ERMUSR FINANCIALS 05-13-2008FINANCIAL INDEX
FINANCIALS
COMBINED BALANCE SHEET
ELECTRIC INCOME STATEMENT
WATER INCOME STATEMENT
CASH FLOW BY MONTH
ELECTRIC CASH FLOW DETAIL
Mar-08 PAGE
.............. 1
.............. 2
.............. 3
.............. 4
.............. 5
WATER CASH FLOW DETAIL .............. 6
GRAPH #1 ELECTRICAL PURCHASES .............. 7
GRAPH #2 ELECTRIC SALES .............. 8
GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............. 9
GRAPH #4 WATER PRODUCTION .............. 10
GRAPH #5 WATER SALES .............. 11
DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 12
.............. 13
.............. 14
.............. 15
DETAILED WATER P & L WITH BUDGET INFORMATION.......... 16
.............. 17
.............. 18
PROFIT AND LOSS NARRATIVE .............. 19
.............. 20
COMBINED BALANCE SHEETS
March 2008
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
ELECTRIC
1,228,591.57
2,083,269.97
1,370,351.76
124,755.84
1,685,731.79
6,492,700.93
WATER
530,314.40
372, 504.20
47,417.78
10,453.34
374,447.36
1, 335,137.08
RESTRICTED ASSETS
BOND RESERVE FUND
EMERGENCY RESERVE FUND
UNRESTRICTED RESERVE FUND
TOTAL RESTRICTED ASSETS
FIXED ASSETS
PRODUCTION
LFG PROJECT
TRANSMISSION
DISTRIBUTION
GENERAL
FIXED ASSETS (COST)
LESS ACCUMULATED DEPRECIATION
TOTAL FIXED ASSETS, NET
OTHER ASSETS
TOTAL ASSETS
LIABILITIES AND FUND EQUITY
CURRENT LIABILITIES
ACCOUNTS PAYABLE
SALARIES AND BENEFITS PAYABLE
DUE TO CITY
DUE TO OTHER FUNDS
BONDS PAYABLE-CURRENT PORTION
TOTAL CURRENT LIABILITIES
LONG TERM LIABILITIES
LFG PROJECT
DUE TO COUNTY
BONDS PAYABLE, LESS CURRENT PORTION
TOTAL LONG TERM LIABILITIES
TOTAL LIABILITIES
FUND EQUITY
CAPITAL ACCOUNT CONST COST
CONTRIBUTED CAPITAL
RETAINED EARNINGS
TOTAL FUND EQUITY
733,400.00 2,630,035.70
1, 214,131.21 1, 006,673.98
116, 658.47 135, 493.00
2,064,189.68 3,772,202.68
2, 342, 563.74
3,696,648.93
453, 005.00
29, 818, 015.69
10,034,010.47
46,344,243.83
(18, 265,185.26)
28, 079, 058.57
137, 530.20
9,497,241.34
20, 055, 950.39
877,876.32
30,431,068.05
(7,313,771.63)
23,117,296.42
135,680.57
36,773,479.38 28,360,316.75
1,437,218.74
216,814.34
42,118.24
223, 098.15
190, 000.00
2,109,249.47
2,701,994.04
0.08
7, 853, 750.34
10, 555, 744.46
67,688.96
71,965.34
139,654.30
7,606,250.00
7,606,250.00
12, 664, 993.93
733,400.00
7, 745, 904.30
23,375,233.90 20,614,264.30
24,108,633.90 20,614,264.30
TOTAL LIABILITIES & FUND EQUITY 36,773,627.83 28,360,168.60
F
Z
W
W
H
fn
W
O
U
Z
U
U
W
W
W Im NImIN m0j OO ~~ M '~. 'IN OINK 1~ C
Q 0 V Oi Of01NI NNI
~ N O NIN V V If.
'i
' C
~' 'N mO X17 N 7 N_'
N ' N 0 0 N ~. '.
I
' m
m N W a0 m OO:
N I~ N N 1f:
'
'
~ r NIMim O N N V
i~ NON ~ml 01m M
~ ,
~O 0 N m I~ N
1~ m M 0 N
N ' ~
~ i M. M!
M ', 0
M ~,, ~ NI
~i i '.
} .
I
: ~
I~ 0 N r V h ...., ...
m~ iM NIN CIO
1~ O _
N
O ,......
010 m m O', 1f:
MIM m 7'~~
"_ ', 1~ ~ Ni Ir, N O.
'.R 1~100V O' O
0 Om 0 N N N
m N V M 010:
r U
p ~ If~M f~ N OIO m M
'~N O min MIm I0 M. fD
aa}} mm 0 O Q:
Nm (O N OIIV
N¢
i ~ ~. ~N ~O~~, INS-' M
M i.-,t~IN .-.
'.
J~' :010 ojo~lo o ~0 0
.010110.0 OO OO 0
O o 0.011o1o~c
O Oi00 O C
¢ F-
H W 'N o min m o Flo o,
~o o m~
o CIO olo v
r~ olo'v o oic
oloM o o c
U ;
0 O tp ? N O ;tO01. ~ O O.M O O C
~
F ~ .
'm D) N ('> t0N 'N O
I~'
N 0
mN
~ M NIOO O
OC
a't~;N m O tC
~ ~
V V
I
~ .~ a1N
~ N. 1M ~ y
O '.O~N~
N
1
, ,
N 1 ~ ~ 'j N ~ ', ',
~
:W 'm O~IM Nlm N '.m OiV
~ ' V 10-m~O~~m
mm
'
H
i¢ ~ N ~ mm V NO~aO
I
'
''N
M
O ~
m . N ~ tD 0 M
N
1~ MI
O O~N
m ~,
N
O
',O MIf~ m M '~, NIO~ 0 ~
Om
0V V h:0 ll:
m '.NIN m NM10 ~-1'-I R N m Q~V N Q:
1
p ~ M [t OIOm .Oi~,
' 0
1NIN m0 0
N ~ ~N M0 m'.,N N Q).
'0 M M
t0 ~~M.V m N~~
N
a ~ a
Iw I
'
IY , _
1.
' Nlo~rn~ml Im oil
1 m rn r~Ir~lo~M~o
I
~ N N
'7:N m f~ m O'
'
M <p m 0101 ~ NIM
i= ININ. O
N N 1~
:Om 'M 01 INOI N
m I~ N M m a
m N O m r~,~
~
m U
p ~ M NO~m!,m ~' 1.0 M~
O ~'OI, Om 0' ',O ~..M,' V
m NIO ~ N VIV
V'N NIMm~'M
'
N ~ ~ 'M N!.~ r '.M ~..... N .
'-mi'-;.-
N
N,
c6
~'
c.
m
ice.
~,atl.
c v ~ UId
E m m - a1.
d CO J r..~. C.
n ~, ,~ = 01 U ~ o
E w U ~ oot c~~
c ~o,a~d ~ ~~~~
C wl C'~-' 2 y N' 0 U U~ a"
F ~I~'w w O'~o a N c9 0¢
L'., Ot
U C
~- (U
V, N
N
I ', I~ M(p1 I mm m1 VI (OMM
'
' m INm: r
N . 0Q)'M Imo
. N 0 0 Vf~~ v m 1~
I r :N ~
I
~ M
m
m 1 N m N M
0 0 0 m N M~ O f~
7 ~ MO! ~ tnD
I ~ NCN a~0_ Q~i
~ O
~ m O'
Ia00 tN I m
IN
IO
,m _
.
~' Nm m N M f~~N' N m m
N~ N Y
m m N M'' N VIN ~
(D 'O Ci
m mi Im
0'1 I
N Imo' ~ KI ', IM O c")10; !M
.
0
N ~'~ Oi1~ V N t~ m m m m 00 M
'
m
NO f~ O m m O R t0 m0 0
N 0I0;
INN, j0
O
v ~
~
Mr~vv common NIV N r- vr~. '~
m
M O 0 m 01M N
m'' M 0 1~ h'..
M O O
Om 0 I~
N Imp'
M N 'm
I~
iM .
1
O NO' N~II~I~ ! n m 0 .
IIM 0'~ M
Im 7N 7.-. m ~. ~ m~N M O m O• III
O OO O O' O O 010'01 O O10
~
' O O O'1 ~O
i
O
m '~, O O'.O O O O O10
' OO O O
N'O O OI O OIm O O'~. OIOO O
I~ O Oi
m f~' 0
o
N mjN o N~ 01o co o oI o o v
m~~N O NI NtO O Ni O O_ N 0
M 0 01
N M,~
N ~. ~'O Om11 m O m~N tON 0
I NM N
M i
- m N m
m 7
N :u"i ~I
1~
~N
f~ 1~..
'
im
~ .
N I '. '1 1 ~. . N ' N ~. N 1.
1 :
1~
10 0 mIN N O N m Ni
N I~~M
~ N M f~ .-I ~ O N~mm m I~IN N
m 11~'Ni
0m N
M
V l
r•Om Oi I~ O
L m 01 N V
~ O fD O N m M O m O
1 O
m ~O ~
~ fD V
N
IN
'.N I
~ N h ~ ,O ~ m O N I~~
V'.m~m m (O 0 OD (0~ ~ R N ~
O N.~
IN'01I O
IM
0
O VIN N VI O N'. I~.M '. NNm
M ~ ~ N17', ' I N '~M 0
0 i
OiU1~
10;01'. 101
~v ~M rnm:, a o NIN ~I <or~~'v
'
m O mfD m 0 Nm
m
~ ~
m alv~i
~ m ~o
'
f~
f~ .
~
,.
r~~
N 0 01Mi O O M!N~' 0 I
1
fs 0 ~
~N
M ,
0t01~Ml 1~ O ~Irn, 0 SIN O I
M O', Ii t`
co
~ u>m~m' rovNr~ rn.-I,ao
N.- N Mlpp
ISO O N
m m
m I~co
~ tOi m
I
V
I
I
m. N.V 1. ~, m N,N'~ Imo, ~',N N N'' ,
',V
J ~.
N' O.
J ~
~ w y
N', N
C~ ~1
Z
y:
2' d w. ~ '.
' ~'
'
a
~ ,
L~
~
~ ~m
~.. ma ~ 'gym
1', C
m ~
a1 ~, O
-
_' ~, a ~ I
~ ~
?I~ ~ ~ o
Cf0 41
~
N.
'c
N
v1. x
N w. ~
a mN
~
W
a
LL
d p a ~I o ~ W a y aci W ~, a ',~ C
~Iy E ~.N ~. IZ 'w ~' d W r c(j.W W WQ. ~'~Z
cl~ ~'~LL'i O y1 =' X.
' O~'~ D. W
C ~ NI ~
l O Z'.ZI~ ~
w
~ ~ U J.U N ~, .
,
Iw. 4. ~ a..
C n
U p a., ~, y
.Q '?IH
' IW,: dW,Z~ .
'',Z
a ,
d~~o
al m c ~ a1.
mmw a Q
m
.
coo
N X
SwF-.
C -
'L_, ~ C N_,, O. d' UL. Z y'. E F'F W
Z
H
Z
W
W
Q ~
~~
0
V
Z
W N N r O CO 00 In ~ r l[) N CO 00 ~ L!7 00 N ti N O ~
Q
~ N
O N
O M
S r
O t()
N M
00 M
O l()
O O
In O
M (O
O O
O O
D O
lf) O
~ 00
(O M
M H
CO M
M O
O f~
~
00 oO CO N N r ~ N M (O O V 0 0 0 t~ d' N ~ I~ O
CO CO CO O N V r o0 O N CO 1~ Q O M CO O M O N ~
p ~ O O In M I~ I ~ ti r I~ O o0 O N N tf) CA f~ O t1') CO
N V ~ O CO M N (~ r O) ~ O ~~ N O
~ N N
W I i ~v
I~ ~ M O N O N CO CO •-- 00 0 ~ O N CO N O ~
~t ~ ~- ~t ~ O N t~ 00 N I~ CO (O (O O t(') ~t I~ ~ ti
= CO (O O (A ~ O V O L() O r (O (p 00 In ~ O 0 0 ~ ~
1~
U O O CO
O ~I N
O I~ O O (O O O r (O O ~ CO (O O
' CO In
'
p ~ r
~ r
~ r N
r QO N
N ~
(A N
r N
N (O
00 O
N r
O CO M
In CO
O OD
O d
O 00
O d
r
N Q O OO N M r N I~ N M ti ~-- ~ ~
C
G r r r r
O O O O O O O O 0 0 0 0 0 0 0 O O O O O O
J O O O O O O O O 0 0 0 0 0 0 0 O O O O O O
Q ~ I~ ~ O O O O O ti 0 0 0 0 0 0 I` r (~, r 0 (O
W M M O O O O O M O O O to N In 0 I~ O M O O M
O M M 0 0 0 tf) tf7 00 t1
> M r N 0 CO CO O ~ O d' O 'cf
~ ~ M M to O ~ N N tf') .
