<br />e '~---- - --4:
<br />Y. "'
<br />>;li/' ..."ov-x../W'< --, '.' '. ....." .'. ..,.... '_::':'.~-:"
<br />SA 1.:1 N lifYkO&M ,AN ID.YDF?~e'OSq-s
<br />-,...4i#~S:;;/::__ ~;%li '. ...=;@'#i:;""'-"o/'C'OV"" "'''""",,,,'; "A ',," ;;;',:d' II1II .,
<br />
<br />~
<br />i< _',..,. '. ""'c:
<br />llTAI'lIlBY'"" ,,'ii,
<br />!.lemt.r"". stg $300 :
<br />'M<""""<l'p!. """ill!
<br />p."."" .$400 ~
<br />CCh~~fs -$0' . A
<br />:Motl & s.pp"" S573
<br />, M S 0 Cootro..., $3,000
<br />~O&MSllp_ 'Wi,S2,1lIl2 "
<br />''"'.....~~~ -,],~
<br />..>~ r....;vgo.:* ,."."".
<br />~,TOTAL~ $~:~f
<br />."..,._;._..c:3<~. ~~;"",..".,~
<br />m CAPI\CITVct<>o r~4
<br />.mo,... Slg 't,f
<br />,(~Rpt:,_,:~,
<br />,,~~J~ll.60~~;,
<br />""'" ,"", ,,,,..,.
<br />~~:~, .~~"da""""
<br />,atj_:~~>>-
<br />Mt9~ct-:f$dolllfjJ
<br />OSMSllpport ,"
<br />Slu..>1peP~
<br />TOTAL',
<br />;J;;*;WY'~
<br />213 CAPACITY ~
<br />Memb~$tg. ~
<br />Ma~cri9R ~
<br /><<MembflP - 150 Oer~" ~
<br />-.cp(A.'rff <,- !60tI.:I)'$
<br />~a~f l~~l$,
<br />~~lSC ttlct- ~m~. :
<br />O&M$"PJ'O'!~. @
<br />,~a?~W ~~ ~
<br />TOTAL '
<br />It, "~= iii!
<br />f.U~L CAP/lCITY
<br />Mel1:lbr~Stg
<br />Mtlfl1I>rWRpt,
<br />v ~"\ Membr&lle ln~tJn:,24Q,dlty$: ~
<br />;!$f p",,--,~ ~~.......",._ '"
<br />:'."&': ..,.,..- ," 'lff.",!N.; J- '"
<br />~'.Cnilnlltaft,_ .;tZO'tl8)'iU%
<br />.",~~}Wl~Mari & s>.;p~$;;..:',: ,;'
<br />~~~~-M&OcOO!raua '.;,.Qd~~Jo
<br />~'O&M,~ ''"
<br />S~tfPQ1"rjs.
<br />" TOTAL
<br />
<br />~ ~
<br />_~. 00
<br />~" -
<br />'.:._ ..,.""_:\~ ,"'C'_ . '.,' ':',;,...,".." . ......." ;./ <,.... .. .=<
<br />"tncftl(R5'~trl"'to' MrforrnM illU!-1fC't'tWOrl\;.:- ~'rltf\(ltit ~if'-pkI~'1tt$d!ng for~_oL:
<br />~.~~t..e;~~, \.~...f,!,-1rt.7' tlm?,~)lJlT!P!~ ~J'~~ J~,_'i~~~~~,~~~.P:'..i$ z_~~_~
<br />ll}a~u.IC<c.........g}i.i"'1~!}'" .... - . .' .' - . .. .."
<br />.'---'iM "" '"-'--
<br />
<br />
<br />~"h"'';'':;':.-' ,
<br />"'j$
<br />
<br />FY.9fj
<br />Cosl'
<br />w
<br />
<br />
<br />
<br />,
<br />..
<br />~
<br />"
<br />
<br />I@
<br />m,
<br />~
<br />*~
<br />
<br />
<br />-'-"-"""
<br />
<br />,'''_ __.m, .;_, _...._..:."'_ _A"_A"','.
