Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Ordinance 2026-35
UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2026-35 ORDINANCE APPROVING THE 2026-2027 FISCAL BUDGET FOR THE UNITED CITY OF YORKVILLE Passed by the City Council of the United City of Yorkville, Kendall County, Illinois This 14" day of April, 2026 STATE OF ILLINOIS COUNTY OF KENDALL FILED - APR 2 2 2026 C(iUNTY CLERK ��Z KENDALL COUNTY Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois on April 21, 2026. Ordinance No. 2026-35 ORDINANCE APPROVING THE 2026-2027 FISCAL BUDGET FOR THE UNITED CITY OF YORKVILLE WHEREAS, the Mayor and City Council of the UNITED CITY OF YORKVILLE have duly held all Public Hearings, allowed public input, and have duly considered formation of a budget for the 2026-2027 Fiscal Year; and WHEREAS, a tentative budget was duly announced and available for examination at the City offices of the UNITED CITY OF YORKVILLE; and WHEREAS, the Mayor and City Council of the UNITED CITY OF YORKVILLE deem it in the best interest of the City for the orderly operation thereof to pass and approve the 2026- 2027 Fiscal Year Budget being submitted on April 14, 2026 at its regular City Council Meeting: NOW, THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois that the 2026-2027 Budget totaling $198,601,482 including the amounts of $27 992b 474 General Fund, $1,587,500 Motor Fuel Tax Fund, $2,127,581 Vehicle & Equipment Fund, $2,893,296 Sewer Fund, $136,474,560 Water Fund, $9,539,126 City -Wide Capital Fund, $10,806,800 Buildings & Grounds Fund, $4 9�796 Parks & Recreation Fund, $1,299,051 Library Operations Fund, $65,000 Library Capital Fund, $372,846 Countryside TIF Fund, $320,_113 Downtown TIF Fund, $182,603 Downtown TIF 11 Fund, $20,368 Sunflower SSA Fund, and $37,368 Fox Hill SSA Fund is hereby adopted for the 2026-2027 Fiscal Year, as presented. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 14th day of April, A.D. 2026. TY CLERK Ordinance No. 2026-35 Page 2 KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING AYE CHRIS FUNKHOUSER AYE MATT MAREK AYE RUSTY CORNEILS AYE RUSTY HYETT AYE PPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this X day of , A.D. 2026. Ordinance No. 2026-35 Page 3 O^ N of 'n N O O 4 ^ m O r c3+ r h M r N o 4 0 Vl 0 0 4 �o m O .-• rn o rn '. , ^ ` C� oo r N O N 00 00 h r O U N� a Cl 'n O ^ m C P 10 r V7 N � b M O N m W A. 69 69 69 69 V3 'A 69 M OO M In m O O O 20 �n NCD1 00 90 �D m v1 Y� m Ul r M r a O O O il'1 O O 4 1'' 7 �D 0� 00 d W O O V O C N T o0 r! d r N O r -- 01 N Da N en M e} m .U. 7 00 r in N M w S2 N r V O U N .0 ^ O ^ Lr O ^ M O ^ o0 7 N oa M O r N U A 69 64 FA H9 sv 69 m a w n v Q a O r r m a o r r o vl r r r 'n 4 O O O PM C r ^ N N O O er c� m m M O d Na ;: clo oro 4r. omo 'Nn rn oo v�i o n o a O V c ry m r1 N m cn vl r r V N r m N M N L' = 65 cm 6R b9 6H d4 V3 r O n D O 4 4 c+ oa lo m M O C C, tD m o0 O h O O Cl 'n O O T m oa Q N O O '/1 m q O 4 w 'It V 13� Ot M r1 r T T N r lO O N w d m Oh Ul N Vl 00 0o nj N 00 N O O 'n Yl ;+ M of r cT r G\ O O\ r `� 4 U N U1 oO N m •G N D oa N h _N w M cq N lo b N m N N O U 69 69 G.1 69 to 6'1 10 a O v w O � r O M ^ �O X, r �D O V O r 7 O ^ 7 ry m W O O V : Iq 00 O T Vl r) r G N n V'1 n os V bi O m of 00 N v 00 r- V? 00 'n: y N U N m r �n CT m N 'O M N OS9 6n b4 Ffl 65 6R 6f9 Q U o +n o O N O O d '-' r 4 �''� r o r- d Z r m rV ^ O = M N 0' 4 O r n 6l N lc dt 4 a w M 4 m rM 4 10 'b 00 m V5 N 'n 'n r m G Q\ 7 Q+ O w in = C 4 O U N m V DO ^ 00 a' to m O N w b m N 7 N r V oa CD lt� N N N FV^V R °a. rfl a4 6g 6s 69 �JW N c* oa w 01 a O u7 in O CO O t� 6I a N p vi m o n 'n Ql t� 'n O alm K1 vi �Y 00 �' m oa N m- 4 O� 'n N rn en a U O � N b h'cr p w N N N GJ N 64 69 6q fA 69 69 69 cyx0 �n '40 o+ M Cl r V'1 r- N Vt ^ U of ItC, M 01 �z G1 00 7 M O V r C DD W O O oo W r N en q O ao I r- -- O O a, T a,1O m r a Cl n oa 'n '� P, �O M �4 m *G In 4 o =� as 0 ll 00 p R O 7 r r r r cl m M 'C4 Ul •O 'n N M 'n T IO N N M a ao a ll:� IC r n .o m oo N ^ N N y W C a O b4 69 bR 69 69 bg 69 [Ud 7 o O N Vr Ol N V1 R w o, 00 a1 00 a, ll O V` M 7 N N 'o w m N M C, 'n ' r 'n O tD C> w rry o, V V M m O -- m a m 00 O m N U 'n vi d O+ N N r N 7 'D M r r -O N C W y 6R �i 69 69 Yi s4 f O s, C Fy yU++ V � 2 � .� N•R.,+ Gv 'O a� d a' n y p F4 u W tx re k. C J ti hL •- N �0 F U S 'O y N �' w d C W 0. tl U X y N R G] > Y y O V td C U C O D +W+ O f- a w U cG F Qr m U 7 71 U F 0 ram. n F I G7 U M� W i 3 LL S S 00 O O S Ln O U O O N N r r O O rl r-I r-I e-1 r-1 ri spuesnoyl T P O '� O a S S em0 O O O pp op0 d O O m O P m N S P N O O O O O O ti O O 4_ N, pap O m C- Iv I O ✓i P � m } Li >. o C Op Op p O O O mn o o d O O m O r P 4 m p q 1 CO V m N N V } O � 4 pp pp pO pp pQ a a O N o0 O O C IZ O N } O [z a v�'1 O O S m O S 000 O O N p O O e0 P N .p 25 d Q m O �9 ✓i O V O O �0 P O p �P } y � a Opp n gyp Q O O M O O �P ?O O O O p�p eFMr� m O_ O O D O M O O O vOi O O O O m P 10 M a M1 v m r n N w m N +d9 0-1 IR � � N } w cr c m d ry N V n M M1 ra, ry .