,Ez 'uodeu slo{pnv luepuodopul oos
,Ur ro r|{iF la Fllt Jo Dltupbs fftirl{t ',inrc{ stag Dttqt ,qt uqt.$!qn quo sf f $t ftl'talro pMr{r tlrel. '$qFnqir llHrw &r.At erl !!ltn!t ilo Jo drqr arstrrlod r,iil5 fflr at{lill lc tuo
I
%r'tf t'r6l t
SoNllrt
vlavJ Ntd t 0tc
000'fas't I
000'0t,.l I
000'a6fc0r t 000'l6fc0r t -666BfIi-ddimi-
-dddfrTi?-
-
ffiTm'tooo'ool'9
000'fG6'lt
'if66'nr-rt000'09t'9
r{qrltd ryoq Ftol
tilillto
-d6dT!"ii-
-d66T!n'ii-
-d66@di-
00d0il91
000'0tr'l
h5d'f,aii-
000'flf'lcl
000'0tt'6t
s t 0!
q!$ qqlrll ,.t{oll mcsl sl ,{r{dn a0 l0r0H t
ooo'oo/rt
000'00t'!t
000'30t'0t
9t0lrq$Sotqlx0l'rFloo ilost NJ,I{!dn0eo toroH
tt/fl/t0
nl buodmol2 pn11lg fntns
nuos F|nl doulrr€.tq pst.un naP llrol t8/turo
649Vfi tuevf0
000'ftt'tc
000 188'r[
000'0t9'rt
000'tt6'ct
v!10! ultltnqoJorttrqrlt!,
tgfuro
ito!'iluos! oEoupro il6su pr! sl sltlrtquoJ
rtdhry pun! troulD4l & lr*PS
ovft/t0
tgr0/r0
000'0lr'fl
000'00t'fl
ttr't I
000
\ N {!ql T lfrF[ltl rrFr{ru 6r$n{ !V ttFtrN 'V\^y' r,ror{ ll 0rq{0\t . 100.0 S!(r. ll$q frl. tilqsrltrvl VW t losd t illno$ . $lt lotlrdtNo toisq) ndD !d $o oNot!^ an ,iq 0Fis Hit lrFL
rlM u0ot! ttr.(ltst.s rq!0 topl
000'!lr'1, t
-d66Eii- -66dmti-
ESZir
66F
0to'tfr'c
000'0il'0t
lc/10/t0
000'00t'il
000'to'lt
000'ott'll
sN
000'flf'lct
NJ, le(l|tv V60Ol.muosl t.doatU udlr!7 'tr! ll 1to1og JA\oS tuc 5l0rt\,tq p04.rs tFroq t0p,!
J6001ffiaou Fr! xlla$os Prtr rirq\lp^\
tgcltc0
8000? ootDrou trr xu 5s0s Pu! rllrorwr.t\
600!,n6^!u Pur xll el$s p[ alairrtrl\
uqrldlqoJo toFryll.lC tlol!.$U Fr! Nl rrlqquJ
gll0l.aiosu esg p(l! qAn FA\ al0l'm6.$t a$ F. i9orFr,l\
LAIUfi 8gtqto
glt0t'rD0!t[qOJor0r00t lr.sD srD^rt F! rolrFlllq$ooll
il/31/t0
ilot rqls'3toN xcl
6VSl/r0
nfiSirrii- 36m;-n6'6itt- Td.6lfi-
le/t0/m
000'00t'91
o0d00c'91
000'0f6'0t
000'f09'f
000'f6fr 000!tc'r 000'f0tt
000'06t'?
000't6l2t
000't0r'!r
0000n'$
000'til'll
000'til'll
000'otz'il
000'tm'tt
000'011'9 000
ttt
f?t0ro
000'0lc'l
ee/lNn t9r0/r0
000't6r'l
-66?Z5r-
'666rzii5l-
000'06l't
000'061't
000'0t
000'flt'fl
oo0'0t69
000'0t6't
000'fto't
000'0t?'lt
000'0&'lz
00009r'r,l
000'trl'll
000'$t't!