.F
V O N r ti I~ O Cj OC) Ln O(7 O ~
p = O OO N N lf) O M N ti N O r (O L(7 ll) 00 L() N O
O
m r r M ~ In M N CA N lf> M In M N
N N N N N N
N
~
W CO CO O I~ O r Op ~ O ~ M O ~ N ~
' ' ~ O V O O (D
Q
~ O
r- O
~- N
M r
tf) 0
(O f~
~
' O
O O
~-- O
O (A
CO O
I~ O
O (O
(D N
V I~
~ ~
N N
V ~ O
I r N
~' O
O r
M
r r r M 00 rI f~ O O O I~ O I~ N
~ M M ~ O
I V O ~
O O lf) ~() (p In In In N ~ In N M In N V f~ f~ O ~ O O r
p ~ tf)
(O ~
O (O N OD
M ~- O
~ ~
r r CO
I~ r
M r
r (O
lf) N O
r 00
r O t1' O O
N (O
N ~
N
N
M
N
r r
lC) r
M r
~f) r
N
la I
v
~ ' I
~ i
- ~ l
I~ ti M N O ln O ~ N r 00 O M ~ O ~' OO ~ 00 r
O O O N O u) ~T O M O O O O N N CO CO O O O
_ O
~ O
~ N
N C
C O
O CO
O) V
(O ~
~- O
f~ r
V 0
r 0
O lfl
lf7 M
O 'f~
M to
N N
to ~f)
r N
In f~
I M
p V O O In O r r O O In r lf') O r 0 CO O C10 O j N
~ ~ I~ ~ r- .- ~ ~ O O V M O O ~ ~ (A ~ O ~ ~
N Q o0 00 O M r I` r M CO O 00 00
r r
~ -- -
~ ~
-
- N ~
m
C
~
~
~
~
J
~
O
~
~
~
t
--
~
-
-
~ `-
w
C
~
I
~
-
~
_
{
C
07 - ---
Q ~ Z ~ ~
i O ~ N O W ( ~ i O I
r+
~
0 ~ - - 1 - ~ O - -- - W
G1 - N ~ Q ~
N i
N
i ~
~ ~
C ~
d
,
N C fd
~ ~ i
I U W ~ ~I i
d i
I I ~ I C ~
> ~ ~
c I N SI C
E W ~
~-
o ~ W N W ~' ~
~ ~ O
~
CSI =
Z U f~ N ~ N
~ U N (n
Z N y ~- N ~ ~- (n Cn Z (~
C ~ ~ ~ ~ ~ ~
W C N C W C Ca w w w Q ?
G N U O ~ ~ C U ~ V1
c N
°
" ~
c O 7 ~ ~ ~
z Cn
Z ~
F--
w
~
~ w > ~
~ S ~ ~ o '~ X °- i
a x
w .E ° a~ o
~ ~
~
--- m ~ U U ~ - - w w ~ l ~ a ia "
Q '- ~ > a C7 Z
--
w ~ ~ c w ~~ ~
~ x ~, ~I w X Z
~' ~- ~ rn ~° ~a W ~- a~ ~~ ~ w ~
~+ O U .C ~ U ~, O ~ N J J Q
' (~ ~. 7 d ;~ ~ ~ L
~ O c Q Q ~
L
1
L ~ o ~ ~ a ~ r ~ ~ F- f-- L
~ O 0 ' a a ,
o o ~ O U Q ~~ ~~ p
j ~
~~
w N
N h
~
D h
M ~
N
-_ ~ - __ _- ~_ ___ - - - I_ -_ _- i
~_ _ _ - _ - __
-
1-,
i
R
>
Z ~
M I I ~ ,
~ ~
Q N
N
O n
n M
R
N _
' -
- N
tb
~
b
h
M
I
~ ~
O
~
~N
I
i
~
-
I
I
i
R ,~
N
N - ~
h -
Q M
N
Q
j
Yl
N
N
M h
O
h
n
b
I,
,
i
i b
~
N
M
~ ~`]
~'
~
N
i
,
i
~
III
~
-~
I - - ~ -
rv - - M - r + -
4
m
N
~ I
s
-
_
-
_ h
C] M
N
~ N
N h
n
Q b
I Q ~
Q
_
V
t0 O
O
O
b
N
~
b O
O
O W
tD
~ O b
m
<
~
~
N
m
(O_
O
_
O
~D
N
a
~ Q
Q
O~1
tp O~ < y r O
g ro^
N 1
oD N
N t0
O O
iD n
1~ V
W
~
O~ ~
~ O
O ~D
tD O O
00 ~O
O~
~O OMi
N M
N P
O
t~l O
M r ~O
N
R
O O <
- b
~ P O N y
N (p V
L
lL
~ ttpp
O
~ m
b r
M
O
O
b m
0 N
q
V
N O
°o
~
O
is O
O
~O
~O b
~`]
o
O
w
O
°m
~
io O
O
a
~
O
m
c
~ v ~ v
co
`m
4 o
O °o
M a °o ~o N n m ° vii
V m
~p o° m
~
~ ~ N ~ ~
O
ti w m ti ti ti w ~ O
~ ti ~I
(7 O >
W w
W O O O >
w w
w N 0 O
y >
Q m
W w
~ p
w w
>
y O
W w
w' o
w w
>
V Z
W y
N
O x
y Q
Z >
U H
U W
y ~
2 2
W
U' Q
Z >
U ~
U W
y 1=-
R f Q Z U t7 w ~ ~ O f e y C7 w ~ ~ O
/- ~ U y y (~ y ~ K ~ Y C7 N (7 y
W
J > ~ W
2 F O w
~ ~
Z Z w ~
Q j w
x 7 ~ W
f ~
Z Z W
w Z W
~-
U W
a K
p
w
p O
m W
W
3 Z
U ¢
y C
p
w
p O
m a
W
°!
N y
Z y
W
^
$ b
w
~ y
p y
W
S
U LL U U ~ LL U
>
K N O
W N W
~ 2
W )
K O
W
^
r
O W
~ 2
W
Q
C ~ f U N rv N ~ ~ Q
C M rv f
U .N- N .M- y ~
a
o
0
0
~
°
°
°
~
~
a
°
_
°
~
°
°
°
~ T
~
~ O o O y
W °
O o
O o
O
~ U O f o
O O y o
O o
O o
O U O
~ m ~ I ? ~ ~ ~ is I K co is ~o ? ~
3
LL
U
°o
9
~= ti
o 'o ~ N ~ .. ..,
ti a M ~ rn ~ r rn ~ ~ ~ m N m
v m o m
m y No ~ mo rim ~ vimmm~ovivmv r'
o~o n~ncv ~ ovo°M V vei° v°i °<nm`~Pin `gym n_NOn
Oa Niv in o+ tO urni~ ~o o ~ °o vi m - r ~M mM
F ~ M ~rnMNr~ o oMM.- .-`V m
Q N N
0 0 0 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0
~ rn N n ~ O C r ~° N m~ m 0 0 ~- NO N
U U m N O~ ap d O m O~ M °mi M umrn'1 aN0 10 ~ b V O in
op em a ~ri~m~ m~°n r'i~~M°r° -
a _ ~- m ~ ~ N
::> d, .n ic-
mNmn° rnm~"mom
`S om mn ..
o ~ N.., .. uooNOi ivnm~o
mnme
oN~a~n N
°
W Z
a` n m N ~
N r M rn N! M
r N _
~ m cn'l S ~ v°j ^ M r n N r
~ Ti °OO°o°o
1O °o o° °o°O°o°o°oo°°
cmi °' °m ~ rvM °o
°' o° °o°o°°o°°°o°o°oo°°°o°o
Mrn`r° Nm a °r moN °o °o`
~00 NmN v n rv mai in NM ~ r r Mm~in N~ ne °o a
a
.° O O O O
oooo, O 0 0 0 0 0 0
0 000000, 0
0 O 0 0 0 0 0 0
0 °o°oo°OO OO°o°ooooo0 O O<
0 oc
y ~~6N~
"emN Sri oi~em~
m°
°
i
s o riomaoNOi vi .-o
nmarvn oom~
° ai o~
SN
` N m n~
o
n
~r N~ u
i
~ wn~M~ - _ -~ r~ - '
a
'O
o 00 0 0
a m~~ 00
°o oo°o°o°°°o
~ ~ ~ m '
°a ~ ~ °v M a te
°o
°i
o
°o °oo°OO°o°o°o°o°o°o°o°o°o
rv o - Sri o
n n
M e
° i~ ~ e rv ~
v °o
v"
:
oa
` ~°~nm~°
N _ rmm~n v~.v
~rM~ o N
N
.
_ mrM~nm ~rnr.-N
~nMmmm NAM i
m a<
a oooo
0 0 °ooooo
0 0 0 0 0
0 000000000000
0 0 0 0 0 0 0 0 0<
0 0<
O '~
°. of
h S ~O
N
N ri ooa ~o.=m
`^ _ O nei m O
~ r 0 ~ ci
N ~u Nonmecoarma~m
M O_ m N' ~_ M um'i O
N m n M N ~° N N n
~i ._ ~ a ~o~
in ve] ~
~ r ~
U
' O O O O
nNN
V ~_omDn
N O 0 0 O
vlO V NNm
N ~_1°nA~ni O
.- n N N `~ O
`n
< O O° O° O O O O O S O
NOMOOOd V OiN YIrn
r mrMh^ rN°~m O
M~ m ~ D N N n V N
~- O O C
rn .-C
M _
.°
ti
°o o°
Nero `e
OOOn 0
°0 0 0° °0 0
~ ~v°vrn~°D
M rnQ rn V N 0
0
~ 0 oooo
rn co~pp°N~NO~m~
N CMl O rn r m
a°m~:
W
O~ m n ry M f rn rn m m ~ O W~ O O Q ~ O m r - - O C
a`
0 ~ .- ~ ~ ~
a
` 0 0 0
0 0
oeo o_ 0 0 0
ui vo n
o cr' _
ern
o 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
of rn~°°•°-o o`er
_ m _ _ _ _ _ _r o,N
~n
n
o
°
~~
M 0 o c
0 o c
you
u
a N rM~ ~
N
iN
i M.-
um ~ N
m o
o o Mo
in mm M
m m
y ~ e m Qv o~n .n
v> m~ m o mm io `~c~ ~
~
m
_ ai vi ~ o
co,
eo ui ri ao.-o
m hNONn .- °i of oioo ri vi^ rv
r
NmrMnon m.-cv
~c mmm n
o vvnirrn~m
~ M~
~
~ ~ _ _
N N N h
m n
'LL m o
ni m'
~oo~ m m o M rn m
^ o e ~
m~°vm ~on
~ N
~
`S m rn M o on
mm Nino ~vm
ri of o of vi ~ n
N vnovQiN °oar
rr
~m o M ,
o m ~
m
`8 _
v ~r u`"iNM - ~o m
.- _
emmo
m o
`°v `
° m ~oorrv
m rn m r m M M
~ mm
°
°
~ ~n
r v>M~oinorno~nm
o~ o 0 0 o m r n n N m
OOe~n
cN
n
tO ~o
o i~ c
¢
n 1
on nn
'~
n
`80 ~cM m O
N
m
~o a~ ~
u
a' M NrmN NI ~ M.- n
N ~ ~ ~
° ' J a
c ~ > 1- O
_ ='• _ ~ O ti
~ K N ~ m
y ~ w
~ W
T L
o U~ o ~ w W
_ _ w a
N ~ ~ v w ~ a = ~ ~= ~ ~ ~ w w
W ~~ U C7K ~'Dja ° LL y M O v ~ ~ ~
~ v ~ ~ H c 0 ~~ > N °1 c 2 m
w~.Y u~ o ~~oa`o ~c~ w w =% ~ w?~E i~
> v - c~-- O1 `» O u N a 3~ o.w ~ rnU o ro
> w a _ _
3 v - `w
;w
LL .~ ~ O `~~vv~,?OwE c
t " t "day`-a`w r2aE
U W O O a'O~OfOcy OtnU¢
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
O C O O O C G O
n°m ~°n `
v°i ion
n `"~vm~oaNn
r'~oo ~ '~
n`Si ne ~°o
O O O O O O O O
O O O O O O O O n f
N .- O 000 O
N < 0 0 0 O N
m ~ n< ~ h N
0 0 0 D o m
°o °o °0 0 0 0 0
0 o a
a ~°nm°o°a°o °o oM<
V_ N< 0 0 0 O m m f
m m N ~ ° N
°o°o°o°o°o
moo c
o °o
~muio N
t ° N ~ O
0 0 0 0 0 0 0 o n c
m 'c°vm°o°o°o °o°rn<
000
°ooo°o~°o, °o me
0 0 0 0 o rn o o c
m~oooN °ooM
<v~ooo~ov,m<
~ ° ~ O O
N
0 0 0 0 0 0 0 o rn c
0 00000 oorc
O O o 0 0 O O O
_ T <
~° N ~ O O
O ~ N N ...