- m rOi N rei M1 N m m ^ N N P �n m P P N r a ¢ — O N O N O N to P 1� ➢ 0o m O O P m N e O — � w m N � � m C W vQi N N N w Q 64 w U z a z w W z U ❑ WC 3 0 F ¢ E X X Y74 EQ, CqH Q 1 x x 2 �( H ww izIl W � ° � � � F � ;a m F ��{{ }j(( 4 V U ¢ E:, � F w E aF' "' uv'1 vi � w w vi S Iry ,n w ❑ � Y cG F ¢ 5 z Z vi m in O E ❑ a cG Z z O w 2 w a Q Z W U F F F W Y C7 ?G W ¢ X Z z O F w 7a U 4 ¢ cC U W y u P x c W U a Z U q of Z 6 Z Y Z F O E U U W yr w m u w o'er. w a w w m w W 1 < O x w w o q z O rn z z O F Q z ❑ w F E U 5 v W U N m F ¢ U Z Q ❑ < 6 �+ S 2 fz c, .a F .7 K cC O W Q x W O ❑ 5 5 O W O F O ¢ O a W F E F S ❑ k. O 4 O ¢ ❑ O Z A d 4 Z W Z W F U C � � e tz e a e qq qq e e a e e v �r e e e e c a v a q q q e 0 o d a o o d o a o a o 0 0 0 0 0 0 0 o o p o -� - - - - � � N v a v a e a v o 0 0 4 Q S o a o g a S o o o d o S o w o o %L C7 0 0 0 0 0 0 0 o a o a o 0 0 0 0 0 o a o a a a o 0 0 o c a p o a p o a o S o 0 ! t ) } & 2 ; e § \ t $ 2 7 � f 2 } 10 (V O N 0oCD o 0 0 o 0 O O Ov,i t0 N O cO t0 a N r•I' '-I c-1 ri '✓} U} 1h U} spuesnoyl O M ' } O Lc 6. b4 M1 M C � N } .L W O O u M1 m } L � a W N � e } .g 9 o C vA w c9 CCI P n O ab6 C vbi P V vmi M1 N G m V P Q �.I m O � w Q m W y z rWi1 rz z z u u C7 u ¢ Q Z .� w wcKK w a z a a i Z F s z o d d d �d r- � v � � F z � z > °- 3 F- vvi Z ❑.' �¢- °� � F � v u d Q W O E Q d ¢ ¢ U FC FC u7 cY CG O O -0.' vJ "� O O O d F �+' w v� vA h w a c �, C7 C7 ❑ ry � F F U e a [- a U a O a a a O O E ° z do do O O 0 O 0 0 O O 0 0 h C'�A 0 o h d o0 6 0 S o d 0 0 o 0 v do ;� 0 0 0 4, 4 00 0 0 Y o 0 d 0 o h 6 C O O O O d d O O b vim' 4 O O O O 4 a e O O O C O O O o 0 o O O C O o o O O o O O O C O a o O � ON O O w a N 00 O O O O U Vl O' 00 M �O 5R 69 O U N 00 O M w q, b4 io l OO 'O Or N Vl O [- fJ C] N OW O M 4 W CAoc w GL. Gq Y 4 N O O N N O 4 Vl O, OO M 1- T Q [ram[ O O M w a, N r- cq b O o O Gp m +n M c � w � � EP, fR ,t N to �c N Z t ' �D ,n � ra M rn r _ o N n w fV N eq � Lz. 44 14 U U U U OP C x w O O O 00 O O to N O 00 CD V N spuesnoyl e � E a O 's 4 b } �O N O a.. N Li 4^ N rN Y ICI � u W p K a z u z U 4 O N W Z U Z D Z W �a N W 4 O C7 o 'n 6 � O20 Q 3 F m F z z aLZ z o m zd a u�i Z Y -a z C7 �} w o W r'Uil O U r�ii O 4 z z F 4 a z Q d D O Z rig z a. C7 fle n - � � ✓ N w N y � n C h v�i E ✓Ni o d o do d o d 0 o a o 0 0 0 0 o a 0 o 0 0 0 o 0 0 00 17 z d N 2 4 n v d d s o 0 o a o o a o o a o o a o a o o a o r- R O U O o0 r N G3 M '�'1 00 OC �" Qr 69 b'3 w a N U O U O D �t oe �n t- N w a � ds 00 'O C� oO lc 1!i N O U < Vl r N m oo C O O ri O w p_, 6R ER N G; N O N tl1 N'i N R" '� ♦p d� 10 �t �t [J 00 GL � 6, fig n v� n O Ln x cq �- w p„ us n o 0000 0 m 'a w d N r O N D o0 in N Ch It N U O M d O ? GL N [Z VA 4i9 r 00 o r 't oa 7 w H} 69 U � U _ v `d rL y rnO. W O O O O O O N O 00 �o 7 N spuesnoyl O U} S N m ' O O �, O O `+� N ' O O O R V - O O S O O_ O ip" � � O" ✓1 � 'n m N � ^ N U N � J � S N N F O "tr m a } 6 +� p b m. %^ G LL = n n r' a nNi" ^ N G N - } o o _ S 25_ g S o o o o c& , 1 S S o n a_ oo M1 o O v O - t� 6 N ^ Y a � Q w a Na ri ry c. CZ o c N v a S 8 pp 4p S pQ pQ pp pp pp p pp S pq p p p O W h ' O O Oni N O n N N O O lN- V Q, CJ }> P G e P �O M 'mn O� m � m N '/i N m m r^ N - 0�0 C a a N a r Q m O m N' ^V m ^ a ry m r ry _ Si. Q Y3 Cq 06 a - G ^ [}z Q Z p � N � U Q a 5 U m Ua W m (w7 p W O J " . w z O H " w qq+ J 0. C , � = a m 4 P= Q '� C Z 0. U F '� Z F- U rwii m U H 1 a O z Z V ff w U Z z m N of u� ¢ a x z z z z F �' z Z u u lrJ„ u W n'" 3 p; z d q p " y F .z� vl a al U -3 ay a dt i vl a O Z U Z Z ..] w F C7 w '� w rn r� U O U to Z V_ U pg q w re v�i �' O a� 5 pJp ��il 20 ys u�.i w O a a [z[yy [Z[uu G v¢i r¢i, vai v¢i O w p U ❑ 9 F F F E^ 6 El z Y eC O O �i O O OU h E d d d d d d O d d d 0 O J O O O O O O O O O O O O O O a O O O O O S O O O Z d O d d d d N W v O y d O d d d d d d d O d d d d d d d d d O d d d d d d d d d d O N N N N N N N N N N ry fV N M1 m N w � a 4 N �+ T Yz 0. a Y O � a N � N � } n d N �f; N & P 6 � � fz d 9 � a h h � } P O � O O d -� P 90 N � a - S a a _ rn - e O� pp y N O CQi n o d �" c" �i � N S — O N m o n � P � � $ eo r P b W M 'Q N n p pS � � 4 O q r O rl bL a �+ � a cu ry r � h d 0� �O M [� h 00 N O n _ � �d m v M1 � e a e Y C. fs7 C G E m G 0 d !+'• F _ z � a a � .0 � � 4 � C O < � � E o 0 0 0 z � � C O 4 O N N C o a O r y O U DO M M N n w � b4 d4 o w N pL. s4 64 � w o Qi O U � � N f N N O M V M M N w p 6R 64 00 14D M O OG 00 •� [� w M O U O O f CV V M OM 00 N 00 �O V� O Gq Q, O N 'T w < fi4 yi �p -C T 4 �Y 000 N U CDU [-- NO O N N N e] p M N V1 w p M 00 M U7 O GO cc n N N 7 N Lp 6400 5R M 00 � cf• O O vi Qi N 4") N N w 54 69 l� O O, N O rn r 00 n M r M ON N N N N ,-- Ea4 b4 L Q 0 m w A � ze L � U C m 6] C � C C4 ♦+ k C4 W a O O O 4 O V M N N M c-I iJY t/F Sh L} V} ih spuesnoyl 4 4 N Lr+ P+ M 4 N _Y+ W S N N LT. a 00 6 e 7 P L y b 4 Gr. 1 N Y H � � a 00 ry WI a � V m O O O o0 O O o O P �O 00 O O rl ry -N O S O O O m h �^ N— ry — — �O N �•'i ^ — �O O � M M V — OQ Yf N O = N J N N w us o of vi ri o a' .� L9 M pS o n �• pp S' o S [� P - - - .