & Communications $133 $175 $147 $175 3S4 Contract Services - pump & pest management $0 $1,000 $920 $11000 355 Contract Services - asphalt resurfacing & paint parking $0 $0 $0 $403,534 362 Equipment Maintenance $209 $600 $514 $600 364 Landscape, Flowers & gardens $27 $400 $390 $600 367 Vandalism Repairs $198 $500 $0 $500 373 Dues & Training $310 $300 $567 $500 395 Rental Equipment $142 $150 $0 $150 420 Metal /Wood Products/Fencing $0 $300 $0 $300 440 Irrigation $3,465 $4,000 $2,292 $4,000 452 Gravel/Sand $126 $1,000 $216 $1,000 610/620 Debt Service - Mower $14,778 $14,869 $14,868 $0 Subtotal $51,787 $57,544 $50,745 $84,909 Capital Outlay: 940 Equipment - Sand Pro groomer $0 $0 $0 $24,000 Total $171,078 $195,377 $1631-458 $275,936 29 RECREATION/SPORTS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: why does this department exist? The purpose of the Recreation Department is to provide affordable recreational and sports programs to encourage educational opportunities and promote healthy life styles. DEPARTMENT PERSONNEL: (1.6 FTE) Recreation shares personnel costs of the Parks and Recreation Director, Recreation Superintendent and two Recreation Programmers. GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose? 1. Provide free recreational activities such as: Picnic in the Park., Art Walk, Santa's Calling and NFL's Punt, Pass and Kick. 2. Provide year round affordable sports activites for pre -Adolescent youth, to introduce the basics of the sport, assist with learning skills, while promoting physical activity in a fun non-competitive atmosphere. 3. Provide year round community oriented recreational and special event opportunities, encompassing a diverse and wide range of interests. 4. Develop new recreation and sports programming based on current trends and customer requests. INTENDED OUTCOMES FROM BUDGET EXPENDITURES The Recreation FY 2017 budget focuses on maintaining and developing recreational programming and youth sports such as: Picnic in the Park, Doggie Dayz, Valentine's Dance, Art Walk, Santa's Calling, Little Dribblers and Squirts Basketball, Runnin' Rascals Football, and Indoor and Outdoor Soccer. RECREATION/SPORTS & SPECIAL EVENTS FUND: 2215-436-460431 EXPENDITURE DETAIL Personal Services: FTE's 110 Salaries and payroll costs 111 Seasonal Salaries 112 Severance 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 229 Other Supplies 231 Gas 320 Printing & Advertising 345 Telephone, Communications & Social Media Archive 354 Contract Services 355 On Line Registration 357 Music Franchise Fees 373 Dues & Training S ubtotal Total ACTUAL BUDGET ACTUAL BUDGET FY14/15 FY15/16 FY15/16 FY16/17 1.6 1.6 1.6 1.6 $93,214 $76,816 $55,623 $81,678 $11,621 $8,244 $10,925 $8,285 $1 1,904 $15,000 $0 $0 $22,530 $23,280 $10,502 $23,906 $7,957 $6,373 $45-250 $6,705 $147,226 $129,713 $81,300 $120,573 $9,245 $8,264 $7,212 $9,435 $669 $500 $487 $590 $91M3 $10,500 $10,269 $10,800 $240 $240 $100 $1,661 $20,553 $18,632 $18,693 $19,093 $330 $0 $0 $0 $994 $1,000 $1,020 $1,100 $52"a $600 $975 $728 $42,197 $39,736 $38,756 $43,407 $189,423 $169,449 $120,056 $163,980 30 YOUTH CAMPS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: why does this department exist? The purpose of the Youth programs is to offer children a quality experience in a safe, supervised, active environment when school is not in session. DEPARTMENT PERSONNEL: (1.5 FTE) Youth Camps shares personnel costs (with Recreation/Sports budget) of the Recreation Superintendent and two Recreation Programmers. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. To provide affordable out of school programs for parents. 2. To provide an enriching and positive atmosphere. 3. To provide appropriate activities that develop cognitive, social, physical and emotional outcomes. 4. To continue to partner with School District #S to provide healthy snacks and/or meals to meet participants nutritional needs. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The Youth Camp FY 2016/ 17 budget focuses on meeting the federally and state mandated daycare standards for adult to child ratio to ensure safety and quality staffing, while providing a variety of stimulating field trips and physical and cultural activities to promote emotional and physical growth of our participants. YOUTH CAMPS FUND: 2215-436-460448 EXPENDITURE DETAIL ACTUAL BUDGET ACTUAL BUDGET F'1'14/15 FY15/16 FY15/16 FY16/17 Personal Services: FTE's 1.5 1.5 1.5 1.5 110 Salaries and payroll costs $67,259 $61,207 $37,654 $72,793 111 Salaries -seasonal $132,364 $126,562 $138,289 $136,855 121 Overtime $186 $300 $197 $300 153 Health Insurance $12,463 $24,363 $11,644 $22,953 155 Retirement $4,909 $6,443 $2,828 $6,424 Subtotal $217,181 $218,876 $190,612 $239,325 Maintenance & Operations: 224 Janitorial supplies (Daycamp facility) $72 $400 $244 $400 229 Other Supplies $3,615 $3,800 $1,652 $3,600 231 Gas $0 $500 $129 $300 320 Printing & Advertising $98 $150 $42 $100 345 Telephone, Communications & Social Media Archive $418 $620 $390 $765 354 Contracted Services $13,655 $16,710 $11,906 $13,000 355 After School program expenses $2,280 $800 $336 $800 356 Bank Fees/Credit Card Charges $3,722 $3,900 $3,756 $3,900 357 Out of School Times Program Grant $2,368 $20,000 $20,000 $0 373 Dues & Training $336 $500 $844 $800 Subtotal $260564 $47,380 $39,299 $23,665 Total $243,745 $266,256 $229,91 l $262,990 31 AQUATICS FACILITY ACCOUNT # 2215-437 PURPOSE OF THIS DEPARTMENT: why does this department exist? The purpose of the aquatics facility is to provide our community a safe, affordable waterpark for skill developing programs, exercise and family fun filled special events for all ages. DEPARTMENT PERSONNEL: Seasonal Labor GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose? 1. To provide an affordable aquatic recreational opportunities for our community. 2. To provide safe and fun aquatic programs. 3. Offer a healthy lifestyle alternative. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: To support and benefit the general operation and ensure safe activities at the aquatic facility for FY 2017, while addressing necessary building and amenities repairs and improvements to decrease city liability. The FY 2017 budgeted funds will be utilized for necessary shower upgrades, replacement of expired VGB grates), a failing entry grate into the activity pool and purchase replacement pumps and filters identified as immediate needs. we will also replace broken deck chairs (10 each lounge and upright) and 24 tubes for the Lazy River. AQUATICS FACILITY FUND: 2215-437-460445 EXPENDITURE DETAIL Personal Services: 111 Seasonal Salaries 112 Severance 121 Overtime 155 Retirement Subtotal Maintenance & Operations: 210 Office Supplies/printing/equip 224 Janitorial Supplies, safety equipment 226 Chlorine & Chemicals 228 Concession stand 229 Other Supplies, consumable tools, 341 Electricity 344 Natural Gas 345 Security Cameras 1 Telephones/Intemet 354 Licenses & Fees 356 Bank Fees/CC Charges 362 Equipment/Building Maintenance 380 Training Materials Subtotal Total Pool Budget ACTUAL BUDGET ACTUAL BUDGET FY14/15 FY15/16____l FY15/16 FY16/17 $168,139 $1901325 $159,692 $190,325 $0 $0 $0 $2,535 $49 $500 $35 $500 $1,150 $1,500 $1,243 $1,500 $169,33 8 $192,325 $160,970 $194,860 $446 $400 $535 $400 $1,822 $2,000 $11J818 $2,200 $27,211 $23,000 $23,159 $25,000 $20,389 $20,000 $17,022 $21,000 $3,158 $5,000 $11)793 $4,500 $8,565 $101000 $8,388 $9,500 $23,142 $25,000 $17,900 $25,000 $1,762 $1,500 $1,525 $1,620 $911 $1,300 $897 $1,300 $0 $0 $0 $1,200 $8,428 $341000 $31,986 $14100 $1,065 $ 800 $2,313 $1,800 $96, 899 $123,000 $107,33 8 $1081)120 $266,237 $3155325 $268,308 $302,980 32 FORESTRY ACCOUNT # 2600-436 PURPOSE OF THIS DEPARTMENT: why does this department exist? The purpose of Kalispell's Urban Forestry is to administer, maintain, protect and expand the City's urban landscape on public properties for Kalispell's residents and businesses so that economic, environmental, safety and aesthetic benefits are maximized. DEPARTMENT PERSONNEL: (1.80 FTE) Forestry shares personnel costs of Parks and Recreation Director, Parks Superintendent, Parks Foreman, Administrative Specialist, Assessment Coordinator and 5 Park Caretakers. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? Maintain over 7950 trees in public right-of-ways by providing pruning, planting and removal tree services. Provide education on the importance and benefits of trees in the community through events such as Arbor Day. Increase partnerships that benefit urban forestry. Continue inventorying trees not yet inventoried, as well as continually updating current tree inventory as work is completed. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The 2017 Urban Forestry budget will focus on increasing seasonal staff to assist with summer tree maintenance (watering, tree inventory, small tree train pruning). Contracted services and in-house crews will be utilized to begin to address our critical high priority tree deferred maintenance removals and pruning hazards. Staff will also address any remaining DED elms that need removal. Budget includes a purchase of a new chipper to replace the current 23 year old piece of equipment with 5,700 hours on it. FORESTRY FUND: 2600-436-460433; 460435 PROJECTED REVENUE AND FUND SUMMARY ACTUAL BUDGET ACTUAL BUDGET FY14/15 FY15/16 FY15/16 FY16/17 2600 FORESTRY OPERATIONS BEGINNING CASH 10100 CASH $891P396 $143,826 $143,826 $1491,086 REVENUES 331125 USDA FS GRANT - CFDA # 10.664 $8,100 $2,900 $5,900 $0 334121 Arbor Day Grant/ forestry charges $5,750 $750 $1,000 $750 334125 Forestry Program Dev $0 $107000 $7,000 $16,000 363010 Assessments $211,169 $2107000 $2085226 $210,000 363040 P. & 1, on Assessments $522 $500 $496 $250 364030 Misc Revenue/Insurance Reirnb $811W335 $0 $600 $0 365010 Arbor day Sponsors/Other Misc. $5,056 $450 $2,311 $0 381050 Inception Lease (chip truck) $0 $45,000 $34,498 $40,000 371010 Investment Earnings $1,217 $1,000 $1,499 $1,500 Total Revenue from operations $240,149 $270,600 $261,530 $268,500 Total Available $329,545 $414,426 $405,356 $417,586 EXPENDITURES Urban Forestry operations $185,719 $291,679 $256,270 $321,598 ENDING CASH CASH $143,826 $122,747 $149,086 $95,988 2601 DEVELOPER'S TREES BEGINNING CASH 10100 CASH $92,282 $94,052 $941X2 $101,449 REVENUES 346080 Developer charges $4,130 $0 $9,380 $0 Total available $96,412 $94,052 $103,432 $I01,449 EXPENDITURES Contract Services - Trees & 5% admin $2,360 $94,052 $1,983 $99,002 ENDING CASH Cash carry over $94,052 $0 $101,449 $2,447 33 FORESTRY FUND: 2600-436-460433; 460435 EXPENDITURE DETAIL 460433 Personal Services: 110 Salaries and payroll costs III Seasonal 112 Severance 121 Overtime 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 229 Office supplies /Other Supplies 231 Gras 241 Tools / Small Equipment /Safety equip 354 Contract Services 357 FORESTRY Grant 358 Dutch Elm/EAB Disease 362 Equipment Maintenance/equip rental 364 Trees 373 Dues & Training 510 Liability & Property Insurance 522 Administrative Transfer 528 Information Technology Transfer 521 Central Garage Transfer 610/620 Principal & Interest (stumper & chiptruck) Subtotal Capital Outlay: 940 Chipper Total 2601 Developer's Trees: 460435 354 Contract Services Contract services ACTUAL FY14/15 BUDGET FY15/16 ACTUAL F1'15/16 BUDGET FY16/17 FTE's 1.80 1.80 1.80 2.00 $92,794 $101,667 $94,887 $107,421 $51,757 $7,658 $7,499 $25,731 $0 $0 $0 $0 $0 $300 $0 $300 $1808 $22,404 $18,993 $24,764 $7,203 $7,431 $71,594 $9,713 $124,562 $139,460 $128,963 $167,929 $138 $200 $185 $600 $1,308 $1,500 $523 $4,500 $1,178 $1,500 $393 $4,500 $20,000 $45,000 $44,845 $35,000 $0 $10,000 $6,120 $11,8 80 $1,442 $6,750 $5,142 $6,750 $497 $700 $605 $41-000 $6,283 $4,000 $3,900 $8,000 $357 $11000 $937 $2,000 $1,924 $2,500 $1,307 $628 $9,403 $8,624 $8,625 $8,272 $2,858 $4,120 $4,188 $4,171 $7,264 $7,325 $7,325 $7,368 $8,505 $14,000 $8,533 $16,000 $61,157 $107,219 $92,628 $113,669 $0 $45,000 $34,679 $40,000 $185,719 $291,679 $256,270 $321,598 $2,360 $94,052 $1,983 $99,002 $2,360 $94,052 $1,983 $99,002 34