O 0 0 0 0 O O I~ C
C P 0 0 0<
~° X 0 0 0 O O M<
N~ 000 O~nrn C
~ O N o 0 0
0 0 o rn 'c
0 00 0 00
~ N'000 O°OMiC
N ~ O~n NO OpN C
., m nmo ~ c
00000 oomE
0 0 0 0 0 0 o n c
v o 0 0 0 0 o c
°rn ~o°o°o ~°n me
o o o o - c
mN or„
°n °om vmi am `~i~c
N on ewer vM.-~
o~n M~orr
O N ~ Q ~ O O V
°oo °onoom
O
O
n
W
Nm U n~ y
z z ~ w w n E~c ~~ = q~
ww w =~ma
>a z r o v~nao°c¢ `Roca'
x
~~ J'.=°tl u~a° c
c au i.° a0
00 0o¢a¢U~¢a`m~
S
m
M
°a ~
m O
N N
n u>
0
v
v of
N N
m
m
N
m M
N
m
o _
M
0 0
v e
~ N N
m m
0 0
a a
~ ~
~o
M M
Q]
U
c
~ m
U U H
5
N
3
w
a1
U
0
N
O O 0
w 9
~~ O O O N O
N
F
U th M O O O
~
`
m m N O N
N N m O
a
N N M d
v
a1 mm ~ ~ olio
N W n m m O N
O O
~d dm ado
mm Q m.M-Mm
mN Plm
O ~ ~ ~ N ~ m
M d
~
U N N
Q
O O 0 0 0 O
d N
m
0 D O O m N
N
a` mm m m
0 00
m h
y o u`~i uMi
O Z M M
a m m
~ O O
v
U U O O
d
`O~ tMDN
a
~ °o°o
?~ r n
d v In .n
~ N O O
a
0 0
~ 0 0
v '- .-
u m v d
v ~ m m
o<
a` ~"'•,
v
a
a`
d
O
a`
d ~
O~
a`
v
~ n
sa
a
oo°Oo
N n
m W
M M
d d
O O
0 0
O O
M M
mm
N N
O O
0 m
N N
m m
M M
0 0 0 0
0 0 0 0
mr ~[°'n ~
r o m
O O O O
O O O O
cS mm m
m W n M
.- N ~ m
0 0 0 0
0 0 0 0
v of o
i r m
O O W d
~ M ~ N
0 0 0 0
0 0 0 0
e ai v to
~ ~ M ~
ooo olo
00000
~~ v of
n mmino
r N M V
O O O O
vim o
N W N
N ~ r W
N O m
O O O O
ado V r O
N O1 m ~
N m N
N
O O O O O
M m I() NM
m m IMO N O f NIpp V
N 10(1 N N C O O> 1dD
`m m m Ino .-m
¢~ mm ~~ui~ao
did N m W Olm
m m m m d
~n ar°m
U LL M M N m
Q m m
N N N N (0 .- .-
m m M N .- O
~ n n N N~ N O
MM olnrmo
Q' m m M`-~ `m
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
N 00 00 O O N O I
N_mm m
O r n O
N C1 N O N m 1
O n M O r N r'
m m m o m N r r
~-n 0) M.--r mt
M d N N r 01 r 1
m M N O m 0 0 1
V~` m 0 m (Op i
N a0 N
0 0 0 0 0 0 0
0 0 0 0 0 0 0
V N m m O m~ 1
O) fA m M N (p N
N N d N m.
M M d N
0 0 0 0 0 0 0
0 0 0 0 0 0 o c
mm rmim lydn "'~~
m N N m m
O m N n N m[
~ N N r N
0 0 0 0 0 0 0
O O O O O O O C
O) m W m N O~
m N V O h n
r NmN(O Cn.
Ci O N n fn O ~
M r
0 0 0 0 0 0 o c
0 0 0 0 0 0 o c
omai vide
tOmNmNM
m O O m N 1t) n ~
~ri~r~ o u
M n ~
0 0 0 0 0 0 o c
0 0 0 0 0 0 o c
M O M 01 M Oi M U
mrNmdln r
mdlnmmmme
v'v ~n N °~`
0 0 0 0 0 0 o c
0 0 0 0 0 0 o tl
~inmme°'mr
c7 N m m m m m I`
N m r ~ d
M r N U
O O O O O O O C
0 0 0 0 0 0 o c
vml6 mvi oiM
M M om m y M u
n N m m m
m[or ~ Ion
M N r N v
O o 0 0 0 0 0 C
O O O O O O O C
rfdONm dN~C
N ~ W m m m n C
`- N ~ A N d ar,
O O O O O O O C
n~lo mvi Dion
M odmelnn[~
N N d m m m M
-Mn~ yr
m O M d m d
(~ m m O m N N m
m Aou1Mn
rN~l°n m r'o [Nc
oMOrn~Inm
M n ~ M
N~ N O M y OM1 M
m M O O N tD N
W m m O m ~ O
Nrvu~'-IOm~
~oaiom dN
d r ~ v
N m d o n m m m
M O O O M d N r
N O N O O to r fn
N ry r N~ t0 o Odi
moai jai
r M
O O O
V O M
O m
J N N m
M N
N N
I O O d
N O O
1 m N d
m rm
Cddl Q
m
N N
O O
O O
m r`
n In I
r- N i
O m
1 N ~
0 0°~
r r; I
n of
N tl)
M N i
N
N ~
O O i
N m I
O amt 1
Oi I
o rl
N r
o °ai
0 of
o <
r rm}[
°o °oi
m nl
~I
c
i
0 oc
0 oc
°m mi
m a
m
N d C
O O O C
0 0 o c
aiar
n
r Irvin ~
o ui me
v
N vM f
O O C
M N
Imo m u
m n ~
O O C
vi vi r
e m s
n
ai of
m ma
m r
to o «
N ` C
In u
o me
dm ~a
OOi r Q
r
m ~v
r d
m r 4
N O M
m O m IC
N O m V
o a
m o ¢
M N O
> o
> O 000000000
0 0 0 0 0 0 0 0 O~
' ~
f 0 0 0 0 0 0 0 0 O~
0 0 0 0 N O O p M
> O O O N M N l~ i
N~ O
1 N
J I
mN~ m N.M..
v
i m nnmm
°m
o
m
m[n
m O) mdm d ~ro
O>rrmOmm~ m~
l M Inm m OO.N fpNQ1
V N N 01 0 d m m .~ r
O
N m m
>N
...
J r
O O O O O O O O V~
m r° °o °o o °o °o
_ N m m r 0 0 O N m i
N
N
I `.. r N m O O O
r N m N N
0 ° °
°
0 0 0
i
°
0
o
0
0
a
~ rn °r o °o °o 00 0
I r m N N O O O to m
I O
I . i r N N O 1n N
...
O 0 0
O m
0
0 0 O
O
I Q
d O 1 O i 0 0 0 O O m i
O
m
N 00
t
D N
OI
O m.
N
N n Oi X00 N
n N Q N
0
0 0 0 0 0 0 0 o m 2
0 0 0 0 0 0 o d c
o
O mIMV OO°oo o °o iD<
m N 10 0 0 O N [p
r
N r ~ o o
0 oooaolooomc
0 0 0 0 0 o r o o d c
n
' W M O O O M p O N C
m d o 0 o M o o c
Y
l
m m m N 0 0 0 0 N m<
r d, r, N
o °
0 0 0 0 0 °
0
o v c
°
°
o
h m oo
o°OO
o °tf'c
m m 000 0100 [D[
m
m
N n.-O N O O [
rNN~111m O
N
0 0 0 0 0 0 D o m "c
0
to 0 0 0 0 0 0 o v c
of vi o 00 oouic
o m °m °o °o °o °o. ° v
N ip
O
m n ~ N O m O
r N M O .-
O O O O O O O O d C
m me°o °o o° °oo°r'c
r
tt)
d m m 0 0 0 O m m C
r O N M ~ N
r N N m
O O O O O O O O W C
0 0 0 0 0 0 0 o v c
0
[do_ mviooo oovic
mdm°o °o°o olon [ov
m rr-N °Idnrv o r
m OOMI [7NMO Q ImoN V
M ONmm ~Ori00rm~
N
r
m
.~ Imm~[~MOOm.-a
Doi to vin v~
r it rn
.~.JM
[o
r o r m o d m m m n
O M QOO Nm.-d d
m °o I°o °Imn °o volo ~[r~.
~
d In ~
M o d m o m M
M
v O m m N N r N
I(1 N Idn r
N `
m
r oncnr~Nr;mml'o
O M m O d N 0 m d
N 00(Odrm~r-NN
N om InovNO~
d, N i~do m.`-
N ouim~vvi ai ao `
o w
o ~
N y
~
~
CA
C
N W
~
J
C
>
~
C
(n
Q
n
O m t
~ O
~ °' n
w
LL
m c m m v m O
~' c m v f' ~ c w ~- a
°
' ~ saw'c rn c a~ ~
-
z~ U o~
~~ E y~ w m y c
z ~ N u w e U~
w w w O
Z m w
~ a 'a m c w
jv«1
0 ~'y°~N
J wa ncn wrnual
W C C czz V- v '~w°Ec~ ~oL
~
W y
~ LL~ O
m- U U~ ;
x K
W W a ~
m a N W W
> a W
Z ~ "' >. ~ a U~
~
c v~ -
v ~'c
o; °' n o n
_
cO W 0 .~ w in ~ H
w x c
N
o O J 0. ~ K u 0 a
~ s
w~ o m¢¢ ~w
°
v a
t ~ ~
~ m a
t ~
S
.o a
E~amt E
wFH . oa o
y
2 o u :_
c
to noun°cv
,
U 3 0 o o
aa'oo ~oc~a° o~~ So¢w"aci~aam°
i °o
J O
J
~ N
J
~ O
O
N
N
J ~
1 ~
d
N
i e
ro
M
N
N
m
d
1 QI
i r
m
m
d
d
m
N_
I
M
n
0
m
m
d
v
[m+1
N
N
N
m
N
n
m
N
m
v
ci
d
v
O
N
0
d
m
to
d
u
01
N
U
v
m
U
P
0
N
r
m
m
m
d
N
O
d
r
M
N
v
m
N
v
m
ui
m
0
M
v
m
aN1
d
m
M
N
d
a
0
W
N
d
m
ui
0
N
d
d d
m ai
M N
r r
m m
N N
a v
M M
a °v
O O
Q m
N N_
N N
m m
M M
U
m
m
m
t o'
m d
U
6
ELk River Municipal Utilities Monthly Electrical Demand
50
45
0
~ 4
~ 35
.
30
~
d 25
20
1
5
~r1
~~`~
a~ Q~` o~t
,o~~
,o~c
,o~c
.~~
J~~
~~
~y~
~`J
~~
~~ P G~o
~~
~~
,J
~
~~
~
~~
~
~ ~~ ~
P
~~.~ O ~a~ O~c,
Months
Elk River Municipal Utilities Monthly Energy
Purchases
24,000
~ 22,000
•N 20,000
d
N
s 18,000
a 16,000
~ 14,000
w
12,000
,~~Jac1 ~~`Jac1 ~~~~r PQ~\ ~a~ ,J~~ ~~~~ PJ~JS'~ ~~~,~~~ OG~o~~c ,~~,~~~ ~~~~e`
F ~~Q ~o ~~
Month
r ~
i ~
i
_ ----T----- -•
t
i
~~~ ~
if ~~
s~ ~
i ~
i ~
i ~~~ ~
»...t
2U07
7
Elk Rlver Municipal Utilities Monthly Total Electric Load
24, 000
22,000
~ 20,000
~ 18,000
'~
16,000
v
14,000
w 12,000
10,000
8, 000
,,+----~
„r
'~ `
i' ~
~~~ j ~ ~~~
~~ ~~ ~ ~ ~I
~~~~+~./
------- 2007
Jac1 ~ac1 a~Gr PQ~\ ~a~ Jc° ~J~~ J5'~ ~°F'~ ,~°~ ,~°~ ,~e~
~ Month ~° O°
Elk River Municipal Utilities Monthly Electric Sales
$2,500,000
$2,000,000
c $1,500,000
D
V!
$1,000,000
N
$500,000
.""' `-~~
~ ..~ .
~~~ ~~~~~~~~ r
2007.
~a~J~~ °~cJ~~ ~a~Gr PQ~\
$0
Month ~° O°
ELk River Municipal Utilities Monthly Residential, Commerical &
Industrial Loads
12
000
,
10
000
,
8
000
3 ,
6
000
N
.a ,
° 4
000
„
~ ,
2
000
,
0
~~
a~
`Gr ~y~
~~c
Q~\
~~
~~
J\~
~~`
~~~
~~`
~`J
~~J
~~ J~
G~O
P
~
~J
,
~~
~~
~~
, ~~ O
~
~
P ~~Q~' ~o Oe
Month
Elk River Municipal Utilities Monthly Residential, Commerical &
Industrial Sales
0
c
as
ea
/
~
trlal
,~'~ '~~
,
` '
`
~~~'
`~~ r
R®sfdentlal
_ --~~ _ 2007
,..~~
~ ~~~__
•
i _
~~ ~".