- r S O � n P pOE46 en 'n — C y 6 a N m n o v n r�i rn n C a +n n � 'D 7 m � N N vn�pp n m �N't v 1P d' — M O m L� M1p Q m Q 6� '/� ' i� G_ N 4_ C �•� n m n 00 n � n- - m ti c w C7 3 W _ •a O z nt Ou Z F c U z ZO rn z z❑❑ [-' ¢ � C7 z ULLI d r.) K z � C7 A W z '� w w u ¢ ❑ _ ? C7 Z ❑ F L z E" a 5 Q m w z T ��"]' w u ¢ � U E" j ❑ 0. zrr-' ¢ u Z 0. U U Z W z a � z o F ¢ z F O Z c � 0. Z o rr a u z m ❑ U a o W z G G7 Q<CD o> w u z a o '� e O o c¢7 W c E o - E V e w L 1 L Y � vi N h vNi 'i 'Nn v�l � N v�i vPi v�i v�i � � � vpi � vPi N v�i v�i � ✓�i 3 � N N N N N f03 N N N N N ry P O CS N O N O N N O uC [•� N N N N N N N N N N N N N N N N N N N Q U O O O O O O O Q 4 0 o O O P o 0 o O O O O O O O c o N r O �e-i ct O o0 001 O al O U ONi p N O N ai 7 ' O M VT a� � 64 FA g 0000 C7, r- N n [� N M +�+ N N �o m OCV G N O Q G Q. 64 GM v M° vl n a n er O pN C N u O Q � n w � rn �c � as m mv 4-. O O _ 01 00 C> U O 1.0 ( QD O N O d O D rri � b4 69 w n vl m v'l aj n 7:1 M r• 00 OO N a) 6 ON 60 O� m vl 00 id O 0, ID � •C w Q cn G b9 EA O a o o 0 o 0o �t n �t u7 O U IC N IC G N N 00 M N \O O N fn L w L1. b_n sy 65 41 O y CN vt v 4 10 n M d vl Q, '� N 0 00 w [- O N c O ON to M N n � N vLnN Vl m n N N M EA 6R .-% N s � � O b vNi MM N � Cl U b fV a Q C � C � ctl y, G G a> °j � v rig � U rn F O O O 4 O O to O : O O O C w Lri v m r14 tr� A/)- tr� 1^ spuesnoyl CO T � 9 Q m WN P 1 r N U GO U Q U a U L W a W W 6 U ¢ z z rwil N z 0. U W Y F Z U ¢ ¢ W W a W U U ryZj F W m z W 'x W W L, U a W w � W z z0 m � U w � z Z "•Wi � z O � Z � c z � 1 Z a z � �' a O Q U W z z a' D o o O W fs tl o a c� a> F r> U F r a ce o> 3 > z a a O o a o o P o 0 0 0 o a O a o 0 0 y o 0 o 11 ✓Ni N+t N N ✓Vi y�j v�i v v vim'. v'. vw v�i j O O O O O �J d O O O 4 VJ d6 2O O O O O y Y a s a _Y ? ? ? 7 4 — a a a v q q — — Y — 5 a 0 L O O O O 4 P O P P o o O O O O P P O O O O O O O o ao 0 o c �o c s s o 0 0 0 0 O O CS P O O P O O O O Nr r \ { § { $ | f ®klik ( (\ # ( - / 7 � , [ } ) - � ) \ \ } f | § 5 ) k ^ ^ � � \ \ LO O O llz�l O d �r v'1 at O U n n n eri 00 N U 00 w F- o 1 O o0 M O O N O N p O U O N 00 v'i v'i n rry C- kn U N U O ONO C1 .N. C b9 611 U O T O O Q n n E 42 U 7p O •--' M d d O 1f7 oN Vram— � ':i U 6R b9 b4 U '+. •� O Vl N O O n O� �o O en 00 " � a\ [ ' 0 O �O T N U 00 v as v sq vj as O Q d N O> O O '. N ll O It n 'O O O n o � n U RJ N U 4? O 7 d W) vi ;+ [� 01 ON �'- 'O n N n O M M C C n O rA O N CL u p Cl O � N 0^ U G O U O O 1'/5 O MS ^L. U � bR V3 69 6 y `O '.O d vl d' 00 ' OQ O 00 Ocq CAN L O N O O 01 � w Q W ... 6A 64 fH b C O U O CIAih 4 N Cl- [d m U NO kn OCq v-e 7 00 �. Q Czi w vi u U U - S4 5R bR C {7 O r- 00 n vUr '[} ri N ON lD go 000 40. p o w E i U � u U eu U U eu U L L CR .0 C U 0] Q o ci m U ci U F O E H axi W 0 O 0 0 0 0 0 vn O O C O O O O in �n tr} spuesnoyl o P o 8 M 8 S S S 8 S o � a � � �- 9 r O � a ss P "� o S a o v o o �S o o a ho c n rF c - o ry n n 2w $ h _ P } o S. .p4 � e � a n o �a o 0 } Ls. � O O C0 p G } j S� pp p pp Oo , Op vP S op Cp S 8 p �p S S e�� O G P 4Q+_ N N w N ro W ry ry P: N m - h a ry S } c ss d � I N ti o h r- m m c Y 49 b N C— 3 � N N m f3 — — — •- d N � N } a` C>. 69 S wLLI 3 O _ V pp c 6 Z z aC�1 j j z F p u w d Z tF�C cCy a P; zId W ' a a vi a G CU7 W U p U C�-,7 w ¢ F j U 4 U C a N v 0p w Z p z m O p U Z G (� pU a .1 U N Z a ca. a rWn C7 O X v v°'i w w ¢ D z va Ll V `wd vGi w W�W > a >C O w ',� = a ymy F . w U m E 2 v' �( p vQi m Q I¢-. w z p7�p a a a d O mm a >' Z z 0 G p m ' y a d � w P e e c v - - a a a N h Q v v e � n 'e do do 0 0 0 0 0 0 - o ao 00 o d o o d O o o a O O O S k � O O �F �1 O O ✓� O O O O O r 4 P w O 'an '.mil O O ,n ,pn O O � vQi Q ,Qi� v�i vQi O � ,raj O 'O O O ,[i� .ri,� v�i vQi vQi ¢ ¢ o 0 o a a a o 0 0 0 0 o a o 0 o O O o 0 0 0 0 6 8 0 o 3 o ■ - 2� K 00 a ! % ! ! N N Ci. N O 0. C O N N N 00 0 0 Ir R N z N to en 7 4,P 69 69 6q 6A 69 O O N N 00 O O O 7 00 d Q n n v7 N N F A 69 64 69 6R wl O p o0 00 rN N 7 S V1 Vi 00 O p� N N n h a 64 6R 6H Fl 64 6R O O 00 00 N O 00 rrj N N b C T x :f: 69 6R 69 6A .7 W Op 00 00 01 c o o n n kr, c S n n M r� N N M M kn Cr b4 65 6A 6A 6A, 65 ol G O O N C O n m r Q o a 7 N N N N m 69 69 69 65 b9 Yi 7 R v'1 V, fV N ti0 10 s4 69 69 &9 6s 6r� CD M o G O N Q N N N Cp 65 69 6S 61!1 61c, &4 N a- QF 69 69 U U v V C O O N vt sptuesnoyi § 2 9 ! } ¥ « , \ \ \ ) k ( � f f - :. ! - } & 69 69 bA N N N E.s N R N in 00 O N 6s Go M N iA 00 O N 6s O M r1 M 69 C, e+s 7 6e O N 0 6s O T A A d W U C w D o F- � CC, E• W E• W Qi fj m m o o 0 o p p spuesnoyl Tl- N I « ; � Z } ) } « \ \ � � 7 ; »§ 4 \ m m 2 y 7 � » 2 N q N N 7 O 0 N Q N It ' 'n M .V. Mi O - G w GOO N V U W 69 FA 6R 6R 6A N M O M o m M M1 p ' M1 o r r 0 o v M i 4; 00 N b 90 O ry .p M 4 0. a .p SO) bA 69 f/} 69 C O O v: O O 'n 'fi W) C N .y„ Irl M1 N V1 r C O U N V I .