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Cc1IIhiIV 01 1iAW411 <br />Ha"Rk [ ouIttN FfouNkliv ARC-nc} <br />tichsduic �pl Rc%cmic,,, J rcndirwrKr- 4riJ C ! dnzes in Fund E3,zCjro. <br />BudgC1 ,anu 't; lu,tl I f ujr czar% Bwik l <br />I or 1^1? I Ycar I nded Jlunt- hl, ?Co-?i <br />Actual Variant <br />[1rly,,nal i;nal �.f1ucl�-Ctan po;itivc <br />13LALCt ElLi�d *ca iSaritil f'�rc alik�p <br />Int4r1',0%Cr1111rCntdl - <br />1 eLkrdl • J IUD - Voui:hsr program <br />Stme - Housing grant « <br />I m rm m Ent ram ifig-S 6; 71 t(l <br />RcN.,IL; <br />[ill:cr $35.412 <br />I oW w. ernurra <br />29-533A49 <br />f,,%ppnalitu( s; <br />I Ica Ili. education arnJ >L%cI I;arc <br />r.569 <br />Pemion and rsnjrcme It contrihutinn.s <br />1, 131.1.1115 <br />I nlplo)ccs' he altar in;:lrance. <br />4h4.215 <br />total e�,pcnditurc� <br />40,hTI,96k) <br />06iciency ofre enucs undcr kAI)enLi;lttreS <br />i 1 2-1 a 1, �'lll <br />01her iinancing s(rourees - tr�n icr; in . <br />1 runSf'rr:S in i i meraI r,J <br />11,141.320 <br />1 liE`+� LJCIi4 iCa7t'., i t,;, nLWS and COer S,Ou es <br />oCr d unLier) c'kpendllur <br />( 1,[ptx),�111pM1}y <br />I and hd Immzr at begirming of Iiseal3'cw <br />.1,460.11D3 <br />Fund balance ai end of 1!scaI )= $ <br />2,460,103 <br />See ac"npwi) i.ng inJcpc 4cTm audiims' repori, <br />b 42.691.53? S 36.092.209 S (6,609.328) <br />2.000L00f1 - O.KHIO.0 i <br />81,700 1 O.R4 171-136i <br />a 111,101 91-000 <br />835.412 r,1X.NC13 M-bt 1 <br />45,60IL649 36,7W1.57'6 1&927-0731i <br />-!, 1;.11i # 12' .234 20.451.920 <br />1.16 .90 I 111..112 32.591 <br />464-215 1 , r .I;kj 30.776 <br />2t1.S15.187 <br />1 13-59(02.11 1 I ,9I 1.40q I 11.689.114 <br />I I-144.120 1 1, 144.3s24) <br />12-455.2% ;1 9.21-1 91 1 11.bg>3-1 r4 <br />3.4WA03 31.4N) 10 <br />S 1.004.%D S 12.691.01 A 5 1 1.688.1 14 <br />. 42 - <br />