Industrial ~ ~
`
~
-
;
,`
.~ ~ ~~~,
~ ~
~
~ - i-
~~~
r~1we~
~ *
i~
~
~
~ ~
~.~~ .-
``"~..i
side
2007:
_i
_, Commercfa!
,~~J~c1 ~~`J~c~ ~~~~`~ PQ~\ ~a~ ,J~~ ~J\~ PJ~JS'~ ~~~,o~c G~oo~c ~~,o~c ~~,o~c
~ ~~Q O ~o~ Ora
Month
$1,000,000
$900,000
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
Elk Rlver Municipal Utilities Monthly Water Pumpage
160
140
= 120
0
100
80
m
a 60
~ 40
a
20
0
.~'~
~~
i ~~
-- ~ -~
~ ~
i ~
s ~
~ ~
i
i
~ ~
~ ~~
w
2447.
,a~J,~c1 ~~`J~c1 ~~~~`~ PQc~ ~a~ ,J~~ ~J~~ J~JS'~ ~~~~c OG~O,Q~t ,~~,o~~ a~~~~`
Q P ~~Q~' ~o O~
Month
Elk River Municipal Utilities Peak Day Pumpage
s
s
.
m
c
'o 5
~ 4
c
m
3
p
Y
10
a
2
1
0
mc1
ac1 ~~r
Q~\ a~ Jy~
,o~c
J~~
J~~ ,oe~
,oec
,oec
~`J
~J ~a
P ~ ~
~~
o,
~
J G~
~~
~~
o
e
,~
~ ~
P
~ o~
O
ea
~~ ~
O
Month
~ ~~
i ~~~--
~~,
~ ~
i ~
f ~
/ ~
i ~~
r~~~ -------- i f*,
---- r ~.-
2007
~v
Elk River Municipal Utilities Monthly Water Sales
160
140
120
A
C7
c 100
0
80
c
.N 60
m
~ 40
20
0
,~~J,aC1 ~~`JaC1 ~a~~r PQ~\ ~a~ ~J~~ ~J~~ PJ~JS'` ~~~~~` o'~o~~` ~~~~~ ~~~~c
~ ~~Q O ~o~ Ora
Month
Elk River Municipal Utilities Monthly Water Sales
$450,000
$400,000
$350,000
~ $300,000
o $250,000
w $200,000
m
N $150,000
$100, 000
$50,000
$0
~ `"`
i
~ `
i
~ i
i
y ~
~ -- t'4
i _ ~
i ~~
i ~
--- ..~~~
,~~Jac1 ~~`~~c1 ~~~~'~ PQ~\ ~a~ ,J.~~ ~J~~ PJ~JS'~ ~e~,o~c o'~o~~` ~~~~~ ~~~~c
~ ~eQ O ~o~ Ora
Month
O
r
D1
c6
VJ
LW
1~
J_
J
^Q
I..L
CL
NG
L.L
\W
/_
J
W
d
ca
C
M
T
f0
v
a~
C
a
O
O
N
f7
d
}
R
V
N
LL
O
O
N
d
}
l0
V
N
~ t0 cD u7 r` ~ N O O~ O M M M O N V O N O O O r, O) 6) M O (D O O O 00 O M
c0 V O c0 N ~t V N c0 O cD O O O) ~ O O> O O I~ O~ O O R W aD O ~!'~ N O O O O N O O~ ~ ~ ~
CO M m N N 0 O) O~ O N O u7 ap ~
O r` M O O) t0 O O
O O) O
'
N a0 a0 ap N Q1 N O N O O O V O
N m O r-
_
V
> O O N ap 00 f~ N u
f M V
CO N O O V N
-
O
W M I~ O
' O N M W O M ~ 00 O ~ ~
_
.
_
N O .- V M m r• M ~ V
V ~ r` r- ~ n N O~~ M~ N N
B O O ~Y W a) V (D ~ O V r` .- O
r` a) M M M r, N O N
N V r` r` ~ W W M N v 7 N~
W O N
~ N ~ .- V
N 47 r ~ r- N V N
-
~ O M M m N (O f~ a0
O ~ M
.
N M
co r ai <t
ai .- N M m N O ~
o
N
~ a 0 0 t(') [f V M r• a) M O V (O M 0 0 0 0 0 0 O O
r- ~- ao N V ~ r` O ~- r` '7 0 aO O H O to N O N O
O O M N
N O N r` O O O O O N O O O O
O O ~
~ ~ to a 0 0 0 0~ 0 0 0 0 V N
h CO a) ~ ~ ~ .- ~ e0 O O
O m O V N 0 a) (O O O
N CO ~ ~ O m (D O O O O aO O O O O V ~p
_
_
O (D (D N O ~ M O a) sf a) r• ~ W N dJ ~ ~ ~ r` O O ~ (O p
r- r- ~ r- N~~ .- N N ~ V I M O~ (D ~n ~ M O O r` O O M ~ O M pp
N N N r- N CO u7 (D N v ~ (O v ~ ao N t0 v r, r` N O O~ M O Oi p
W P M M (D V W ~ M V W~ M ~ V (D sY N N ap
V M S r O N ~ M
M .~.
N `~ O O O W V N M u7 ~ O m N ~- O a) O N O O O (D
N GO ~ (O a0 C V O a) ~ ~ O aJ 0 0 0 to O~ O ~ 0 0 a)
a) N V O M O~ W Q~ O ~A M N O CO r- O (O W O O H
m 0 (O V (O M 00 O O N M N R (O aJ (D m V' O r-
a) O) cD N V O ~ V O O~ M O m M O O r- ~ cp
(D r- CO V LL~ O (O ~ r- (O O .- ~ r` M M a) N _' O
NV ~ r` N ~ M ~ N ~ ~~ .~- N~ V
~ ~ r` M
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ O O O r- aJ N QI (O M O (D CO (O O (O O O O O O O V
V (D O O O O~ N O V r- a1 r` O O O O r-
C' V' ~ W O N .- Op <7 a) r` r` M (O ~ O (O O 00
a) N V O) (O CO O O) V (O ~ ap M ~7 N ~ O N
M m a) M V M ~ (O N B O O ~
.- (O O W N C N N M ~ O
r; ~ rn
N
O O O O O O O O O O O O O O O O O O O O O 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ (O O GD N O S aJ N m 0 0 W~ N O N O O N (D O O O
cD N O) V O N C O m N V r- N ap ao cD O O c0
(O CO W (O ~ O~ aJ W N V ~ CO to M~ O O O
l7 M M N ~ t( ~ N O ~ ~ ll7 N V M
U7 r M ~
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
oO N a) O O O N (D M 47 O V CO ~ O ~!'I O O M M 0 0 0
O r- N O~ v V M (O O a) O M a) O O m a) O O O N O 0 0
M N m V N (O u7 O V V r` O~~ M O~ r- O d a t0 O O N
N N .- N N N N N N N .- N N N N N N N E N
e0 (D N V O N CO W r- ~ Q1 O ~- a7 m 0 01 N O oD O O O V
r- M a0 M N v ~n O) .- O a) O ~ Q~ O O~ C O~ O ~ 0 0 ~
N M a) (D ~ 00 ~ M r- M O O N M O r- N O M N O O a)
V (D M~ M V r- M N~ O N C B aJ M O t[7 O O
LL~ LL) d' O W N m M M W N V In CO .- O 01 N O '7
•- C r- r• M (D M O N O e- M to .-- W N r-
.- ap V' M ~ ~ ~ V U'1 a) ~ M
r- M a7 N e- (p
r ~ ~
e0 O> a) cD ~ O O O) V N CO O O) c0 O ~ O (O O O O ap
M cD r, O N (D V N O) O a) O~ t0 M O (D I~ O W O ~ O O (O
M N m c0 N to r• r- CO M~ O V O a0 O M ~_ O r- a' 0 0~
M W (D O W N~ M O~ N ~ O .-- O aJ O W
r• O O N r- N V O O N ~ O (p
~ .M- ~ ~ r- N V N N~ ~
~ O
Z Z
N Q Q } H
~o ~o~ cn ~o
Z J H O Z~ ~ J W Q J~ ~
~~oUZwOww W ~Qwcnz~UC~ U
~oZ~o~ZO(n~w~~~ZO(~iiZ za
W Q w O O O O w o w w Z Z z z= O U
'-~ow~~wWWWgo°goooo~ oo~Z
Y Z ~ Y U N fn (n (n Z m ~ >- ?~ ~ y W W W W W
J~ d' J Q' H H F- f- ~ J (n ~ Q Q Q Q S U R' ~ Z~ w ~'
W W W W W O O O O m m W C~ O O ~ ~ S~ U U W W M ()
(n (n (n (n fn (n (n N In fn (n Q (n (n N M In = Q Z Z O ~ Q Z
W W W W W W W W W W W M W W W W W otS S O O O J W~
J J J J J J J J J J J J J J J J~ (~ -- W Q~
Q Q Q Q Q Q Q Q Q Q Q U Q Q Q Q Q H ~'"' Z U
fn (A (n (n (n (n (n (n (n (n (n ~ (n (n In (n to M W Q q ~ O Z W
~ H H H F- !- F- {- F- F- I- I- H F- H f- F- f- U U 1- ii ~
~ U U U U U U U U U U U U U U U U U -~ >~ W a~ w 0
w w w w w w w w w w w w w w w w w m~ m z p ~-
Z J J J J J J J J J J J J J J J J J~ W~ W~ Q U
~ W W W W W W W W W W W W W W W W W Q. (n (n U` ~ Q ~~
Q ~
~ U
W
W ~ N M~ In (p f~ aD m N M ~' N M V ~ O ~ N M C J
a N N N N M M M M V LL'Y ~ t!') ~ ~n W
V' ~ V ~f V V V V V V V d' d' V V V V V~~~~~~ J
Q V V V V V' ~' V V V V V O 'V V V a V Vi V V V V V 'a Q
O O O O O O O O O O O O O O O O O O O O O O O O F-
U c d' v v v v v v v v v v v a v V V V V a V V V V O
U V V V V 'Q V V V V V' V V V V V V '7 [f V V V' V V V
~~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o f-
~ F- V c o i D c ~ c o c o c p c D c o i fl c D c o c D~ c D c o c o c p c D c D m c o c o i D c D
cUw
~ W W
Y
O O N N O O O O O N O 0 0 r- ~
~~ O aJ M 0 0 0 0 0 (O O O O (O c
O O pOj E N O 00 O 00 ~ O O O O N r
V V r- ~'- U7 V O O M B Q~ ~
N N V~ W N N N ~
r` N ~
r
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c
O O O O O O O O O V O O O O C p
O O O O O O O O M O M
O O O O O O O O M O M ~
~n ~n o o ~n ~n o A rn o o r
V V O W N N ~ V ~ ~
r
r
C
0 0 O O O O O O O O O O O O O c
O O 0 0 0 0 0 0 0 0 0 0 0 0 0 c
~~ N r- r- O O O M V M O 0 0 CO
~ ~ (O M ~ a) ~ M O
oS ~ ai m ri v a
r• M ~
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ O O N tf) O O O O N~ O O O M a
t1) to O M V O O O O M~ 0 0 0 V' C
M M O O .- O O O O~ W O 0 0 CO (~
V tt N .-- M ~ N V N (~
O O O) W a) O O O O O N O O O M ~
~~ O ~- (D O O O O .- M O O O M O
O O O~ r 0 0 0 O~ N O O O N C
to ~ N O Q~ O V V ~(
01 O O N M N O n
~ M O V ~ V O
N V c
m 0 M r- 0 0 0 0 0 r` 0 0 0 0 r- d
O O N m r O O O O O M O 0 0~
r,n ~~riaooooorivooori r
~ ~ V O ~ ~ V N (C
V V (D ~~ N M O ~
a) M
r
W
w O ~
O
J== ~ a
W ZUU F-
O
~ 4. U ~ ~ fn d Z
Z I- Z W F- Z LL' W~
w z~ z p O~~
z w ~ ° ~ ° ¢~Q O z ~
> W Z~j Oa I-cnUQw
od W d'~(~j~=mOU~a~~U
F-~ >- W W W ~O~~Z~LL W Z
W O ;~QZ W W ~UOZOaQQ~
w? w U~ O U~~ z a U z J p w
~~ ~ W~ N~ H W O LL~ Q Q~~ U
z~ ~cnUO~<n~zJ~c7cnaU ~
~ it z_ ,~ F-
Q _ H ~ _ = w
O ~- N M V ~~ N M V m~ J
Urn ? 0 0 0 O O N N N N O O W
Z ~ J r- r- r` r- r- r- r- r- r` r- r` r- J
Q W v v v v v v v v v v v v Q J
~, O~ x 0 0 0 0 0 0 0 0 0 0 0 0 f- ~
(O O r• r` r- 1~ r- r- r- r` r• r- r` r- O O
(n V O V V 'c7' V V V V V V V V V
W of- ~ooooo00oooooF- I-
W cD WcomcDCOCOCOCDCDiDCOCOCD
I- _
Z ~
O
12
O
N
N
(d
v J
L_W
1~
J_
J
^~
LL
t
C~
G
W
~_
Y
J
W
a
m
V
«')
x
a~+
O
O
O
N
L
f0
d
Y
R ~
V ~
N O
LL ~
fE
d
}
_C
C
.~
f0
+.+
0
a
d
N
0
d
f4
O ~
N F-
V
d ~
~r
N ~
lL ~
3
m.