� M N '? Ei [i Q. N s b9 Vi 64 69 s� .c w o M o o 10 a CO V N 00 q M O O lG �z m �y O V N U] rvMi M N ri I ^ v3 b9 b9 49 69 U m p ery p O d �O p N y N N N M 00 V m as s9 P C O 4 M p N Cl'n N In In 'n '- � f= b4 6M EP, 69 4H it O O O O Q O p -- �„ Ia NO N o N v vi N c n kn ah a M Q m N V � c�tl O fs. Q y Ll9 fA 6R vs 6q C7 Dv�i v�i N Q rn G G1 O i• U 'n No [+ �O <r N rn p O N C N n U -r rl � � Q U Lin 7 69 El9 b9 69 6/3 Oi N O N �c 2s o0 � o r o0 ob ev O O N M [V R+ O m rq _ x wQ m p b9 69 .V. a F" a� ca ry ti Q U > q C. 69 a o p p 0 a 4 CD o CD p an spuesnagl N § / 2 / } ) * cr�� § § -L \ _ ;E■ \! �( � � \% & } / - \) ) \ � k § k ! ) - } 2 \ \ \ \ \ C14 Lei o CD O O 0 M Q 90 CD } O ss 1 O � O � p iy m Q p p o 0 0 o d coo o 0 O ; N N d r ^ 64 Vl O M � 40 00 O CD O U 'n O O i N , Z L 1 � i d d o O o d 'n 1 �4) d 10 N N j O a CO Q 0�0 6 N i y 6s Oh N Cl O Q O d G p O m O 'n O O u m CD T N N � u- a. cn Y 10 b rq 7 d ID O bD 3 N 3 Ss ) L 'n N y N y n ) v C v ip N T M 4 N Ch i >" Q W a ss m al U � b0 N CA ti u G d 0 F vn t~ '!l r l C VN] ar 17 cP r Vl 10 m b 0 O r- cq O O is og8g+Qio-0000 0000 0000 Cc l0 IT N N V rb QO' y tr1 -J1 y/) spursnoyl � o N ' LL a N! N } Q � a O N u — � p o o $ k- a } y � a c.. a w c 8 � } 9 w a ' a o o •o $ m N GL �' R n Lz W Z F z W R rn F ¢ z o ryWd C7 F pa,, U vW.t t�. k K U WW y U� tc a C !� W � � vJ z •.� � W a F C6 iJ i = U r F •O V o �p 8 a d' a d N 6 rqq o p �QN 0 O v 0 o o o o 4 O E? .� 0 3 0 o a sh 8 C U N N N N N N N N N M N N N N J a C7 W aJ zU ¢ Q z z ° a om o o d d aq 0 0 0 0 O N O N O N P N S S S o 0 o n d o o a o o" N' w - g S S o 0 0 ^ N vs p o d 0 Q o 0 0 Q c •o 'n 25. $ o 0 25 � S a o o'o g § S v rN00i o d n r m ni ti � o n w /� ri �1.+ 4 V cn d •D � m = � h N ^J^ , V• p O o O o 0 N � N N NI p V O a L pep 1+1 } Lz, °1 o o�na o o � o ti ro e } o � a 8 S S S o O O p N S Sp O �S } s 4 H � 4 N r' rN aYl Y� L 4 r/r cn A T i• O Li �. N n N � rn 7 !" 6 a ❑ y i Z O � a �" o F a � ❑ � N � � a U w � > O a O s O F' F- Zuacod ] V z a cC O F N Z F a a 3 � w < � m ni i s ❑qq a z w i O 2 q�q.. pzp � m U u�Z. w u5z� � i 14 ❑ r01 aOC z14 11 s = m' m' ¢ O O f op o ap p o 0 0 o d d o d o o d a d i op o 0 o g a a o 0 0 0 0 0 10 ay o 0 o a 11 N N N N N N N N N N N N N N a N y N N ¢ fi N N N N N N N N N N N N N CI N N N 1 11 N N G N N Q N N I _ N ry a ri N Y } fs � w YI w P Vi N } �O w uv a ss rn N aFo O N N i P N } O m a Y3 a0 OC s9 0] H P pp Lz � H ry tYtJJ w O O H H o V• H 4 o V O [s. Q Ii1 r n in w 4 sr Vi a� `' u� d _ o U ^ 6i h N F O! q L9 w v a v > �i 7 O C� Y Id F Edo r-4 o �r vm ego V N M N ^ N ri s} o o0 v 0 N 00 �D ^ V1 M N m ss OO �t m O N DO �O 'i 1 N rn N en V) a _ v o o e} � N N 00 O In Cl O Cl v C 00 o N t m ^ v r ^ M N M 6q O rn v o 'n v 00 00 7 In 4 N �t U--' M .•.• oc OO ar N vi mi 'D O O [ N b A N V V � M N C m N 'n o0 M h N M N 69 N C � N N r vi oo Ki N 64 ao o n 00 r a a G o d r rds v W N 4 R Ln K v W U v) U M w rm L L V SZ 4 O F' r T a] Va V d C? 2 LO M N 00� r N N r y3 In Ir r "1 r 69 00 d R r sn e O en h h 60s d N f1 00 r` O N b r ti Do 00 ao 7 S 60} fq T 7 T M 6H d M e to q N A u C m co M Cs 3 LL 8 g o o S 0 C o a o spussnoyl N E O _ M w y w 44 P � - - m m m �➢ m � � r R G� Q O n m N h � m P p p w ry P� N N N P fV y ss J� N ♦A N m Y U Y m LU U y Q n O F4 z w U m w Q U ti n a z z N z z Z W La LLJ z ¢ z o a > o a r W 2 ..1 ,, Z N .� F .: ❑ K v' Ch z CC LIJ CC Z ¢ W U Fa- O ❑ U 4 J pw, 6w*, Z' ¢ d w ? w¢ o o x cc w o w o W ua ce a 6 ce a 'e O a a. C7 O ❑^i m 7 U 7 a a 3 n. m u n U do 00 0 0 o d _ _ _6 _ _ N r,i N N rl N N N N CV N P7 N N N N N N N N N N N C N fl N N N N N N N } 'o v } N � L h Q n O V O ry w w ti } O � a o p O 00 P V w �+ 1O � O Epp Vi w w N y �+ 9 N r 9 Li Q w pp pp pp�� p 1wJ w w w w w tiP N e e � a o � w w w n N � N w w w w F 0 w D � F Vehicle and Equipment Fund (25) This fund was created in Fiscal Year 2014, consolidating the Police Capital, Public Works Capital and Park & Recreation Capital funds- The General Government function was added in Fiscal Yea for administrative vehicle and City-wide computer purchases. This fund primarily derives its revenue from monies collected from building permits and development fees, in addition to functional ct revenue is primarily used to purchase vehicles and equipment for use in the operations of the Police, General Government, Public Works and Parks & Recreation Departments. FY 2026 FY 2027 FY 2024 FY 2025 Adopted FY 2026 Adopted FY 2028 FY 2029 FY 2030 Actual Actual Budget Pro ected Budget Projected Pro-ected Pro ectad Revenues intergovernmental $ 240,177 S - 5 - $ 21,600 $ - S - $ $ Licenses & Permits 263,473 140,250 112,500 85,000 113,000 113,000 113,000 113,000 Fines & Forfeits 13,150 10,060 10,750 8,000 9,250 9,250 9,250 9,250 Charges for Service 1,540,601 1,961,630 376,666 395,677 1858,883 1,803,858 1,722,993 1,343,699 Reimbursements 52,096 - - - - 50,000 40,000 - M1Scellanenn5 49,489 23,749 1,000 1,241. 