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100% <br />80% <br />60% ' <br />I <br />40% f <br />20% <br />O% <br />-20 <br />O Butlget Ramaining <br />� Expandetl tc tlate <br />BWg�t�d <br />liability <br />Ins_ <br />$1,200 <br />$1.200 <br />Expenses as of October 1, 2011 <br />Auaa ana <br />rxco <br />BMP cost- <br />sub. <br />state grave <br />Gommisai <br />Wabai[a <br />Heating <br />Atlmin/Gec <br />Etlu. 8 <br />SUategic <br />Water Mgt. <br />Aiaaain St - <br />A[xonMin <br />Tenh. <br />share <br />Wa[arshatl <br />ma[U <br />Doers EzR <br />gxrv_ <br />Pam <br />Minutes <br />h Sarv. <br />Ouhaach <br />Planning <br />Assis[anca <br />Prog. <br />Planning <br />Pmj. <br />gOaly <br />Tuntls <br />5301 <br />$2,000 <br />S42D <br />$(429) <br />Et1,556 <br />$3,000 <br />$5.000 <br />S3,BD2 <br />St 1,OT/ <br />$9.2/O <br />$32,000 <br />$5.057 <br />$30.000 <br />$699 <br />$2,029 <br />$21 025 <br />$2,698 <br />5520 <br />556,531 <br />54,943 <br />St,000 <br />52,000 <br />5420 <br />St.BOD <br />532.580 <br />$3.000 <br />$5,000 <br />56,500 <br />512.597 <br />566,601 <br />- _ _ __ <br />532,000 <br />$18000 <br />$!:0,000 <br />ExP- Categories <br />