z
C
0
U
U
Q
a
n
N
N
N
N
O
N
N
N
t0
O
a0
O
M
Q
d
c
ar
a~i
0'
~ J
d ~
= O
`r' 3 O
UU
a ~
c
a` ~
O O (O ~ r 0~ 0 W N~ 00 to O O I~
O N O O r r O N~ r 0 00 a0 1~ O O m
0 0 o r cb co o v ri n: co ao o ri o 0 0
(O Q M I~ (O V to M n M ~
N N N E O ~t N n 0 I~ O O
(O (O ap O I~ N N O O (O (O
to r r Q r N N I~ n
M
N N
O~ 0 0 I~ V O (D V N N M O f~ O O O
O M O O a0 O O O V a0 m O~ O) O O Q~
O t(1 O~ N W O~~ M CO M N N O O
O V n M M n M O~ M m
V N~ O C V f~ W A N (O
N Q m N~ r M 1~ M O O
.- u~ O
~ O
N N
O r 0 0~ 0 0 (O V I~ N N Q 0 0 0 0
O a0 O O V O O r 0 V' Q r r f~ O O V'
O (O O ~f a0 O O O M f~ M r (O t1 O O V
O O (O m~ (D ~ M sT O O ~
O m N O N if1 V n n N f0 1~ O_ V
~ V O) t0 M M t0 V O a0 O> I~ N
st ~ M 01 in m
W r N
O
O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O N O O N
O O O O O 0 0 0 0 0 0 0 0
O O O O N 0 0 0 0 0 0 a0 O
1~ n Q O M O O ~1'I ~ O O r to
r~ N M (D V N M r Q~ Q>
N r (p
V V
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I~ O O M O r O O M n M O M N M O N
~ 00 O n O M N O M N O O
V n O N N O M Q O~ 00 00 M1 O
r 'V' N N O M N N CO .N- V
O N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O N O Q V O O N I~ ~ n O tY W O O (D
O N O O) M O O !~ a0 O O N O Q O O r
O r O N M 0 0 0 O~ r m M M O O M
N N Q r N M N N
O O) O O t!') O O V cD M a0 a0 c0 O O O
O .- O O O O O W 0 0~ O a0 N O O (D
O M O (O r O O O UD N (D W M I~ O O n
m M O M Q a0 O~ m V ~
O 1~ O V E N N 1~ M r (O
N- ~~ O M i!7 r V N
r V O
M Q
M M
O M O O (D O O I~ M n O O V O O n
O O O O a0 0 0 0 CO O M m 0 to O O M
O~ 0 0~ 0 0~ a0 Q M O O~ O O N
M r Q M r r M r I~ W
W O
r I~
~-
W ~ LL Z J Z
~ g U w g LL W
~ ~v~~
z ~ w
aw w
uQi aw~~~o
Z W Z J~ U~~
~o ~az~z_
>i-- ~v=i~v~i~zp~Q
w~J ~Z~LLwg~o a
amW a2S ~OZF-OwrX
~o~cn ~gLL~c~za~mow
w z J J 0 ~ ~a X w Q w a pw =¢~
U~ Q O J J Q Z W~ Z W lL Q Q' ~
w~~ w cA ~ m w 0= 0 Z O O~~ Z O
W ~ O? o z ~ U c~n O~~~~ a ~ a F
w
a
Otf ~ O O n n ap oNp a0 oQ0 Q~ N M V ~ uN'> t0 O
r^ O ~t ~! V V Q Q '7 Q V In ~ O~ lI') lA
V ~ 4~ U7 ~A ~ In ~ ~ ~ ~ ~ ~ O ~ ~ ~ Q
Z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o F-
U v v v v v c v v v v v v v v v v 0
u~ u~ ~n ~n ~n ~n ~n ~n ~n ~n ~n ~n ~n ~n ~n ~n
~ Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~-
U W c D c o c ~ m c fl~ c o c o c D m c o c D c D c o c D c o
W O
J
W
~ 1~ O O ono ~ N ON N m Qni M
O ~ O O (p ~t (D O M oMD ~t (O
f~ M O O O n M M M f~ ~
n f~ ~ O r (p r N Q N Cn
~ I~ r ~ r (p o0
r M ~
M O O O M M~ (D V V f~ !~
00 N O O _N O W W O~~ ~'
N N ~ ~ M~ O N M
O O t!') r N M ap
M O) N ch s}
O O O N ap M O M Q O O
~ O O O N cr f~ O ~ CO ~ 00
Oi O O) M DD ~ O m 00 I~ O)
Q M O m ao M m O V~ O Q
O I~ O m N ~ M~ f~ ~ cD M
O -
~~~ ~ f`N")- N~ ~ m Q O M
N N
O O O O O 0 0 0 0 0 0 0
O O O O O 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
O O O O ~ 0 0 0 0 0~
O O O O 1~ O to G O O N
O r r I~ N M '- N O n r
M N~ r r V W
M M
O O O O O 0 0 0 0 0 0
O O O O O 0 0 0 0 0 0
O I~ M O O ~ O O~ M V l17
O O O ~ O n ~~ V
N N r (~ W
0 0 0 0 0 0 0 0 0 0 0 0
O ~7' O M m V 0 ~f7 M o0 M
O O O a0 O O M O n ao DO tf')
O ~}' O M V I~ N O W O O n
N N M r r M N
aD O O O o0 N I~ O n fD O N
I~ 0 0 0 I~ to N O V M O .-
~{ r O r (p r 'Q' O O r N 0
~ N O I~ N O N A M C'n
M M O N r N V 7
W M O O~ ~ M O t!i O~ O~
~ O~~ O~ O~ O O~
~,~ -_- o~
N V
~ w W
p >
w Z O
w,~ wow
g ~ w ~
~ ~ ~ ~ ~ d
~ ~ ~ O> } O N z
p °tS Z W J~ Z ~ W
~ O Z c j W Z~ U m Z
=cQ7z~ w~~LL>~a
pJpUCn W>~O W ~fnw
apQ?Q c/~Ozwwa~0
~QZ~~~ Zw~~w~v~H
J _] J J J ~ Q' I--' ~ r2 H~ m
Z W F'
~ uoi ~n ~ ~ g Z O M to (D I~ eo p
a ~ In ~ N Q O ~ ~ tf) ~ U1 N Q
V o 00 oF- 1-000000
J ~ ~ ~ ~ O = ~ ~ ~ ~ ~ ~ O
-~oooo~- moooooo~-
LL
p m cfl co cD ~ ca co co co co ca
Z ~
J ~
M f~ O N M ~ r Q~
W n o0 V O N r ~p
O I~ O V O N W I~
N O N M 07 (D Op
O O N Q1 Q1 V I~ (D
'- O V O O O r N
r N W N V m r-
(D W M N r 0 0 0
Q1 I~ V N N M M~
V~ M~ N f~ O O
M N M O O O M M
O V V I~ ~ N V~
N V (D (D r M r
~ r r
O O f~ op O a0
Q1 r N V M r N 000
iNC1 o~D N r V C ~ ~
N O N 01 f~ O M B
I~ O V tI') m ~ M -
N ~ N CO m
0 0 0 0 0 0 0 0
O O O O O O O O
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
r ~ to O ~ ~ O
r N O M I~ M
N r
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
I~ O O N O 0 0 1~
On1 O ~ f~ (D Q N
r N M O M
O
0 0 0 0 0 0 0 0
CO (D M V r I~ N V
O (D Q O O O N O
V O O n to N o0 I~
M .- N r r N 0
O O M O N O N O
rnn~nmrnnoo
V V n W ~ U') 00 ~
i~ T V O N O (D O
M V V In O) (p cD
~ M
I~ m O N Cn V A N
a0 M o0 r (D O n a0
N N O n V M ono oQ0
O V N 1~ n n~
N r r r Cp O ~!7
N
~ }
m
~ w pz ~ ~
a w Q ~ w
p ~ ~ p ~
(n M~ W W Z O
W z z z z ~ LL
~ ~ ~ J J ¢ ~ Z
~-QQpp W C7~
UHI-22=~
~cncn~~~w~'
~ m m w w w p w
~»»>zz
~tgN000~~
LL lL LL LL. LL LL LL LL
W 0 0 0 0 0 0 0 0
~ w w w w w w w w
Z U U U U U U U U
W 1- F- f- F- F- H F- F-
a
X
W
W r r N N M
N N M M M V~
~..~ m 0 0 0 0 m 0 0
Z ~n ~n u~ ~n ~n u~ ~n ~n
Q o 0 0 0 0 0 0 0
rn rn rn rn rn rn rn rn
Z ~n ~n ~ ~n ~n ~n ~n ~n
W o 0 0 0 0 0 0 0
Z co co cfl cD co co co co
Q
~~
'•-
O
C7
N
(~
VJ
W
~_
J_
J
^Q
LL
L
~~
LL
\W
_/
W
a
d
u7
m
u1
T
N
c
a
H
O
O
N
t9
d
~" r
t0 ~
U ~
N O
LL `
N
d
C
.~
00 Q
N F-
~ d
}
l4
V
r
LLI~
a~
E
m
Z
r
c
0
v
U
Q
C
7
O
V
V
Q
m O r h C M M m V' ~~ O W O N N O O O M t~ O O (fl O 00 O OD [t N M N O M O M W CO
N 01 N~ .- N ~ I~ N (~ ~ M M O r O O O N M O O O LL) O O O O M h V (O to f~ M CO 1~ M
~ V' ~ N O OD M (O lf'1
O O~~ r- V' M N O h I~
O 01 O (D
M M O CO R 0 0 01 0 I~ O O O O O
N N O M h O W (D Q1 W M to M
M h 00 V W M ~ m 0
O~ 00 O
O m .- O ~ 'a O N a) h I~ .- ~ 00 N O O O N ~ (0 N I~ N to O O 00 (p ~
M V fD O M O N O
M 'V .- M ~ (O N~ O O
~~ CO (0 a0 ~ a0 M .- f~
~
O <D O (D O~
h M I~ M N N N li'1 O
M (p N
N N ~
M V
~ N M
O 1~ h M M 00 m O
(D ~ M 00 CO d' ~~ N W O
D7 0) W W
D) m O O O O CO O~ O O a1 0 0 0
O~ O O O V O 00 O O 00 O O O (O CO V OJ ~ M
tD M N N ~ CO N M M 01
S O O N
O O a0 O O tl') (p Q) O)
I~ O O V M V' f~ a0 n ~ Oj
O O ~ Oj
V V O c0 O O O M O V O O f~ O O O V
f~ (O O (O N M~ O O
V M O N I~ ~ 'cT V (D o0
M~ ~ N
(0 O (O (O '- M~ .- O V V f~ n M ~ O O O O V I M I~ (D 01 00 ~ N
V ~- N .-- t~ .- f~ M W N N M M I~ N O N N n V' ~ D) D) (D N N~ M
~ V' (D CO (0 ~ LL~ M W n O r ~ (p
V C
N M (D ~ f~ to d1 M~
I~ O O O~~ N N~ O O
O O ~~
V V O N O O Op 0 0 0 0 0 0 f~ O 00
O M M O O M 0 0 0 0 I~ O~ O W V 01 [O M
~ V~ M V' N I~ O V m
00 O (O M
O O a0 tD M M M N
V~ a0 V' O m (0 M O O
O O V' V
(O (O O O O N O O O O M O M O T
M O M t0 O cD a0 oD M Q) ~Y I~ N~
O (0 O1 V O O O V
t0 O a0 O
S O N 1~ O M Q) ~ Q) ~ ~A N N ~ N E N O D1 n M M M M Q) Q1 N O O O (0
O (D O 1~ ~ O O O r
M ~ N ~ (O 41 ~ Q) Q1
V V W W
M M (D N I~ ~ ~ N M
V ~ I~ t0 .- O N ~!'1 .- f~ O (D
(D N .- ~!] (O N M~ O~
I~ ~
CO V V N N .- N M aD N N
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 O O
O O O O
O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O 0 0 0 0 0 0
0 0 0 0 0 0 O O O O
O O O O
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
O O (D CO
CO 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O 0 0 0 O O O 0 0 0 0 0 0
0 0 0 0 0 0 O O O O
O O O O
O ~ 0 0 0 0 0 0 ~ ~~ CO (O O O O O O ~ O ~ 0 0 0 0 0 0 Q1 0 In ~
~ t~ O a) to N O O 'ct
M (D M .- I~ V In ~ ~ ~ ~ ~ ~ O ~ O M M
~ n
~ M O 01 N O ~
r N ~ I~ O~ I~ ~ r ~
M to
W Q) a1 M M In
O N M
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 O O
O O O O
O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O 0 0 0 0 0 0
0 0 0 0 0 0 O O O O
O O O O
O .- V f~ cD (O (O
C V (O (O O M~ M O O
(O (O ~' ~ O 01 O O O I~ M f~ O O T 0 0 0~
CO O O OD O h a0 e0 a0 ~ N
O V Q1 O~
) V O m r
a0 st m M N W O O .--
N N
.- e-
O 01 V t0 1~ r O
O M~ W m r N O
M O
'- ~ N N V' O O (D •- O M a0 00 m
(D CO N N N M a0 N
o 0 0~~~~
0 0 0 0 0 0 o~
0 o o ~ o~ o~~~ o 0 0 0~~ o o
0 0 0 0 0 0 0 ~ o 0 0 0 0
0 0 0 0
0
V t~ O O N~ I~ n O
I~ ~ N 01 ~t1 ~ 00 CO o0 M M
01 O O O
O O O ~ V O O M~ 0 0 0 0 0 O (D
O O O O O M~ 0 0 0 e0 O N O ~-- N c0 (D I~ r
00 In M N 0 e0 01 O M N
~ O I~ M
N V (D M O V N m M
~ ~-- ~- ~ N ~ ~ N N M M
N N ~ U7
N N O ~ Q) 0 0~ (D O O O O O f~ O~
N
N N N N (D N M !~ CO O
~ ~ .- m 0 ap O
-
M ~ N r
CO I~ V~ M~ I~ ~
N a) O M V V I~ ~ V O O
O O ~!7 ~
~ to O o0 oD O O N O O O O ~ O M O N
O (O M O O (O O O O O N O N O '- O GO 01 I~
~~ er (D ~ f~ M O c0
Q O M (O
O OD 01 M CO CO (O I~
~f7 V ~ a0 01 O M cD O O
O O
N N O O O O O n V O O O M O (O O O
-
(O O O M M (O O W N N
N 0 0 0) to
C O f~ N ~ M O ~_ ~
O O
~~ e
_
O N ~ r ~ N O M O aD
W
O M V O~ I~ V ~ O
O X1'1 00
V ~ Q) ~" ~ ~ 01 (D CO cD D7 O o0 M N N N O N M N
,.~ V V c0 .-
~ N V V (` I` M Q) ~ N ~
r- ~~ N cD
V' t~ `7 M o0 M~ N~
M p h a0 V cD ~ W
~ O O
O O tf) U7
00 O O~ N O O (O O O O O M O (O O N
O (O N O O a) 0 0 0 0 c0 O 1~ O N O I~
a0 M V' O) M N ~ O .- ~
O O .- O
ricDVVaoco~ri
o
~ CO N (O h N V n 0o
0 0 riri
h 1~ oui~oor~oooo ouioa~
~ O) O) O
~
' ~i:ui~riTc
N oov~
r- X27 V to M~~ O~
O O
V V c)
f
M O O O (O M H M O
.-
~ ~ tt N~ ~ N V 01
O Q) M
N M N M a0 0 N N (O (O ~ ~ O lfi
c0 N ~ M ~ nj
a0 ~~ N N M V Q) N
> ~ IL
~ d J
ZZ(n ~ W p Z Z F-~ wZ~O Z U
O J O ~ lL
O
O
U~ w om~w U ~
w
C
~
O zz
~ w0
w J
7
n
. d.