<br />''-''i'l"ffl'':,)}~:___~-''':.'~;''':''~'''-'''>>.~''';;:'u~-
<br />FY.pa, ~ ~
<br />~Cosh '
<br />Est.
<br />
<br />~,
<br />
<br />^":."":<"'.'"
<br />
<br />:';
<br />
<br />,.,>;.----
<br />
<br />-~_... A
<br />
<br />""-'."-'
<br />FY,2Q00,
<br />~ost1.- . . -: -w
<br />.. l'sL'
<br />
<br />FY.97ci
<br />COst
<br />
<br />"l!l
<br />FY:99&,.
<br />% COSl ,. ,-
<br />,::@ "Est
<br />c__.._,.....,."',,
<br />
<br />
<br />'if'''
<br />
<br />,,;--,..
<br />
<br />
<br />1li
<br />.. ....-.!,OJ
<br />~~~ *I '~~:;OoO~
<br />$500 'Ii o/J L1oSOO ...
<br />~~40i ~O.~O~" $540
<br />",,$5,400 ;$MOO ~S3,500. ~ ,M S3,500~
<br />~::~11(~~~J %"~"~;
<br />, ~ ~" "'~"'\ ~ (# -~.
<br />$:300 $150 ",$150" 150 "
<br />$3,000 ~'$5,1 00 3,20(C
<br />"""'i;;fk .' """:.A'"
<br />$1. $\
<br />S1. S1~
<br />5100 ,$100
<br />,f ~:~~ '~:r&3~
<br />@1:'jl~3-.~
<br />m m'%
<br />~ @1ij' dff
<br />.000 %
<br />''?i
<br />$2,7oo~ Iii
<br />$3,200~' ,
<br />$SQ(L
<br />.~:~
<br />"'""'"
<br />%*~'-Mf'~'"
<br />'$\1,460
<br />""'.;i:,,, .w...;Sj
<br />~
<br />
<br />
<br />
<br />~
<br />
<br />@ "
<br />$1,50
<br />w:,:"'~
<br />i"i<:,**,
<br />. $5,700"
<br />$3.200
<br />$8$0
<br />$4.eoo'
<br />$5,900
<br />
<br />
<br />',$3,200~
<br />" I%l& '$2,700"
<br />r ~ ;$3,200",
<br />'. "'~l:H:.'n.
<br />_'t" '0 <P9YY _,
<br />_'" ""..." :~'$4.SOO_",
<br />" S2.900'
<br />.$5,100~
<br />-~~ $20 60
<br />
<br />S2,
<br />$3,20()"",
<br />$SSO ~ ~
<br />$4,800 @
<br />.S2,9000'
<br />g
<br />17,560',
<br />
<br />
<br />,
<br />~
<br />
<br />$1~,610
<br />
<br />,.
<br />
<br />
<br />~
<br />$5,000
<br />
<br />@ "
<br />!l&;$5Joo
<br />-~ ~
<br />S3.000 ~ ~
<br />$4,&OO~,
<br />59aO
<br />$5;300' ~1f
<br />$5,000;
<br />$2.700
<br />$23,780
<br />
<br />'=
<br />$5,200
<br />~)..-
<br />
<br />~
<br />
<br />4
<br />
<br />$5.900
<br />$4j8oo
<br />'$9aO
<br />$5,3004
<br />~ ~$5.ooo"
<br />..~.
<br />'$17,980
<br />
<br />~~
<br />
<br />53.900
<br />~ ~r9S~~ "
<br />A::<S5.~~ fu
<br />;$3,000*
<br />,$2,100
<br />-$23,680 ~
<br />
<br />53,000
<br />$4,500
<br />5980
<br />$5.300@
<br />53.000 .
<br />52.700"
<br />$23,880
<br />
<br />1Il~
<br />!i!I
<br />
<br />g
<br />
<br />i;l;:
<br />
<br />tt ~
<br />
<br />~
<br />
<br />~-""... ~
<br />" ~.rf'#-}J' 1:'
<br />'L~-:.--'A. ,p.. '
<br />~-8";<ffi'. . : _...~
<br />::i.;~.w1~1::~~."
<br />
<br />~
<br />
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