1,000 1,000 1,000 71,833 Total Revenues $ 2,158,986 $ 2,035,688 S 500,916 S St1,518 S 1,982,133 S 1,977,108 S 1,886,233 S 1,537,782 Other Financing Sources 48,966 32,000 107,000 30,000 111,000 8,000 148,000 63,000 Total Revenues and Transfers $ 2,207,952 S 2,067,688 S 607,916 S 541,518 S 2,093,133 S 1,985,108 S 2,034,233 S 1,600,782 Vehicle Maint Expenditures Salaries $ - $ - S $ $ 108,750 $ 149,350 $ 153,831 S 159,446 Benefits 75,322 101,948 109,142 116,977 Capital Outlay 110,000 - - - Sub -Total Expenditures S - S - $ S S 294,072 S 25I,298 $ 262,973 S 275,323 Police Capital Expenditures Contractual Services S 30,682 $ 62,597 $ 37,750 S 37,750 S 37,000 $ 210,000 S 160,000 S 158,000 Capital Outlay 424,782 239,225 158,000 179,600 243,000 355,150 325,203 300,459 Sub -Total Expenditures S 455,464 S 301,822 $ 195,750 S 217,350 S 280,060 $ 565,150 S 485,203 S 458,459 General Government Capital Expenditures Supplies $ 20,535 S 48,057 $ 110,303 $ 110,3C3 S 47,939 $ 34,190 S 69,908 $ 74,600 Capital Outlay - - - - 76,000 - - - Sub -Total Expenditures S 20,535 S 48,057 S 110,303 $ 110,303 S 123,939 S 34,190 $ 69,908 S 74,600 Public Works Capital Expenditures Contractual Services S 228 $ 171 $ 500 S 6,484 $ 500 $ 500 S 500 $ 500 Supplies - - 1,000 - 1,000 1,000 1,000 1,000 Capital Outlay 955,745 2,106,171 726,929 215,529 712,000 445,000 475,000 152,000 Debt Service 69,396 69,396 69,396 69,396 69,1% 69,396 40,481 - Sub -Total Expenditures $ 1,025,369 S 2,175,738 S 797,825 S 291,409 S 782,896 S 515,896 S 516,981 S 153,500 Parks & Ree Capital Expenditures Contractual Services $ - S - $ 2,000 S - S 2,000 $ 2,000 $ 2,000 $ 2,000 Capital Outlay 555,258 525,327 482,900 492,057 642,500 614,400 695,900 636,900 Debt Service 2,174 2,174 2,174 2,174 2,174 2,174 I,268 - Sub -Total Expenditures S 557,432 S 527,501 $ 487,074 S 484,231 S 646,674 S 618,574 S 699,168 S 638,900 Total Expenditures S 2,058,800 S 3,053,118 S 1,590,952 S 1,103,293 $ 2,127,581 $ 1,985,108 $ 2,034,233 S 1,600,782 Surplus (Deficit) $ 149,152 S (985,430) S (983,016) $ (561,775) $ (34,448) $ - S $ - Police Capital Fend Balance S 153,136 3 73.175 S S S S 5 S Vehicle Maint Fund Balance - - Geneml Government Fund Balance 1,692 1,692 1,692 1,692 Puhlic Works Capital Fund Balance 1,116,986 226,304 - 17,072 Parks & ReeC:apital Fund Balance 369,841 301,052 - 15,684 Ending Fund Balance $ 1,581,655 S 596,223 $ 1,692 S 34,448 S S S S -_ Fund Balance $1,750 $1,500 $? $1,250 o $1,000 F $7s0 $sou $250 $a 32 $ � $ o 0 0 g o In n 0 � o, a c rn a 0 w N N w w n 1 � V N v•g+ y3 p oo w w K N � N '•1 T T O O O O s9 • � S 25 g 25 25 � 25 a � � o v. � n n_ 5? � � � � w $ �q us n Y 0 rn In y .- fV N— N N N e N q rn o s w r�, z F w❑ a w w z 3 w W w ❑ w ❑❑ g u 5 w g C�7 a O o o ❑ 0 V oa U 0 0 z w o u a. O �d a o O O z U u L4 0 O z u cFv, 0 O z u U 0 O z u g .� w d y a oo 'n lqq00 G O h O P m E O °� WZ q� do 4O da oo o o 0 0 0 0 0 0 0 o 0 0 0 0 4 0 0 0 o 0 0 E c ol u�D vPl O N Q I — N I H N O O ' m — N a w 0 o c a u u9 o w N o o a v 4 w o 0 0 o ry r A w v3 rn vs »� z vi � Off+ � •- M d N P N � uv w sa cv P O `"i — 5W H N 69 �w yV�i f9 6R N V! 55�� n� � ✓"ij � _ O � v y N � � � N qN W O� H N U f.9 1 Y3 +A n n P W U z Q F m z - C F4 a C 9 5 w" 4 6 a z o w > 0 a a � a r o O O P a U � h n a Y N N N N [M t � \ � ■ § . . . . 2 \ § 7 [ & n e § z f - f } ! 2 ! / 7 - ! ! ! m n \ } / / 7 / / / (f Gl� Es \ \ k } /Ch qos CD \ /\ \ }} \\k \ m _ z z g f f / // a — � o / cq /\_ g - ) \ }� rq k w \) (GM \ � § be \ £ § _ �w = t E • & q M n �+ = y N � o � - vs �i w W» sa p w cn us � w v y q7 p C1 9 C C i �o w W w W F } r W a a Gz Fa 0 as a O C, ti d a w n � n o N d N v O a a W M 7 O C M a, Vi ul 7 r N O N C• 4 O O v O N N elO" C N oo �d D In o a U O U oQ r m O tT � Q` M r M a0 00 r Q e0 01 IV C sv 69 65 s9 Fis 69 6R 63 r N o b 'n r N C C N ' 0o Cl O ' v'1 r — n oc M O M v' d, ^ ch v, oo 00 M QO �- O U d e} O 00 N vs r 7 V O DD r O �6 v N O N M V1 00 00 h 00 U O U N m h oo M O G7 Cl O a C m V '-' r N M r ? p ... N v j 69 6f1 69 69 69 64 s4 69 N O M O C, Q r h M r M O O O Vl V7 �O O O O rn CD rn m m N M M C, b h [� O O Vi O O Nn Cl .n 00 G; K- C O C�. V CM 'rl ^ ./i ^ � O b Q, 'n C< ^� e, N Vi VI O fV Y N O O O N .r, cV 00 In ^ N oo V M M W) C� r G O V N O w '.0 Vt M M m 00 Yl U O h 4 "'i N O N e 0 sg ss EA ss 6R Ya sa sr C r1 d M 00 Q 'n 'n O 'mil O M O +!7 n M N O 'n O Q D; 'U O U DO �D 00 m n M o0 V I� �n N O O� oO 00 N hl C N O C4 Q N ^ C U F 65 69 Y} 6H s5 u4 y3 69 v O O M O O [V to oo M O O• O lcO O CO V cl O O 'n O iD 17 ur, V1 lc N r 'O 'n O D O M [h M kn N �G r- .D w Q O`. Q N G1 .n �G v1 ^ �D Q DD N N V r N Do .-• r C, n 7 a.+ N o ,6 0 O M 10 N M M r oNa 4r, N M b y y9 vj vi Vq as 69 fA as Q O 7 — " Q 7 U7 N1 00 N M C O V It N n N O w Gn Cl10 V'1 ^ ^ N 1C O 10 N 00 \O r+ p N .4? C. U 00 r W 'n h h O — Q5 ^' O �C M 'n M h 4`, 4 w 00 Q 4 V lD T M 7 a0 07 00 s. a cs a. Y U y h 3 FA 69 6-3 iA 69 V9 A 3 O O O d C O Da O N N C, +� M Q C C1 C. Clv-i C)m o M 0o go ID ll� ol a d01) b D 'O Q O O 00 00 In V'1 ^i 00 In N... M N O m m C O ¢ 69 69 69 65 6s V1 iA 69 O -+ V C. �P 7 N Q-• 00 N 00 .--� a �D hV n O O Vr O Q\ N 7 e0 Q, — V7 Vl N �C � V'1 00 00 00 M A N d r M 'n 00 N Q N Q1 'n 00 N O r �D V1 �D 00 O M nn r1 of � J �� � r m N N M •-- O v'`i M N � R L G `O s9 69 6R 611 69 6R caa FA CT 14) oo N rM. 10 G1 N Q N O O � 7 0�6 Lti — �'�1 7 ' n N .�. V"i 'm!i M Oa0 00 O Vl M •-- V -p r4 N V] O hr U N DO l0 R 00 — N h O O 00 00 �D N q C N M [� V N ^ N Vi Q Q 'n O M 10 N O W 00 C+ O C V% m 00 J k. L '�3 6R Y3 s> bR 69 fA his r N C � w � C C V V i C U C y b0 b OZ U N O > u C . " G Q a i. P fC CG 7 y N �= m rig w W .