~ z
?~
~
Z z w
¢ o
o~
m ~~rnz wo~w ~ z
~
o c
n
~
~ ~
N
X ~ ~ ~ z~0
n
~ww
c~
m wU~~w Oc~Xa
~
p
~
Z ~
_
i
HU
J H N
°'~ W U Z J Z U M O Z ~ CD )' (n ZO ~~ W~ N W O Y Q O X US LL o6 O
~ w
~ w~ m x
w a p
U
g
0~
O W v~
w
g z
z
~
w z~
O
z z w O~
V
o
u U
Q
O
N
~
~
~-w p m
z W=
~ W o
"
~aU
0
~w
>zHa w w
Ocn ~Q
Op~~~
X
w~>-
w
l
z
a o U
zz
Z
~ ~
i.
a
u~cn~UtO~~X F"'J
Q
Z ~c~~
X
-~
~Q~~
UZ
-
O Q
~~~
O
W O~
~
~ W
LL LL. LL W~ LL Lt. O W
w W
z I- O Q Z H Z_
W U W
W )
W
HZLL
O
p
~
~ - W M Ur
X
~
U M~
~
WOOOO
OOaw
fnww
ZU
¢ U wa ~
LL~LL
~
--
H
Zw¢m~w~~~
~~Oz
X W
U~~-~c
j
~UmQ
(/)W Q
w
Z~aU~
wl
-gUU
W~H~p
~--~Q ~a~
UwQ ww
mot- U
~
~~~aa
WOwpO~~~~°
° ~
ZwO~~~w Qw~H
Q
a~~~>~n~~F-w WoU W?U o
o
(~UcnJUF-wrONNQO?00 ~~UU~U~ U
cn~OJ
W z Z ~ ~
_
~ W a Z w w W
~ W A N N N~ a
C (O fD I~ r W 01 m m ~
U Z W
O M D Q. Z
1~ Q e' N M ~ O N M fD i~ .- rn~
(D f~ M (D c0 CO t0 (D (D eD V 01 O
~ U F O O
N M V ~ t0 U
Q ~ ~ ~ N
~ O O
O O) m m m 01 O O
C Z ll'1 ~!) ~ ~ LL7 ~A LL) ~ Q O
~, O JQ X O
W W Q N N N N N N N N N M M M
W O O W 00 OD o~ a0 00 a0 00 a0 a0 Op 00 Q ~ ~ ~ ~ 01 ~ Q Q ~ ONj ONj ONj
001 ~ ~ 001 QOi m ~ ~ O Q
O
~ ~
m ~ a ~ ~ ~ ~ ~ m ~
~ ~ ~ ~ ~ ~
n W o O o 0 o ~ 0 0 0 0
J Z In ll") ll') In l(') In Ln lf~
0
~ Q
i
In
~ l^
vJ l(')
E"" i
O
O
O ~ t("1 In In ~ ~ l{') LL) In ~ l17 Ln l!'1 l['1
~
' Q
01 ~ 0) 0) ~ ~ 01 Q) ~ Q)
N
~~
0 0 0 0 0 0 0 w 0 W O 0 0 0 0 0 0 0 0 0 0 0 0 0 0
" O p 0 0 0 0~ 0 0 0 0
~
N F- Z co cD cD cD co co co co ~ co ~ cp W co co cD cD m co co co co co co co co cD f- cD cD co co co ~ cD cD cD cp
W
~
~ w ~ o ? O U Q
1J
~~
~ r
O ~
~ ~
~ O
N
f4
} ~
l9 ~
N O
~ ~
l6
7
m
V J
w Ic
J_ 3
U
J a~i
^Q^ ~
4'
0
la
00 Q
N H
d d
/1/ } ~'
W l9
fn ~
/_ U
N~/ ~ d
LL ~
Y ~
J
W
d,
f6
Z
~ 7
a ~
O U
v Q
t17 ~
~ V
V
"D Q
d
C
a
O N OD (O h N (O 00 M n t` O M O N N N~ M M O M
r~ O N c0 M r 0 fD N~ aD aD r O V r M sT cD ~ 00 O O
M O n~ M 00 d0 O M m O O O t[) O O Q~
0 N O O
I~ N N N~ V I~ ~ a N
I~ OD h V O O O O M N an N
aD ~ to Q~ O M (O tT N O ~ ~ M ~ r N O ~ CO cD a0 ~ {n
r «) I~ O (O M M 01 OD ~-' CO V O m (D I~ O M to O O b
r r
M N ~ ~ ~p ~ O r (D r r~ r 00
~ n O ~
.
-
ai ai
N~ O C O CO N N (O (O O O O M 01 V V O M pp pp
N h O m 0 1~ V M S 00 H M O t!7 O I~ ~ V I~ ~ O I~
M M O (O 0 0~ 00 O CO N OD M O M N m~ (D O f~ p p
M 00 to N O N N N~~ O V O 00 N~ N V
' V N N
M m N O O O O M N m O tf
) V~~ V t` N t!') N
V N ~A
~ M M r R t}' I~ r ~ V ~
N
CO N N
M O O
(O O u'7 O O N a0 O O op m 0 0 CO (O f~ V V O I~
O N O I~ O~~ V I~ O O f~ f~ O O i~ ~ O (O Q1 O h
. . . . . . . . .
h V O M O O M M 0 '~ O V M OO O m~ n O O V a
N I~ ~ N O OD M~ I~ O O~ cD O 0p V N O) O V
M M t~ N O~~ O~ V O m 0 c0 M N (O M~ N M
(O '- f~ N O M a0 O I~ O O O W t` O (D C r O I~ M
r r (p ~ ~p op O V cf r f~ M r r N r (p m
r N r r cr
O O O O O O O O O O O O O O O O O O O O O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O m M OO O O O O O O O O O O O O O m
0 0 0 0 ~ ap t0 O O O N O O O O O O O O V
X 0 0 0 0 to O W O O O N O O O O O O O O N
(O N 0 0 0 (O O O O 01 N O m 0 I~ N N N O
r N O V V r V I~ ~ ~ O r M r N M r c0 1~
N M r r r r pp
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M~ O O O O M V~ 0 0 0 0 0 0 0 0 a0 ~ 1~ O r
M O o0 N 1~ ~ W M O O O M M O M
~ rt 00 O 07 M N m ~ d' O M O (D N CO
O V OD 00 0~ X1'7 V N r N r r V
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ ~ O O M r r M O N O f~ O V f~ V V M O N
c0 O N M O e0 r r O V O 'A o0 ~ O I~ r 'Q O M t` ~
N O ~~ O N N N M~ O N M M O M QO (M") ~ N CO N
r r r r N
O) V O~ 0 0 00 N O O O N r O O V V M (D (O M
O I~ O N O M ~Y ~ M O O N N O O N~ 01 M O O N
N C O (O O O O V O O O M CO N O O N st ~ V
f~ N M (` O N r N O R M O r M h 0 01 ~ O
r r N I~ O r 1~ V to N O M (O I~ M O~ N~
r N V 1~ O N N O N M r N M I U7
M 1~ N M N N M N~ 00
v M
f0 O O O O (O (D N (D f~ O M O O O W M O) CO a0 O~
~ I~ O~ O V r N 0 CO O M LL) Q O M 00 N M O O (O
00 M O V O (D m Q1 m M O N M 0 0 1~ N '~ O O t`
V 7 ap O V V O) a0 1~ N V 1~ M O N N
M O ~ m 01 ~ O O~ W O a r (O to 0p
V N O) O cp V 00 N ~ ~~ a0 N
Q
~_
w
^ ~ U ~
}
Z W
~ z } p ~ ~ w
Q ~ ~
~ j W v¢ °_ a p ~ ~ w
w a w J a
~ Y U~ ~. za
N ~ 0 0 0 0 U O ~ Z Q W ~ (n W W Z
~ W ~~~~~opOz~~ ~~W~~~
~~ LL W Q Q Q~~ Z Q W Z w W Z m a ~, W °~
= W U` Z (n O fn (n W U ~ ~ Z ~ ~ O fn fn W (n Z W
lL Z ~ ~ J O ~ J J W~
Z Y Q~_~~ c =n ~~ 0> w vW i~ c ~i ~ a a w c n> O~
W Z Ur ~~ J J J J_ d Q_ ~ Z ~ Z Ur J A W 4 =~
C7Q W ^ HF-I-F-~~-OZO W W ^~ILU-F-
~mJQZ^~^^ W W ~U W UJHQ^F-fn~fn
Z
3 >~ r O N M I (p 00 m N N M I to (D ^
= F- N M I (O (O (O (D (D (O (O (O OD O O O O O O O O Q
N N N N N N N N N N N N N N N M M M M M M
C ~ 0 0 01 Q~ O1 O Q1 O O m O m m O m O m 0 0 0 0 Q
~ ~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~
U~ N N N N N N N N N N N N N N N N N N N N N O
m 0 0 0 0 0 0 m O O O O O O 01 O Q1 O O Q1 Q1
.,,. ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~
C U ~ M cD cD (D (~ (O (O c0 (D c0 c0 cD CO (O cD cD (O (O (O c0 c0
Q
K W ~
V I~
W
M
O
O
V
N
M
d
N
C
d
U LL
~ J
W ~
J
H
tD
M
O
n
t0
N
r
n
M
t0
N
f0
M
N
f0
f0
LLY
O
O
r
O
O
T
r
e+i
M
N
r
O
O
M
so
N
O
v
M
N
O
M
O
O
n
N
R
Q
J
I"~
LL
0
d
cD
0
M
m
O
M N
O °~
o O
N i _
M O _
Q
~ = N
N '_
O 7
I- O ? U
C
MO ~
O C I I
N I~
~
O N ~
M i fD O
U
o ~ ~
O ] `
~ ~ 7
_
(>7 ~ II
` ~
~ `p ~ a
~ c
OI > 'O O
C N
V O
U
(0
Q' ~ Q ~ ~
N O
. T O. C
m
^ ~ O ~ I-
(~
O
F-
O
O
N
f6
d
} y
R{ ~
V ~
N O
LL ~
d
}
C
.~
N
VJ
L_W
1~
_J
^J
1.+-
ZO
c~ N
G ~
d
n/ }
W f6
U
N
N
L.L
J
W
a
n
v
0
-a
c
a
d
E
t0
Z
c
3
0
U
Q.