ooo'oot'll
000'029
00d01t
000'fit
t69'tn
00d000
000'00t
000'tft
000'00f'l
000'00t'l
000 08t
000 091'l
000'0ll'l
ooo'ooo'f
000'000't
000't06't
000'0t4't
0001il'c
000't66't
n6.6T?t- -fi65i?i-
T TFT E6rl-
f l0l'urD.r{
sNls Pt! qlqruF^\
fl01'0ns!^0u raos F! qs$5t l\ flot,mwu sos Ftr afloilrtr/h
t?10r0
t
t0!.r4 'r9uo8 ootlltlno trnlto
I l0?'m0r.nll .n\0,s P{! 4oNrtrit\
t. ropg NS pro lrull & pnfr,.' rJrtq Nol.Ivcrl|omNl^il oil!,roJ $nd ro!^Jos t00ld Iq paol^Jil qop llrol
t(Nrl ptil.S prttq n) riutoy Frry tnlol w1' fi pnltq
lwrsrl
F,rlol mD !, lqlo
tqFtst
9u! |tFCa t.rFttF.tord,{qFF tg9lrlol
gt tot r0p0s
zgetfto
:?ouoddl$ l, lqz ruurscFt rDulrnl xat
vl l0l.tits
LUStfio
Itolroddns iltlofJloo
000'092'l
000'trt 000'019
(FlFtoC oOOtOOf tl'lsMrD O0o'fl 93) tl0g iofDs rqoopt gr00l.Pg
rgfuro
toflrolot ll0l FPql
$teve0 8UiltW
r,lo$rslo Vt00? rouos s|rcloloool lolPs
tatv?n ,UeVU
rt$ruo too!,opos
f?fl/t0
qr0tnqoro r0tr01[t Drilo^ltFtrNlslllqqm5 :rDPrtq lux!!.todul ollqlv
om'flt'r t
000'tor'l
000'?6f'l
000't6c1
000'ltr
000'0il'fl
l'fl
aulpurrtno
Plnrrl
000'tzr't
p{Foqrnv
ltMdu ,nuau rtlp puo rtwtffiD lopltt fe /Dtos' |I0! a!!DS 'lFog qlltllqolulo
ailtvlo aviln0
I t 0! roprs 'rFlog uolrllmo l0J00O t I of qDt'rs|rrtfiqo Jo s!!tlu!t
Lgeulo aasvs|
ltor .oy!s'tF|o€ tqPuqtu lolltflqo l!!go 010! $yts'r?uog 00lr0uv n!n0 $(z,ou\oo9I
0f/fln0
600! $p!S'rprDe uo|tqno twoo
tuJvt0
:onooy,otlqfqo$
ula{ Nollvcllso lvulNl9
ilro oPntr}l
l0u tooit luKNrlrog lvrdt wror mil loll.ttt Ar ontnoil atc !c llttnt.l/tNe tv ltto to nnor{td 3VXU lmnM{v tO A.trt
t
T.rrl Di..i.rl.rd
PrtnctDrt
Inl.rdr nmilr.tuir
Aand Procedr
Tot.l
lnrcrrr
$s!t -U]4g_
{rr,000
t2.16t
6r,000
11,226
t
507,761
{,r2r,000
,6,226
r.112.000
Rdtuill ouwdjln,
'hh
t{tuid orreilliry &br
t5,t toooo
t.115,000
ar2,(00
Lt27,600
tor.000
17r.,17,
6$/t,
6.6t .122
2!0.6?t
fi0.000
74[,6t9
r,2$,61t
l2.t72.Ut
n,tor,lr5
Aquinnt, Mrtsrirt, iryrdiry 6d rninhininr rttrrtr. trbli{ mf.t} fdllltLa !il!llh!ry fsllltlo
,1t,000
il7.0dt
1.1t2.06[
22.1{!.000
A{'luldn . .6nsllnt hsrolnt od lblnolnlnt (Nr. c['r FrblF obry llrlnls
6,2m
A$$ltln9 ! s$$!! tqllo omuFuffi 'q{om (fr FtHic EfrN
Aquliru, @urhr. ir4.r'virt od quipFint F l fi.ililhr
,r6,2r0
620,000
tt,cll
I
l.l0l
aJ,9a6
,tt,000
Acqslnnt, ffittrtir|[ iny.ding nd quip/n; pcl fxilitkr
10.000
t3,616
atr616
600.000
A(\ulllru. sru(n& hvfllnt n.l {qd!pln| tElr ftdlhl{
7t,000
32,3t{
l0tJl4
r.t00.000
aquldn|, 6.tM(nt imFdlnt Dd qritFin| t rl fuilitis
t5,000
,t.219
rsll rt
2,260,000
lrqul.irt, olMtiir. ii9.dii, !C 6qrdptlnf trl f*ilillo
I t0.000
t00I8l
?loJi I
3,000,000
I t0,oo0
t42,42t
2t2.a2t
3.?t0.000
------@-
i3.t00
Itl.t00
a.023.64t
_L!949s-
--91!!,!!!-
{0,000
hrlffinla Ndiil Aoqrlil', qwtle
J,r.rl{.r4?