�J. m on d = c o o a m t� v o a co } � � H ^ O 4p O NW m N gg vi ds n ^ m � ' o0 O O - h {- H N Vf H 69 H M$^ y 8 cr Is N o y a � Y b NP O O .a � O �_ c N (C�l � n O h h � � a e� O N N — 40 vi V Vf P f a a _ z W z r- O W 2. v� L•] u] C7 I�il W � O vG .JO Z iLS U >' .a ¢ x7 ¢ y N o 0 0 o o a 2S o 0 0 o ZS a u a F O O � O O �O Nr O O O N N ry N M �O d y FN m � vQi � N m q o 0 0 o 0 0 0n N o. ri � oQ o N � a pp pQ p p p O O O O d O O � r•i — N N � � a Q e — — m N M � N V e+e N r ri 1 m N � — � ' li m O Q, '�i d N h O_ O O d. dO lz vmni a O `t? "O Q O N w � a oo Op p p p O C O O P N } N G — r -a W im+ n Q 8 N P 8 P O O O Q O vdi ' O pO YdiO M O O vmi S r0,� n v�0 S 6 VQi O O O � N O. d O O O vi N m m m N LLLB� N N Y } �o 'Ls�sssgsssssp��$ b b n ^ ^ ^ N ^ ^ ^ N N Q e e � N7c- N 9 w a O � — N r } LL ¢rG 2 `Q ca U � w m ¢ N W to w U U w m cZv 7 w y z z qW� �y F' U V U mw ¢ z [�xl W W CG U w ¢ F., U Z F- F„ V [i] U U ¢ U "^ y z ¢ w z O U 6 ry U iK z ¢ F a r7n ¢ U w Z Z U O nJ. U U j V [- z a > off. z aY L -' z °' z w ca4 z z K > W C z Gi p-�,UC ¢¢ U GC ❑ W J z c 0. i C7 U w F- z K w F z U O K J �,❑, Z ¢ Y❑ w aS i z y w w c o a a! a a F z p z t c Z O u, 'i vi w m V w W W w F aY U ❑ Z 0 3 U „-3 F, W � y ❑ � W ^ ¢ W ua] � � a x w ° z < ❑ o ¢ cG cK O a a z w W ec j o a ce z F U v w U ¢ a u a a o o❑> a 5 3 F F- U 3 s 7 F F u a W Cla w O 7 O o N o r^. vi m d en P o 0 o d d d a ao o d d o do o a o d d d d d da' do o d d d d o o a O O O O O O O Q O tl O O O O O 4 d O O O O O O O 4 4 vei h ' 4 4 � e ✓ei � '� � � � v'bi d 4 d d d O d d d d O a d d O d O d d O O d d d d d O o O — _ 7 — — — — — — h _ _ — _ — — — — — — — — a rvi CI — Cz Li p. y a 0 0 $ m ;y 2i , - } Y R '� a S Op pp S Op g pp p O 00 N h m � m O ti W b C } O W y r r'r n m r O •- O 0 � 6 O O N O G V O m m ? �D .mrt }} P {s. Q N ,rife ar0 h % m Q, . , ' O 14 w ¢ b e Q tt] ¢ � a F pa i � •s�j F- w zD� � z v�. Q a < L F W m V 3¢ Q b: F 3 a z kw-' Z w ce F F a ❑ � d z w � ndi F z Z wF c C7 W W � a z � w f-- Z '� E" F. z a a? W V z ¢7 z z � z � z Z w Z W C o 0 o p d d d o o O p 0 d p O O d O d Y o o Y o P o d O O d P d0 o d O d O d d d d d d d d 6 6 d o d d d a d d d rr`"i d o o o rn d d rn v°i d o w o d m o d Q h - h - - - - - - - - - - ,n N 69 � N N P O) H h r M1 c 69 a N 04 00 [n n rNi v, of v9 v n o o o N YT h �i a N H V M f I Q V! 6R L A y O O 4 O O r 7 00 O C. C7 O G e 'Q V 'n O C O C� '7 Q a, O 'n N 4 M O O T M y ^ y O N [- i� m 'D c O m N M M M M C 'n h m N 10 o 00 T y a 0 se rti ss ca iA 1.0 v3 y o0 O O O O o0 00 b r 7 �O m ,--' r Cl N ^ M 'n e!' s O 4 o c ' O r --' -• C C d o N N CA N M .c sr7 65 A 59 69 69 6�5 E 00 O O 4 O 10 o0 O O �O 00 4 d n '--i N O O O r V vl M Cl O �D C y 3 C "G d O N a, o N O C .-. N N M N ✓1 'n m m m N O C O+ r 10 N e0 •o N N N N •• U 69 FA f.9 FA V3 64 64 p m O O O M 7 M Y N N 'n W oo h O 4 O I o0 m N r la� b ^ C Od -% N ti M O N N 70 06 4: N eY C n 00 07 O O N 00 ID V` C VI ID h O r• 00 ry' �p ^ ^ .-i 'n m N h Of eP O n N N N N .rr � w R Cd b9 E5 s4 6A vi v? Yt go ^ d r O O i � r ^ N ^ 7 rV O r p N O O N N N N r o7 N C 'n O o 'n h m V' C+ r C M P a+ -r G� b Cp CL N N CDN o0 4 N O +-i O - N 'n N N oa N N N N N b 65 69 59 64 5g 69 69 .. Iry h O m O w GO O n r O d 4 m o d N 10 N h d h 00 y C h �^ +D 7v N O O 0t7 r m N �D �D 'n �"'� V' '/'� h O O r- M r- r a "? 'n C O M ou 'aa C: �2 d Q 'D p m o0 d, C� M .-i I n N fH d 7 oa M �G Cl ¢• N N N M M N T tn rr''� as U � 69 b5 5A 69 4fi 'A 65 F' O O d Q '�-� C a� O 4 4 O N O m M N M y '4 N O C O 'nr� a C O m N O� O 'n .-• t� M 00 C : C! nn 00 'C �D 'v N u W vi O N C r 7 It0 m 00 o b C)r r C C T T 10 o, � m r [h m 00 'n C M 00 'n r 7 10 qj ey a O a bq N O rw d0 b V'1 'n N N O O M oo N r O N � 07 C Lc. Q H1 6A b9 46 69 ER fA N o C oo lo D1 C 0 C oa 7 'n 'n r o0 4 o vi Ol O Ot I ID rh kc 01 kn o0 O Ir 7 h C� .r CN_ ld C �P O �c kc m +O �P O 'm N m 'O M V © M nj m 4 ClN O M M fV N A ..0 69 &9 69 V3 6R S4 69 O C r�r� 0 G a N oo C m C r •O m N C C, C Cl C V' h 0o N C V C) O C V1 O rT 'n � a � 'n �O m lc� [' a� It [% '--i 10 r O m T 'n o0 O --i O PO N 4 m oO M 'n g al m 00 'n N C h m fV e0 C r r m 'n or, r GO N rO o0 r OQ -r t^ N N b O 7 W NI n r y N N M eV N M O U ur �' vi 6A b4 L y 3 C w C � c p W U• V a F Vi �' N L V O C/a N y C d i/i h O U C ' V m W m Q C C a 7 O G L > U O K G ca N 0 = U 7J {'� ate+ p K v] rsi U ✓1 v Q Q o V] e F� a F w F Fa 4-1 7 Cr LU a) u MMcc ca C LL O O O O S O CD O 0 0 0 0 o a o spuesnoyl E `G T Y — N Vf y 49 n — N ry' — r 69 m N N m N N sn N w N ry un c — :Y v�i v yy pp pp S S pp O w h yy w N � r 0& G C C w � p - o O Q w p v, s — z O F w, v a¢¢ a w u w cw.a uwi F F v3wi z� F u z wz d w C La a a a O a �po O O O O O O O O P 4 4 e 64 .p O p S � w pv�� pp p pq pp vW oG �o M a �0 O n �' C nPi P v�i vNi N P x a x x m ¢ u w © ¢ El ? cl Q U Q F U m a z U F V Z �,�'.t p U z j az w `n U z ut a w .42 a O U n cti u w Ve V F 7 cC gZg Z Z 7 m z C7 .cam F. U ~ a vwi F�0 a r R O N N h VN1 h r 4 4 v Q c a a o a a a a a a a d a d a N vNi vNi vNi vNi h h vNi vNi N vNi � Vim] .n v1 �. vi VNi n n � h h h vt vl Vi n r1 V'. vNl vNl N G ID �i N S a n $ S o 0 o o O o a e C1 y vi V N m O h � •- m pop V � pop P M N - - N e Y P w b } O w a Q e N � 0. 