C
7
0
v
v
Q
V O V N O N O N n N V '~t 0 to ~
CO ap V 00 00 ~ O M O (D O Q) N a0 (O (p t0
M Cn0 O N N n O n O N ~1 V u") r
M n .- O m V V Q) ~ N a0 fD a0 oD
M V C O V
V ~ r~ M M Q1 O ~ N N N
V' V n n N O O Q) ~ M M
~ .- ~ N O O O
N N ~.-j l`~I
~ O O O N O N O O O (O 00 O V n h
M O M O O N O N O .- ~h M O O O ~
~ O~ 0 0 0 0 0 0 0 'cr aD OO O
t0 tC
CO (D (0 CO N W M V ~ ap 00
u1 ~ O O M n Q1 ~ r
~ ~ M In O O
N N M M
CO ~ O O O V O 'cf' O M O «1 V O N ~p ~p
r ~,.1 00 O O O O O O 00 to O W O ~ 01 p1
(D o0 O O N O N O (D V (O i27 O M ~ Ip
~Y' O M eD op V ~ cD ~ e0 O_ O
eO V O n n n M N V'
Q7 O1 ~ N ~ M n 1~
N N
N N
0 0 0 O O O O O 0 0 0 0 0 0 0 O O
O O O O O O O O 0 0 0 0 0 0 0 O O
O O O O O n O n 0 0 0 0 0 0 0 ~
O O M M O O O O O M M
O O M M O O O 47 ~ pp pp
1C1 ~ M M O O ~ N n if1 u'i
N N o0 e0 N O S Cn) W O
N ~
N N N N
O O O O O O O O 0 0 0 0 0 0 0 O O
O O O O O O O O 0 0 0 0 0 0 0 O O
U7 O ~A O O M O M O (O N O 00 O (D
O O_ O O 00 V 00 .- N O ~
V a
°rn rn ~ ~ ~ rn rn
o 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M O B O O (O O CO O N ap O M O O n f~
~ O V' O O ~ O ~ O (D V O 01 O M .-- r
N O N O O N O N O N m O M 0 .- N N
v cfl o 0 o co o co o n o u1 co o co v v
ap M N O O 01 O O O ~~ O ~ O aD O O
M 00 M O O ~ O .-- O M ~A M V O (O m O
O O ~ to ~~ M M (D n h
CO CO ~ ~ N aO .- N V ~'
CO (D N r V r
N N M M
M O M O O n O n O N O~ O O n n h
(O O (0 O O (D O CO O N O N O O n O O
N 0 N O O ~ O iOf) O C O _~ O O V ~
O U'1 O O O .- M O W
n n .- u1 ~ n cD m
0 o m m
f- (n
~ (n Q'
a w w
w a
w p W OJ
U Z
I- ~ ~ w
O
O w Z W H w W
Z Z ~ ~ r W~ Z p
pw ~ °~ mWZww~
z> p g p zu~WO
w~ ~ w ~ w w ~ O z~~
jU Q W OUQ QZ~~~cgp
p~ p~ N~ O a w U 0 0_ w
°~ ~ W ~ Z Q w~ p~ U Z Z~ W
W~~ >a~ ~~Q j~oa°g~~
w=z wow ~~~ Z~~~UUZFw- d
~HH ~~~ QZIL WwpQcn~OQ >
~?o~ Zap ~p0 ~cnU~~~U~ ~ ~
w ~
w w
W F" 2 W ~ 2 h- Q
O N Z Q O H ~ ¢ ~ O N M~~ Q
Uo1rn ~rn0 Qo~tn wooooo00 ~ f.
ZvvQ I1JvQ ~coiDQ F-cMO~~~~~Q ~
~oo~ n.o~ ooh QooooooE- ~
(nvv~ Ov0 u"cDCOO ~c~'omcNO~~~O O
00 oF- DooF- ooooooH F-
W w~~ W ~ wcNOm W mmcNO~m~
Q Z H J
~_ O can O
O O 0 0 0 M~ ~
0 0 0
0 O
0 0 (
D N m
O O a0 r 01
O O N ap O
N N N M
O n~
O O O O 01
O O Q) O a) ~ ~ ~
O M
N N V
V i
O
ui ui
N N
O O
O O
O IO
O O
O O
O O
0 0
O O
O O
O O
00 0
O O
O O
O O
0
0
N
z
¢O
N
~ W
~~
Q U
z
~ g
W cODm
_ ~ J
~ ~ H
W °o O
U O F-
y ~ Z c~
,~W Jo
>Q
K > m
O O O
O O O
O O O
O O O
O O
N N
O O O
O O O
0 0 0
O O O
O O O
O O O
o° °o °o
O O O
O O
O O
N N
O O O
O O O
VI
p
Z
p ~
Z W
O ~
m w
m =
rn ~
°a
OW
W
H z w
v °~
X
O ~ w
~ Z Z
a n~~
z
W~aa
(~ i-- O ~
Z w
2
H
N M O
W ~ o Q
d n r~ ~
rn rn O
~oo~-
WcNO~
O
O 00 IO
V ~ 1001
~- N
N N
O O O
O O O
O ~A ~
M ~ ~
N N
O O O
~ N Cn'
0 0 0
m O N
(D O (O
0 0 0
O O m
m O m
N ~
M O IM
m O 01
n n
Z
O
N
U
W
a
~~
W ?
Boa
U j W
~~O
O ~ F-
aW~j
Z U ~ ~
0~~~
U ~
Q ~ N j
N N
O O O J
n r~ Q
~ °o °o ~
~ o o ~
>~ ~ ~
CO ~ 001 ~
V' Oi M (D
(O O O ~
O N 00
N N n
N
U7 01 (0 O
O M 00 (0
_rn ~r1 n ao
m ~ 01
sf n M O
~ M ~ ~
c0 aD M c0
rnvaon
00 n c0 O
N ~ ~ M
O O O O
O O O O
O O O O
O O O O
O O O o0
O ~ n n
M 01
O O O O
O O O O
N N Q) O
~ O V
`-
0 0 0 0
N V (D V
O (O O7 u7
O (D N
N N
O ~ ~ N
u1 n n ao
O V O u"l
N •- n
~ O .-- •-
V
O O M CO
O 01 n O
V n rn v
M n 01 O
V O V M
o
N
w
Z
W
a p
z w w
O ,~ w
~N~Q
uJ Z U
w a a g
aa~w
»Qx
W N ~ ~ U
W o o_o aNO ~
W n n n n
0 0 0 0
Zn~~r~
0 0 0 0
d ~ ~ ~ ~
a
~n
.~ ~ A V M f~ ~ to ~~ O N O t0 N O I~ O O O m M M_ O O O O ~ (0 W O E O O 0p
~, M OD O> V 00 O I~ M n O h N O O O r ~~ (~ r O O O Q~ O O) 00 O a0 O O a0
~ ~ M CO (D m O O O (D O N to (p O M (O (D O O tt V O O O M~ (O O f~ O O ~
~ N M ~ V Q1 M h 'a N M to tD V '7 OD 00 ~ V ~ ~ N (O ~ (~ O CO
(V N M M r I~ r O OO LL'I ~ h~~ (O N V~ V V Cp O M r s (p ~ ~
~ ~ O N (O N M O) I~ M 00 V O O r o0 a0 M M r M N I~ W
d1 C r~ V V '7 tT r r N r N N N ONi m N N
N
f0
O
y ap ap O to r N O n O O N n M O O N ~ V O O O O O O O O fD Q~ N O S O O O
++ I~ r 0 Q~ ~ V r iA cD O r M t0 r 0 cD o0 a0 O O) O O O O O cl' ~ O r O m O O ~
f0 ~ ~ ~ O M M CO M (O M O (D (D t~ O O m V V' O O 0 0) O O O O O o0 tD O U7 O O m
U ~ M M O M T V O ep M CO (D O N N V V Q~ m ~A O W (D O ~
N O M N N O N V (O V I~ 'a r~ (p r r r. ^ ~ ~{ r N a0 CO O ~
LL ~ N O ~ n O N~ O O O W 00 ~~ N r
~ N N
N
C V t0 O M a0 O V' M V M N Q~ O H O I~ m 0 O O M M 0 0 0 0 (O a0 a0 O O N
V~ 0 0 O O I~ N~ N O O O O O O M M O O M M O O O O r O N~ f~ O O O
'~ O O M M O m N m N N f~ M O N CO (D O O I~ ~ O O O V 01 I~ O to O O W
00 O 00 O I~ O) N I~ O ~ Uy eO O N ~ ~ C 'ct c0 (p cD O ~ N O)
~~ O) ~ O O r .- ap ~ ~ p~ N V oD O I~ N_ N r ~ O cD N O) c0 O ~ N I~
V to N W V O V t!') ~ V aO a0 cD O O1 O) N N `~' ~ ~
O N M M M M m N N M O (D (D
CO (D r r
~ O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 O O O
+„~ O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
~~ O O O O O O O O O O O O O O O O 0 0 O O V V O O O V M (D 1~ 0 0 O O O
O O O O O O O O O O O O O O O O O to ~ N N CO tD ~ (O ~ O
~ O M O r 0 0 0 LL) O O~ O O r O O N_ N_ O) 01 N r~ tp (O O
~ N O N V (O f~ ~ V O N (O N t0 CO I~ r ~ M N f~ ~
m r M V V' V r r aT N N N O O N N
V /
W .r O O O O 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O
C 0 0 0 0 O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 O O O
i ` M c0 O O M O N O N O f~ ~!'I ~ O f~ (O (O O~ 01 M M O O O V f~ (D N O O~ O O V
r ` ~1 O~ M m O N <! M V CO (O (D O O V V V' O~ m N ~A I~
~ M M oD t~ M O ~ N OD r r a0 a0 ap op N N (O M
_J U ~ N N M r ao N N I~ ~ N N
f
-p o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
J d M oD O V M O O T f~ In r 00 t!') N O M O O I~ n N N O O O O h 0 0 0 0 O O (O
y V~ O r M O O r N~ v r V V O r v v v v 00 CO O O O O CO O O O (D O O
Q ~ 01 M O r O O I~ O r~~~ p) ^ O V' Op ap M M N~ O O O O O~ N O r O O I~
A ~ N N r M N r r r N N N N r N N M r
4.L o
N CO V' O I~ N O M r M~ M Q O M O O f~ I~ O O O O V O N I~ N O O a0
~ U7 V' O O O O N I~ N (~ m O O O O O (O (O O O CO CO O O O O W O I~ O N 0 0 M
Z O~ O O O (D (O O O I~ O~~ W N O O~ M M O O (D (O O O O O M 00 (O V R O O
OD O N O 1~ N ~ V r f~ 0p 0p 0 0 1~ ~ O M O~ N O
O O ~ ~ N 01 00 r t1') O 1~ O r M f~ I~ ~_ ~_ N N r a0 CO CO ~ N
N F"' N W M ti N m N N M M V V ~~ N r
N N
d N
A/ } ~-
W ~
Vl a+ N r O r N O (D N tt O a0 N O a0 O t0 (O (O O O M M O O O O O M V' f~ V O O V
_ LL C r f~ O (O ~ O c0 (O O O O r ~p ~ O (O (O (D O O m m O O O O O M N (D N O O V
~/ N N M O O Q1 M O OD N M O) O O) V V 0 0 LL) ~ O O O O O cD N V M O O N
L.L ~ O V V I~ V V OO N N f~ V ~ In O O ~~ O N I~ m
~ V f~ ~ V N O N O N~ R N N ~ N O m N N (D r 1~
Y ' r ~ r r
(~ O M M M M N N ~ O m 0
W
} ~ U
d U Z Z ~ ~ ~ ~ Z
w ~ >Ov~w wg z O O
U ~ f-- Z (n W ~ Z m w U
z ~ wtgUZ wa z ~ O m ~ ~
a z~>UcnW~W d w w O ~ ~j
a
~ ~ a~~ w Z~ W Z H W 4. a 0 = rn rn rn rn o 0 0 ~ w ~
acn ~~~aipw~a O~w x ~w z Urnrnrnrnooow z~
~ ~- x Caw ~ ~ O Q'rr rrNNN~ ~Z a
~ ~ w z w Q> Q w~> Q~~~ X O p Z O a z w ~ O O O O O O O w ~- > w
z w3~Z ~Q~wUw3~a~ J~ w~ aw oZ XQ~Q-QQ=~Q~~QQ~Q-QQ=-QQ=Z ~~ z
c w w>w~wcnwa~0 m d~z u~w W NNNNNNNH WZO XF=
a o' oo~X WoWoWowo~WZ~~ WWo cwn~o ~X ~-~~~~~~~~~ Z~~ ~w
v UUZw ZU~U~U~-UUO zc_n ~U Zap ww Xcn000000ow ww ~~
a w~~~~ 0~~~~~~~~~~~° z~a ao~ w?~ wo~~~~~~~o >n.~ zo
z ~ ~ ~ w ~ w OUaaaaaaa woa ~U
r m Z ~~ ~ Z ~ w ~ Z W z w ~ o O
a = z
~ W O~~ m N r N N to O a ~ a Z w a Z Q N M v~ (D 1~ 00 m~ Z O O U O
C d O N N d ~ O O r N N M V O> O) O) > O M~ O N° W O fD (D CO t0 (O (D c0 O O Z M
~~ X N N N J ~ M M M M M M M M M M M J ~ J ~ J X~ J ~~ t!7 ~ ~A ~~ to ~ J F'-' O J Q O
r~~~ ti~~~~~~~~~~ U~ ~ W ~ W~~nr~~r~r~n ~ m
T ~ C wooo~ ~ooooo000000~ Uo~ Q~n~ aoFa.. doooooooo~ ~o~ W o
M M M M M M M M M M M V V ~ ~h ~~~~~ U'7 ~~ m O
m O C~ ~ r~ ~ 0 O r~ r~ t~ n r~ ~ n ~ r~ ~ r~ 0 Q r 0 ^ O O O w~ 0 rn
v V ooo~- o0000000000~ oF- U ~- UrH Or~~~~r~r~~~
~ ~ Z_ ~ ~ o W o 000oooooF- aoE- ~o
~ Q yw W ~mm W~cNO~mcNOCNO~cNO~~~ W~ ~cNO ~~ W~~~~cNO~~m OcNO ~~
~ ~~~ H ~ W W = Z ~
a x~ a ~ ~ ~ ? O OZ U
"' 1
~' r
O p
M ~
~ p
~ O
N
L
fC i
d
~" ~ ~.
