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BUDGET:
<br />12114I2021
<br />12M012022
<br />ACC.
<br />N20
<br />2021
<br />2022
<br />11/3012022
<br />2023
<br />%
<br />F ACCC4MOELAF
<br />AC L
<br />AC L
<br />AWP
<br />AC L
<br />AW
<br />QIVOGE
<br />RK:BEN TAXES
<br />31MI CUWi6 RTAXM
<br />$43T,190
<br />$432,902
<br />$4W.W2
<br />$236,618
<br />$668,897
<br />23.6P
<br />31002 MJN.]LBJFTAXES
<br />26.239
<br />11
<br />0
<br />no
<br />0
<br />0.00%
<br />31003 FIBGLLtl IMME'
<br />9,884
<br />12,247
<br />10.726
<br />6,191
<br />15,800
<br />47.31%
<br />310M F ALT1 &IMHSST
<br />(201)
<br />0
<br />0
<br />0
<br />0
<br />0.W%
<br />TOTAL RWF83IY TAXES
<br />$472.0W
<br />$445.2%
<br />$470.90
<br />$243.033
<br />084.697
<br />NAM
<br />LN Bs&P36MS
<br />M100 GBJH2ALBW6 LICBJSES
<br />2,600
<br />1,575
<br />21000
<br />2550
<br />2,W0
<br />0.00%
<br />U101 WEALELKK.0RLBM0M
<br />5.800
<br />4,050
<br />4,000
<br />4050
<br />4,000
<br />000%
<br />32102 OFF SALE LKK LIG E
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />32103 NJNIN WCATING LKKJM UC ES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />321W 0hH2 F8IIJAfS
<br />1,665
<br />1,960
<br />1,200
<br />2.30
<br />1,200
<br />0.00%
<br />32108 TO9A00O LIMICE
<br />200
<br />200
<br />0
<br />200
<br />200
<br />0.00%
<br />M107 "WABLECAM MLLBJBE
<br />WO
<br />WO
<br />500
<br />0
<br />0
<br />-100.00%
<br />32201 OJNIMCTORLI SE
<br />1,801
<br />1,700
<br />L400
<br />1,000
<br />11400
<br />0.00%
<br />32210 &KpQa F8d.II5
<br />10,103
<br />7.760
<br />0,000
<br />19,572
<br />10.000
<br />25.00%
<br />32211 RIIM&NG FBlMBS
<br />1845
<br />3W
<br />1,W0
<br />890
<br />1.000
<br />O.W%
<br />32212 GAS4EA PEEWM
<br />2,990
<br />2.427
<br />1.800
<br />2,245
<br />2,000
<br />11.11%
<br />32213
<br />365
<br />598
<br />800
<br />528
<br />800
<br />0.00%
<br />M215 NC SF B`
<br />Boo
<br />0
<br />100
<br />0
<br />100
<br />O.W%
<br />32218 FR£ W4ARSIWLLNSR NFEE
<br />0
<br />107
<br />2,500
<br />10
<br />?WO
<br />0.00%
<br />32219 S@I'IC NSFEL'IGN FH
<br />no
<br />4.809
<br />2,000
<br />4,810
<br />3,500
<br />75.00%
<br />32235 SQNB2WNIRAC1Cit LC E
<br />O
<br />0
<br />50
<br />0
<br />W
<br />O.W%
<br />32239 Fd3JFAL LICBJSNG
<br />1.000
<br />100
<br />400
<br />no
<br />400
<br />0.00%
<br />322AO AMNLW0 LLIM8 E
<br />32D
<br />470
<br />iW
<br />445
<br />300
<br />100.00%
<br />TOTAL JC ES&FB "
<br />$29,049
<br />$261554
<br />$25.000
<br />$32.90
<br />S29450
<br />13]1%
<br />NIBKAVHN.SRALF 9J.16
<br />33401 LEA
<br />0
<br />14.631
<br />0
<br />0
<br />0
<br />0.00%
<br />SUM WI GR4 &AIM
<br />12
<br />12
<br />0
<br />12
<br />12
<br />0.00%
<br />33Wi SWWWAM
<br />11095
<br />0
<br />1.000
<br />0
<br />11000
<br />QW%
<br />33603 MLICESTATEAIO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33802 CABLEW FRAM FEE
<br />0
<br />8,436
<br />B,WO
<br />9.810
<br />6,W0
<br />8.33%
<br />III 0T62G0V AMAWMAM
<br />0
<br />19.' $
<br />7,000
<br />0,321
<br />TOOO
<br />0.00%
<br />TOTAL IN03MAV.R EMEG
<br />$1.107
<br />$42.02
<br />$14,000
<br />$37,143
<br />114,512
<br />166%
<br />C RGE FC SBNItS
<br />U220 SLRWA SACK AWM
<br />87
<br />B]
<br />50
<br />148
<br />50
<br />000%
<br />32230 ACf41I B AWECHARGE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34105 RANJNG CYMRGE
<br />0
<br />0
<br />No
<br />1.275
<br />no
<br />0om
<br />34110 R NCFECKFEB
<br />3.348
<br />1.60A
<br />3,000
<br />1.023
<br />1.200
<br />-60.00%
<br />FALSEAIAIWS
<br />0
<br />150
<br />0
<br />150
<br />0
<br />0.00%
<br />U121 SR LAS5E55MBJf SEARCIE3
<br />O
<br />0
<br />0
<br />D
<br />0
<br />O.W%
<br />U122 gJGIJWUNG CµgREE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />341232gJNGCHA m
<br />75
<br />In
<br />0
<br />100
<br />0
<br />D.00%
<br />341M OWRC MRLECAL FEE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Dom
<br />34132 NJETfrBJfAIXJNSIPATNECHARGE
<br />(238)
<br />381
<br />no
<br />361
<br />no
<br />25.00%
<br />34135 WM CR LSEWKMS
<br />0
<br />0
<br />0
<br />334
<br />3W
<br />0.00%
<br />TOTALCIWRGSSFORSENCES
<br />$3.252
<br />$2,512
<br />$3,450
<br />$3,391
<br />$2.000
<br />-42.0%
<br />3610077RA C&OTRd2FNE
<br />820
<br />287
<br />W0
<br />924
<br />600
<br />20.00%
<br />T0TALFF^E6&F0.�B15
<br />$NO
<br />$287
<br />$WO
<br />$924
<br />SIN
<br />Boom
<br />NISCBLAE REVEA6
<br />=10 NI685TEARNING3
<br />8,476
<br />(11758)
<br />5,00
<br />2,02E
<br />3.000
<br />-40t0%
<br />35231 CHAPoI'ABLEGAMflLING WNIRBI11gN5
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OW%
<br />36241 MUMItMMLICY ONCEP4M
<br />2,798
<br />Boo
<br />0
<br />0
<br />0
<br />000%
<br />30200 MS(:6LANEIX.6
<br />3,4W
<br />328
<br />WO
<br />4
<br />no
<br />-40.00%
<br />36400 FACILRYF Al-
<br />3.W4
<br />8,812
<br />3.000
<br />7479
<br />OW0
<br />66.67%
<br />N200 TIYNSF N
<br />O
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />T ALM IANEg6
<br />$18,332
<br />($1,B09)
<br />$8.500
<br />$8,209
<br />$6.300
<br />-2.35%
<br />T0TNLGEIJBMLFWUREVB$J85 $525.02 $515,221 $523,278 $326,655 $639.559 22.22%
<br />12
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