0 O O n N O 8 O p OCL 8 8 sv d -S �+ Q S$ S S & IC m o S g S z b N y m 4 p o b o S S O O c0 O p O p O p G N S p p p Cp pp p O_ — �n v .b n� _ p y � ... � ... P n --• r o00 N r., N � P %^ 9 9 N It N w e ti i^ 3 � � z a � F 7 2 r O ¢ > F i m z z w u o w a w U u Q L u a z ce " z z Q S¢ § e Z > 0. U Z - � z w = w w w V ua w .y z F ui F V a p a LwJ .ce w a Z e c 0 m ao` o 6 o d d d d do ao 00 o d d d d o o da o o d d d m o a o 0 o a o o a a o 0 o a o !, z 4 v n � � � � y � r W � � 3 .on � � � $ vnj h uni w �i h w uni vni A vNi N N h vNi Q N - - - - h v. - - - - - N N vni v-. V1 vi �. v'. - n I" LO /}m , � I � ! t a § $ } ) & G O O O N N 'n Q, O oo N a [� N 'n, m c o v 00 -,t el o m "i N d' W, rq ^+ Vl 0. TO b,9 64 5q Sf1 69 b9 O O O 'n 7 O C 4 'n h N O t+� O 4 'n h fo' ' w OU O '� O N O, 4 M O U pO N U U O V kn N v v wq 64 v3 as 69 E 4 O c, N kr.p O o0 0 °= 3 vOi o -o v � C, o 'rn — ' f- c4 r M oo 4 Q N M G� Q N r oG h o6 oo lld U N evi �D M V] N '. 1f. c w a R �a O O O O O o0 v 00 �O O �O N fq V V � o N 7 h L— 00 C, N N 'r vl Q .L M Q [V Q Q ,x3 a , 3 �, rii 69 v} 69 bs 5i4 aR lu U r O W O V'1 •-• �O O 1 � M N �D v7 n O � N b N 00 m Q M h M O Q O � .� O OD a. G1 y Lu QSf, 65 69 V3 e f 69 Fil m 'j. 4 O T o v R ri o a ' ve N O U N oo O V A N cl eO ^ 6+ 'O 'O o0 O M y is N U u v„ L w o v as _ � i srr sR � v3 sR � •C o N N O N M O N Q r N Q ci O O ' C1 CN, n n [� N N (� N 'n N cl C? 'n tl' W^' V, 16 N It iw N [V N J O to ellQ t� M 7 G•, co N S + W U m LT' Q C U y O yi 6A 6R 69 69 69 � t }r oo M ei 'n N N In 'n O� ' n ch � W O O t► oo O a ^J oo M r'l V h Yl PO 00 CO N rq N M t"J y b y Gn fA 69 64 SH 6M. re v, 'n O V M V' O M O N N rn ca y V O ":L oo 'n CD �O 7 00 00 h Vl v; h C oL .-• v^ d M O 7 l� 'n a C O 1� -� N �o m -G v- O 4 C O N � 63 69 S9 69 64 di R O O 7 U a o ro o 6 v � i Llo U C y o0 o m cn +; 6 M '• 1 O O O O O o O 0 o spuesnayl I — It p O O } Vf P N m r v M1 N N _ } 0 m a — h N r O � a yen � N G e r � e SW O S O S O S 8 ` �nN 1 pQ S H Cqp rv�nni h N t0 N N m Zi co 25 25 S S a p o$ � O e0 O O ry N N o� e16 I N P N � } a` Lt Q N q %Q 6L 9 n Z O y zWz u < Wz p U m z n Q U G K z p F SKI Z a. a m c O o0 4 4 go d I I g o o a a a O a o o 0 d O O �5 0 0 4 O O M C {A N O w N } g GL 1 f�l m e N u } O L- L N O .. N d L 0. W V 'E s e r w a a d � Pp O d O O W O O O O4 k �0 ✓� o N O O O s ry O o O O O 'q C, o s - n' c��, c o 0 cl N d O S O O m N W pQ S � F S �➢ O O � O O O O s O O s S s O s n N — vs O� N � O vOi O rvr'. N h � � � pdi •-• '. _ QC� O r] m N p m sT ry N 4o N O R OO m O r� O P cr c N r n W o os C o a ti ,,J N o g ZK �" ni r N ^ N V V! � QR h x d x U Z (wi O z a x m w d ¢ a Q Z z z y2' d a 7 iv 2', O l c7 C7 W R Z F W w oC U vi cC U a a F O Z 7 a V W O Fm pW F - w w O U U � z W F U O �" � ✓Oi h � O vNi � N N h h � v6i VtV `4 m � w � � � �O G d d d do 0o d d o do d d d d d d d OO O o a O O do d C O O O O s O O O 4 s O O O O O O d 4 N h M1 P P h � n tP+ P n M1 P P ti M1 n n n n � a h o 0 o c �n r e7 -. -- o �_ r m a� ,--� op 6 rV '�t G 0t Ln 7 O m N oo e N 00 a0 w a. �' 65 V3 s's 54 Yi rs s i Cb. w Q a] O O cq - en �o a <r o0 o N o � Q O Q O Q N m o0 o O 'n GO 'n v '� V o 'n ' oo ':, r- oo w O � N 0000 a oo K K � r; U M M N N ;d N u � 64 Fig 6q 6A 69 69 6R aJ 'n O I °G N 'V_ O O N V O1 7 � O � ' r N c M a, a r~• •--� ,-- v O 4 o0 N C a, N m v' V N N V N O 'n 'G J Oti bo kn ca -o V3 64 69 sa um 69 9n O Q O 7 �O V oo O �o 6 O O O N " V' Q m M r- r- M 'r? 'n Y C In M GO NO o0 d N N b M a Oi U M N b4 6n b9 64 Gn EH bfi 'O O �o o O o Q O O O O 'f. V 'n 7 O Ol +n h Q ,yG of Iq b Q C N r M eo N 'n I c a• .•. a os o o A o NG 9] c' N o 7 - v o" M o h A rni %C o m ci r tc N Ic N M ^C vs 49 rss F.s Q9 s4 o U O O O G C r-i N Q 7 Q A Vl � 'T'1 Z tC O au N N M �D O lD O O O O 'n ":t O al �a �O C C O _M •--� N .a O 'n ' m rA oo C; o' •--i a' O V 00 M N O 'n h oa O W b 'O 75 N ^V m — M o 'n N '-' �O 4^ M r •r Q. O a 3 o vs s's as G6 vs sF vs �`+ ^ m v' O Q O O of N + -i 7 T N o to 00 a. �j o a 4l Ol 4 � lc •--� 'D L+ m +2 'D , yr O G 7 t, O A O CDh r oo r vv fli h V ur r b 0 ' N es O a. \D O er �. N 7 PO r El O 1 N O b G p 64 64 b5 54 En ER 6R O U 90 V1 �D N �D M d '/1 � � 7 m �• O C`r 'n C1 � p oo A oo m G� Ci O_ C, m C- N W m O Q C1 A O P v0 O 'n O m r M lO ul rr M rV O ¢ M C d• b N V T - 'q OHO r N O N W cz Q C 6R 69 CO) 69 (A CA � r V r7 p a U U d' a1 N 00 oo 'V W O O 'n O N m N 4n G7 r N 'n m C h 7 oc 'n L ' M N C� 00 N ti U N NO A O 'M M d" W h m b Cl N M CN M 7 ;- oa m r a m �D �D Q O w eo N CO h o' Y i a r oo GO V •--� N OO a0 ao W U N o, o a G O Ffy 59 59 64 FA 69 SA � y � Y � w a s. o Z? m a e� cs F u cs ` F U cUj G ul cn IL) ob >' .p pu A s U ° F O o K n Pa U ❑ c ✓ o y F^ �Cti F L-1 F W O g o 0 o vs N ti spaesno4i LO N Q Z 4 .] a o o S S A Q s e in •n r�, e .a in v w �n n e e : � 25 25. 25 $ r•"i � 'O :° v"i � e°y g r Q 2g os N Vi C g C:L n N N Vi b9 Vf to g K o � � V3 00 vOi N m �y�p Vf � N Yf m W o u m m z LD a �7 q a i 3 3 C O O O O O O O 4 O O 0 m m m m m m m w m m a C F 0 a O 0 m E 8 e w vNi m O N 1 �j 9 O O •- •° 00 O � � N � M �f C� O• N N N � V N — n o c N m m v�i �v o O •n a o 0 ���s�a��s�sosns"ssgr m w N 00 bd 'O O — � n tV cV 00 •+ N N •o a c• r m, Iv - - r [� a N �0 P � e� •6 � 0 C vm0 0�0 � N � m V. � eCOb m O• R O+ 0� �O C •O O Z U O x m Q C7 o � z o ❑ z a u�a z a .a cC F ¢ m _ rG a W O eG ui .a d r F a [- a u ❑ a. .