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ve.slm. lonznl <br />2011 <br />Butlgat Oefalla <br />Yr_ b tlala <br />Revenue <br />Jan <br />Feb <br />Mal h <br />Aplll <br />May <br />Ju�1e <br />July <br />Au <br />3a <br />O 1 <br />Nw <br />Dac <br />Telat <br />Intcres[ <br />S 235.]8 <br />S 368 -OB <br />$ <br />E 3v-T9 <br />$ 3,803 32 <br />S >16.83 <br />$ 5,159 -8f1 <br />Rosevllla <br />S <br />S 36.863 -00 <br />$ 36,863 -00 <br />Sborcvicw <br />3 <br />$ 96.863 -OD <br />$ 36.863.00 <br />Oranta <br />' 2010 AlatlUln <br />Sfr�i Gran[ <br />$ 28.800 -00 <br />S 28.800 -00 <br />Total <br />$ 29.035.]8 <br />S 31.229.08 <br />S 35.]9 <br />S 3,803.52 <br />$J6.863 -00 <br />i 116.63 <br />$ t0].BBS.BO <br />Ex na. <br />Llab. los. <br />S <br />S <br />Comm. EI@- <br />$ 43.43 <br />S l]1.91 <br />S <br />S <br />S 295.64 <br />S 48.54 <br />E 42 -95 <br />$ 96.16 <br />$ 696.63 <br />Abtl6 8 Acc. <br />E <br />E <br />W¢b a1[e <br />$ <br />S <br />Mlnulas <br />S 1>1.19 <br />S 1 >1,19 <br />E <br />E 422 -68 <br />S 605.5] <br />S 389.02 <br />3 2 >5.08 <br />$ 2.028.95 <br />AEmiNfacn <br />E 5,400.00 <br />$ <br />S 4,892.00 <br />S 2p00.00 <br />$ 2,193.]5 <br />$ 2238.T5 <br />$ 3.600.00 <br />S 21 024.50 <br />Eau3.ounea <br />S <br />Suet Plan <br />S <br />RCO BMP- <br />$ <br />Tecb. assis. <br />E <br />5 626 >5 <br />S 1,86995 <br />E 2,69].50 <br />Wa(ar <br />Planning <br />S 11.036.45 <br />S 1],]90_60 <br />$ <br />S 2T.T0169 <br />E 56.530.99 <br />BMP CS <br />S 619.66 <br />$ <br />E 519.66 <br />Alan[I "n SL <br />S <br />Sub. H20- <br />nal _ <br />$ <br />S 2.095.]0 <br />E 2.846.93 <br />$ 4,942.63 <br />cram mafcn <br />E <br />Total Exp. <br />S ll,]]2 -T3 <br />E 25.533. >O <br />2 <br />S 33,045.52 <br />S 3.60131 <br />S 2.2A229 <br />S 6,629A] <br />5 6,818.1> <br />S 8B,442.Y9 <br />' FunCing wrrnetl <br />foeumrd fmm 2010 <br />