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C:iwol'Ocm lake <br />?U07 1)P13T SMVICIi 12UND <br />E3udg�ti:J.Suikniunt of IteventwA. Z�id.C�pendou�res <br />For lice SLveit .Moil LB Cndill g July+31, 2 016 <br />i;urr Y1n3i3 Cu [h <br />Cqrr N0111131616 <br />Y i i7 <br />YTD <br />Btidiwl <br />1 <br />Variance <br />%a CamP&'te <br />311 ee[ <br />6Ct[I:11 <br />V Ir1ai1CC <br />°.r trnleie <br />1z WEN11£5 <br />Uifclll FrapeRy '!'0�es <br />S 3.833,33 :5 <br />30j079,66 <br />3%246;33 <br />618.51 5 <br />7U,0011.00 5 <br />s6,070,66 <br />33j520;3+ <br />SIM <br />i]�Iinqucn{ Progeny Toos <br />0.00 <br />34.7,04 <br />347,04 <br />WOO <br />0.00 <br />347,04 <br />(347.04y <br />000 <br />Fi561 Mparities <br />0:00 <br />2,012.13 <br />3.453,13 <br />0,00 <br />U.40 <br />2,092:13 <br />(2,082.13). <br />6.00. <br />Intm!A ramings <br />34.6s <br />344-71 <br />31 U.63 <br />1 _f.11 i -37 <br />40,),60 <br />44 ..a5 <br />0!05) <br />ID9,46 <br />TOW Revenues. <br />5,667.42 <br />3S1$53154 <br />32)J 6,12 <br />G62'.19 <br />70,409.(1[7 <br />38952A9 <br />31,45532 <br />.5532 <br />E%PI'sll7ITURFS <br />Principai <br />i 25C1.0 <br />0.00 <br />(1.,250.0.01 <br />U,OU <br />15;000.60 <br />115.000M <br />0.06 <br />iGUUO <br />Inttles[ <br />3:03[7.Ou. <br />4144P.00 <br />6,40l.0II <br />41343. <br />24,46lS.GU <br />24,917,50 <br />.(449.50) <br />10i.94 <br />FisruS.Apa17ers <br />45.83 <br />U'00 <br />(45.:i3) <br />0:00 <br />Si')go0. <br />0,00 <br />556:00 <br />Q.00 <br />Totai F->ti-tndituro <br />.3,334,23 <br />S.440,0 . <br />5.105,17 <br />25169 <br />:i6,61 S.DU <br />3j.91 T.50 <br />100-50 <br />9V.75 <br />E:uess 1tcv ONvC (Under) lrxp <br />S 2.53�,5.8 $ <br />30.413,54 <br />37:8504G <br />1.200.89 S <br />30:391,00 tS <br />)G5:3?) <br />31,356:33. <br />(3.18) <br />8IW20i5 a18:38 AM <br />