� `a 6 N - - - N r. - N - R �u h 4 4 i a Q v Q Q • � N N N N N N N m Nw N N N � � m m vo eo as m m m m oNo m ,No m . . m m m m m m m m m m o`Va m m m m N LO m N � a` S P ti O Q o O S o O N G N CI m N a pp OO p O O O CO� pp m pp N H e � N � 1 n 0 O Z O 69 Vf n a r c° c: d n } O p p pp p p H Y! K N O O h -L N O I� h O ff ry b N N Q' p P m� V S a Iq 00 S q O 6 O O m H O N � N I N � � Q H 9 2 Cl a a H W W Q 7 wLd c Z ¢ O W i W U ] d ?^ G le C Z U � p � � y a F I-W. a � ❑. P7 � O m � O 7 o a Z 5 FG Z J A Q a O O a m CC N ry n N N O m N d O V1 � Vim] V N V e0 � eNiO C oNo 00 Q x o0 00 m o0 aG W w w eN0 � W � m 'r4 m M C W � m 'n Y N H ~ iY m M � N N � b4 V4 H H q P w H H v P m b r H N qH N $ q aH nN � nH N c q ��pNppi N op m Y y H H m L ' c v � a e r � C s a '� V e C 0 d CD0 o O d 0 Cl O 0 a 4 ��' er ,-• v o c a, c ay c � O V N U N b4 6A 69 64 69 O O O 4 O 4 O O n Q inn o 0 0 0 0�0, O v O tn N O N a N U } 64 rs W4 6A 6A O O 0 4 O C 4 o O O G O d O O �r O n W r d 4 M N U 4 CD Vi 00 [4 00 w N N Q U N W - 64 fH 69 6A WH o Q D o o c a o a o © 0 o 0 -v oa 'd N o .n +-+. O O In 4 O if C+ rn 14 a'Y � 0. b4 b9 En 69 6A O p O O O O O N abi N VNi O M `P O r¢a� w 64 FA 610 6A 615 O O o 0 eh Q b Ir as CDV O O O N o � M r o o0 00 05 ' M a �I iW. d i N i N W 61) Gn uq b6 O O CD in O 'n 4 CDo o C. o a v'i r o+ O r t- d 4 P N G 'O O G rv'i 7 m 07 00 N f� v N Vi y S9 64 W5 Ffi 6A 0 O M tn c+'S O M O 40 0, C i N� N N1 10 b O � M W i i i 6A 69 6 ] 613 d oa 00 r M O 00 t- � O M 1h PO O N DD ' V C� c , o0 00 N W, r- 00 N M N Q i f i i 69 F5 Hg ER 6n i i r S mo A V L L = tu aC+ U 3% a F W F W V i m m m 3 W O O C? a a ON N ON n yr ur V spuesnoyi RT LO ! , j } \ \ k k § _) } \ \ 2 ( § - I w } § § \ ] k ) Q Q M � O V A N U � O v w w 0 CC 69 vi rsa 6g r14 69 v3 N c# N C C m m O U N N U N N oo = M M iv 7 � D N � w a � s5 69 65 6A Efl 69 s i o c+ci rPri In oo ao v�i 't ^ o 0 G O^ O O m 7 U C) N U N N N [q ... r C 64 69 69 6/i 69 6A 66 A A Cl 'o O ova a 1t .- m U d d' M to oe d U N N N M f1 .m-� w a c� � ss H9 65 bs 69 69 69 A O Yu NO m M M M ri M / [ m y G N O a N N N M en ._- .-, U w Q W 64 Gn 64 64 69 69 O u mrq M � h � O m i..i N v N N N IA+1 M •° F y ; 0 y 6n Gn be sp 69 64 bs r +' 7�_ d O O O O O 0o rn N b A kh V� 1 ova O �O 'G U d G1 CN oo 44 en U p, N O 7 69 69 65 69 64 64 69 U o0 00 0o +n N A V7 Q vi N oo oc 00 V o0 1n N N O O N w c '- 61 63 6•i sF, 6rj 6L zs y, V7 Ir 1!i W% N A N [� N m N V N � N oo Oi O A N wi A d C N N N N N oN >- 4 w w 0 64 69 Go} 64 69 69 6q .G i C a 7) c�i vl C b M w U a v o 71 q a C y u a W6 cl y Cd 0 0 0 0 0 V1 O O O O In O �n O uy spuesnoyl sv vil w S a I sv w p`Q', ds w sn w rn o o — a v rNQ- sv n w rn N N �s v v N +n N fl N ra N w c9 fq pp rq w w N h W Ob W Yi b9 69 0� 0a fA O p O G O fn H w t� T O CG N .Ki fd L C! n C7 .N. v' N N i7 N O NI VI sA V1 Yi a 4A n w i F C F Y 0 V F rn M elk Ch Oi 7Irl cz •—� L [� P [� rn CN W 'n M N V Gx. pL, 69 Ui 69 64 be 6s s9 eNn a M M O a c r a b C M m v N cv'n b oho .~. 64 EA b9 6R FA 69 Y1 O O O O r [� o [ � ' [ � t: 'n Fi5 00 N Q+ o 16 %G �O 7 tq +P C+�` r N L LL �, 69 tm 69 69 6A b9 Gm m O M en rn d tlNv r4 r N N O u T M N r N h N V M N V b4 65 SR1 64 fos 'h vi "' cD n o w) 'Mn o a O O O 040 N p 3 � N M M b 00 64 69 6A b9 6A 6R 6R n0 p -r a o 0 0 e`+ r+�) O e�ri m O O N ON r e• c@0 c N q aRi G� C.F � 4 EF A b9 b4 V9 69 S9 N O oNp oo a�0 pw � m CD fn tr, 7 0 O yn.mo ch m M M [V M O ' N N O O Gn 6A Fri 6R FA 69 n' 'n Fn 25, M G �O lD Ot Cl OO OO R v '!') N N R N 'n O+ N a N N M N fn :J w x _ b4 64 6A s4 6A s4 69 dj oa as ao N U h In Ffi �' O _r rl C D N U � W ,S FF, F 69 64 b9 A {g d 'Q Sir R F � C L - s O tl N L G �i N N F O Q O d u u O G u m m LL O O O O O O o n o Co Ln c r� i N _- li F ih ih spu=041 v v 00 Lr) } 'a k a ry O �Ny oQ R O ' O N 6 N M t7 NI v3 w w w •sa va sv 'a va n cz 'n •D b J b N M ref .. di •( w Y bf � W O $ .gyp +Np w Obi .N. n c c a 69 69 ai y 69 w n Yi w Q Ci 5 u C � F N Gz a F G � � O a w z F o 0 � O S 8 o Q` F x U Q m m � w a = ZJ Y W µ CaU �v a o a a o 0 t() M M V O N 0 w w` Gs sr3 rs G9 w� G4 s9 O 4 w N f a0 CD o 0 0" p: vi o IV +�kn Q cl N U R N v'1 00 N .' zP. 63 Y3 bA `A 69 99 'n v f G O v, v 00 oei x of vi o a} O U ,* N 'n — N 0000 N m �r O w a, G,v s 6S vi 61 V5 a c0 � kn r N �: N �.. G 69 SF] b9 G9 Yf H4 6y p © o O 4 S b O b lD 6 O[- k. N W N EO of v0 N 00 O 'Q o N C -al �Q 41 o W Q ss se Gs f [t ss W s 00 a a ao 00 N N oho S N M N O �^ N �iy Y! O V N N N o0 N OMO N 00 N N C7, N M N C � G, 69 Y3 V9 69 65 EA 69 O N N O C. o N00 C o N 00 3 C OMi O O C ro �i 4 Ohs M O� � A a 86 N N N N M O m N 6g ER 4'3 Er bR FA G9 v N N S N c- Ir S N O M 3 eNv v w 0 osA as ss GA Gs vs ¢' G V'Y ID U7 Ip Vl 1p M M N N -C V kfl V7 to V `^ 00 ti N � Q 0 w C 0 G4 b9 49 GG3 69 69 fig O N G v y i 0 d a to ea m fa ea cs E-- o E• O : a o m a� V U C] y � w CC � � � a tf1 O n ih i!Y i/T spuesnogl • }� • k\f / #\ � � - \ -. . -. ) ` 6 ) j - } / \ \ \ \ k \