.20,til 64,{50
t.r{0.mi 5rt,{r0
16,300,000
lnFrwq
A.qulrtu rolllru iodt, qd|,Nl .nl vrhlfit lbr ${ rsnhlt l tortr &tannill
2,7m,000
t2t.000
lnf.@tir. wEil4 ed.quFlirl| N
il.ro2.ttt
_4!S,!p9_
t20.000
rd.qqitpil; oa U. R.r nal;cd OdaCcn
A44ul!tn| bllll| do*, {qdF6l
,,60r.000
d whLlc ftr lh. mni.iFl lF . |Fhrl
ttElw .f 11,000 6. ld c( ht6 ri$! R(ttid omffll$ &u lntrovmnr dJ Norlff 0f ${ ClV. srtwll.0r4 owr rt!fi hrFd.mr dtl dwlffof thCfilt utfl!^, lrJ rw?1m
ll0.000
t'160
tt0.000
t20.010
lt3.l60 5lopro
l.! 10,000 4.rr2,t2t
ilr.000
t.7.t02
,62,101
t7,t15,000
ln!.dffit.d dol6 otrh. Cit'rr wrslrl, xJ ae!. txol
l.!10.000
161.069
l.t4?.06,
2t.t,lJ,000
R.llrid dBhliu d.tt
l. trr.fir0
t.t2t,0.{
2,100,0,11
2 t,03016
J75.000
Dt,r?? 56rJ2t
,13,171
26i,rt0
r.ott.22t
11.610,000
$,0t6.fl2
tot$tt
r6,t2{.166
rt5,r3,r
52o.ooo
2.ort,000
tlJ,r.ll
2.r40.000
6rrJr0
2,6!0,9il 3.lr9.tt0 mJ.000
{'2{r.il6
l(,.019.1,16 20J.01!.0r1
_8!.9SS_ -!.t19.9S!I,tl0,000
4r.r62
t,t13,762
2r0,000
71,700
122,700
r22.6{{ ,1t.000
230.3.1,1
-?ggs- -t.l191!.rt,D6 !20.000
t 9J46.,120 -r!sJ!I-
,,97{,0!t t2,2lt,{to
tnDrrffit id qhi6 otd!. Cityt wmulu.nt *rs rytil lrFrtril !ill qhid ot tlf, Ci$.t rmqb rill rNr ryio
lqwffil
lt.0?t.000
lid dtrio of 0B Ciltn $rlil!ilr ldl F$s qrlfr
lnlrymnr lnd frolw ol lha Chl| $rl6F*r lrl f,$!. n{m lnFilffit ul qtoion of ilF Cltyl $ltsqb ofil rcir Ats tnDluwl Ml 0xtsrlon of tF Clrl'i $!rN!rli. nid {Nr q({n
_3?.r?lJ!!-
16,1.10.000
lnFffrnu
lo ilB nicl llqhd
6.260,(x)0
A{qrldnt, lDtrortni,.offiilnt
7?t.r36
-!@gCCt,rrt,000 I
C6rMl lrl qtcip ! {osfrsn A@illo Flln, tlDr
3t.t3J.000
Camr, hrtoN.slorg{. $0tp..ryc{ od mlnotn ilmlartll h{ldtrr.16${r.nuhlu{ htllrt
3 2?,10r,061 s 3{{.617.119 s ,t,7r.l.ror
ftlti"ull'
t t9.,tr5.000 t 20.0n0.000
fNifilh$"'
Astddnr, inFcitrr, rqrlBliru arrl qoitrpiry nsidFl.ltoiMr*
Btn t,Nlcst,[DoENtiR^t. 0t]Lt6 TK)N B()!{DN
l\blic :irf{l}-
nd$lrd!th, nu6Fl dDrDN lt lllll{r
__89!@9-
^r,Tlt()RytD
nxtm
hlfrltioMl AirlFil
745.14.1
t.606.t33
s tr.atr.6,[
I
t.602.t11
bilRl tlJr0,000 I t.910.000
iroinBd lhlorf,r J?.trt.@(, tr.t00000
See Independent Auditor's Report.
23t