l9 ~
U ~
N p
LL ~
R
d
m
V/
_W
J_
J
^~
LL
Z o
c~ N
R
G `
d
n/ }
W ca
U
N
N LL
L.L ~
Y
J
W
a
r
V
U
N
C
a
~ncorn ~ o~n rnm ou~rnNM~OO~noor~owro orn ~n ~
LL) V W r (D 01 01 Q <Y M a0 O O) ~ O~ f~ H M O O tD (D V V (D M M (D N N
~f7 V
N N M Q~ N N '7 N N O M O O Q O a0 N O O O) O f~ a0 N cD
h LL) ~ N Q Q O W ~ V~ O O m (O D1 to CD N o r ~ tp
~ 1n
OD I~ ~ (O m M M O W OD 00 (O f~ M N~ M ~ O M M O) CF m~ M M
M ~ T .~ ~
M t(> .- V' ~ N~ r
a0 ~ cD cD cD V
N
M N
~
01
M
~ ~ ~ ~
V M M
N N
O) N
O) f~ N aO O') V O O O O V V (O CO M O O O N N V Q O O 00
n O ap ~ I~ O O~ O O Q~ I~ O O 0 0 0 0~ .- N N V' O O 00 N N
M M
V (O
V' h 1~ f~ n ~ u7 0 0 0 O CO X 0 0 0 I~ Q1 H O M O CO
V to I~ M~ O~ V (D (D O W O W N f~ a0 ~ I~
N N
W 00 ~ O O a0 ~ ~ V n v ~ O N O ~ ~ ~ N V m O M M
ri co M ~ M v M N ~ Oo ~ ui y v
N N ~ m ~
~ N
N O Q
N O a0 M O Q~ M M Q~ O O O O U7 N V t~ a0 O O N N Q O aO aO O O cD
(D O cD M cD ~ O N O O N CO O CO M O O~ N O O h O) O O N O O
O O
m O r
V O V M O M N tt O O O O <D O) aO t~ O O O r O _O W c0 O) O V'
N M N Q M~ O O O m t0 O H O N O (O CO m M O R (p c0
~ ~
N cD Cfl O) aO .- V O) N M O N M a0 N O O ~ (D ~ V~ c0 N O M ~{ Q
O N O
O ~ O M N r Q~ ~~ V O) N
M ~ N~ V N M '- 1~ M
N `
r r r ~ ~ r r Q
•7 O
O W
~ r
O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O
p O
0 0 0 0 0 0 0 0 0 0 0 0 0 (D ~!7 t0 0 0 0 0 0 0 0 0 0 0 0 0 (~ ~-
O O O N 0 0 0 0 0 0 O m~ O O O O 0 0 0 0 0 0 0 0 r O O
O CO (D Q1 0 0 0 0 0 O N O (O O O O O t17 O O N O O O O V Q
E N V
N M 1~ ~!'] Q N N~ O ~ V W V O~~ ~ (D A N N (O N I~ V
O N ~ A N N (O ~ M N ~f'7 a0 00
I~ n
~"' r' ~ M M
N N
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
N O S
00 O CO (D O ~ (O ~ O O V 0 0 0 aO ~ V f~ O O O O ul Q~ r m n O Q
00 I~ V O (O N O V O I~ N O O O O
V .~
(O CO (O m O M N m M M~ m~ O m~ M ~ Q1 ~ lA
N I~ 1!) M m ~ ~ '- N O V I~
V
W 00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 O I~ ~ m 01 O O O O to ~ (D CO I~ O O~ M N f~ ~ N~ O M N N
O O N M O CO O N N O N O O I~ N N O M O O Q a0 O m ~ M O O V M M
O) O r O O ~ N M~ M O O N O O) OO O O O O) M 00 O) ~Y t~ W O E N N
N N N ~ ~ N N ~ M ~ <Y ~ N f~ V' M N N N
W O (O f~ O ~ I~ r ~- O ~- 0 0~ a0 c0 M N O O a0 aD cD O N N O O V O O
I~ O ~ M O M (D M W O r O O r M O M fD O O V' h O O N 0 0 0 f~ N N
O O N (D O (D aO I~ ~ O .- O O O) u7 ~ N M O O N W O O .- M .- O N V d'
~ u7
1~ Cn O O W N O H O m~ M Q1 [T I~ O M Q1 M O CO M
O .-- 00 ~ (D O CD I~ (~ O V aO V ~ (D M I~ ~ V Q
m ~
~' ~A N m .- N CO
N ~!7 (O N M V f~ O M
~
~ ~
~
CO O O W O Q~ O O O N O O V ~ O O O 00 V f~ O N t(7 O O V ap 00
O c0 V O t17 M ~ 0 0 a0 O O ap I~ r O O O O m M n N N V O O c0 c0 c0
O O N
f~ a0 V' O CO N CO 0 0 I~ O O W M '7 CO I~ O O sf I~ N (O M O O 47
V V M S N CO (O Q (D M O I~ O N M V N N N
~ ~l1
O I~ O O N O ~ Q O a0 O O7 M ~ ~ (O 1~ (D O O
N N aO M W .- ~ N ~ e- e- .- O Q~ V' Q
M W W
J
~
U
Z
p
~ V Z
N
~ LL ~ ~
O
X~
- ~ Z Z
Q Qd ~ L~ 2
W O m a
W
F
~ Z O W
O
z
O
w
UU c~xa ~
p~Uroa
cnZO
Uzw~ ~U~w-Q
O Caw f-
Q -
z
0~ a
~
=
~
~~
a w W~ X
~ c
w
n
w v
Y
g
-
~
E-cn w
Q z U p- 0 0 2
U~-W cn o c~~z ~cnw z
w
O F-
O Z LL (n J O W ~ ~ W W W W Z CJ ~ W~ QJ Z (w'~
¢
~
O O D U
}
~ W~
W Z CD d
d~~ N LL W J Q
Q Q~
O
Z
~
X ~ U' ~ Z fn = W (n Z
W
(n ~ ~ H Q W U` U ~ In O (_ ~ W Q ~ ~
=
U
U
~
z
w
W ~-~ ~OJ
~
JJw
1} ~
>
w Q
wz¢
¢ `
~
~ m
~~~~ r
a V
W
Y~~ j w J J J J a a z~ Z W j w>~ V O~
g~w~rsz o ~'
~
_ O
~
~ ~ U ~ (n H O ~ 00 J Q ? ~ ~ ~ ~ ~ W W ~ J
fn ~ ~ to
U H Q ~ W
~ O ~
z ~ J
a~i U u~i ~ ~ ~ ~
~ U •- ~ ~ ~- N M N O N M V (~ O N M N M V' ~ I~ O >Q O
C Q to O U F- O O ~ ~ N M V~ (O (O (O CO O tD (O O O O O O O O O N Q > ~-
O O J
m O N N N N N N N N N N N N N N N N N N M M M M M M M J
Q m m m O m m Q1 m Q1 O O m 0) 0 0 Q1 O m 0 0 61
Cn m
Q
C ~.
O O m m
Q
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 Q
~-
O
' 0
~-
~
0 ~
O
~ O O)
.~
oo~- m O O m 0 0 0 0 m 0 01 O O O O O O O m O m Q1 O O 07
o0000000000000000000oooooF- F-
O
~~ N N Z N N N N N N N N N N N N N N N N N N N N N N N N N
~ O O c c0 (O (O cD (O (O (D (D fD (D (D c0 CO c0 c0 (O c0 (O c0 (D c0 c0 t0 t0 (O
_
~
>
X
~ Q
>
C
L
U
d
N
0
f~
0
O
t9
d
m
f6
Z
C
0
U
U
Q
C
3
O
v
V
Q
O
Q
l0
N
O
W
t0
!O
n
N
R
!O
O
N
!O
T
N
M
Q
O
O
f0
O
N
O
O
tD
DD
0
v
C
l0
•-
M
N
fD
N
~O
n
N
W
.Ji
f-
LL
d
~a
PROFIT AND LOSS NARRATIVE
Electric P&L
The Operating Revenue is up 17 % over the prior year. As last month, this is due in part
to the usage (usage is up 10%) and rate increases. Additionally, we collected
approximately $70,000 in passing through some of the Power Cost Adjustment (PCA)
charge.
Purchased power continues to be the largest expense variance over last year, up 40%.
While the increased usage accounts for some of the increase, the PCA is roughly a third
of the increase, $118,000.
General Maintenance expenses are up over last year -that is more the focus of the
workforce this year. Tree trimming, underground distribution, and line transformers have
seen the greatest increases.
Interest Expense is up over last year with the addition of the new bond.
Services to the City is up: the donated electricity is up 28%, and we have one more
payment on the books this year compared to last year. Also, the monthly payment at the
start of the year in 2007 was $35,000 and this year it is $45,000. With an additional
payment of $45,000 and 3 months at $10,000 more, it accounts for the $75,000 difference
over last year.
Customer Accounts Expense is down from last year due to write-offs being handled in
March of 2007; for 2008 they were handled in April.
To re-iterate from last month, Insurance is up from last year and is a timing issue more
than an actual cost issue. The insurance term is from April to April and the prior year's
term (2006) was allocated through December, not into the next year -however, we should
have comparable numbers at the end of the year.
Sick pay is double what it was a year ago. We had one employee in a personal accident
and had one employee schedule a surgery, both necessitated time off before returning to
work. This is an item that will fluctuate and so is difficult to compare from year to year
and month to month.
Year to date profit is lower than last year with the biggest factor being the power cost
adjustments. If we took the PCA out of the scenario, we would be ahead of last year by
approximately $50,000.
l °-
Water P&L
Again this month, water sales are pretty consistent from prior years.
The Connection Fees are significantly less this month, and as has been mentioned before,
this is not a category that is consistent at all from month to month or year to year.
Miscellaneous Revenue is from hydrant rentals and bulk water sales, and is also an
inconsistent category for comparisons.
Pumping expense increase is higher this month than last year mostly due to a large
chemical purchase. Water Distribution expense is higher this month than last year but
year to date numbers are comparable.
Administration expense is comparable by the month, and year to date is higher due to the
insurance (as discussed above) and trainings.
The year to date loss is slightly greater than last year but is still on target for the year's
budgeted numbers.
2D