ERMUSR Financial Index 02-24-2009FINANCIAL INDEX
FINANCIALS Dec-08 PAGE
COMBINED BALANCE SHEET .............. 1
ELECTRIC INCOME STATEMENT .............. 2
WATER INCOME STATEMENT .............. 3
CASH FLOW BY MONTH .............. 4
ELECTRIC CASH FLOW DETAIL .............. 5
WATER CASH FLOW DETAIL .............. 6
GRAPH #1 ELECTRICAL DEMAND & PURCHASES .............. 7
GRAPH #2 ELECTRIC LOAD & SALES .............. 8
GRAPH #3 ELECTRIC LOADS & 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
December 2008
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
ELECTRIC
2,476,957.44
2,071,488.80
1,329,459.12
29,220.80
186,644.41
6,093,770.57
WATER
704,151.94
432,161.03
31,610.84
(1,701.47)
29,242.46
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
1,332,802.31
116,658.47
2,182,860.78
2,342,563.74
4,131,648.93
474,335.00
32,340,216.70
10,317,275.55
49,606,039.92
(19,865,203.27)
29,740,836.65
131,485.53
1,195,464.80
2,592,095.60
1,070,652.94
135,493.00
3,798,241.54
10,268,323.59
20,400,855.33
886,279.12
31,555,458.04
(8,053,818.05)
23,501,639.99
124,941.41
38,148,953.53 28,620,287.74
1,474,716.73
225,697.48
87,377.67
218,187.38
2,005,979.26
2,701,994.04
7,853,750.35
10,555,744.39
131,684.50
73,116.03
14,125.90
218,926.43
7,606,250.00
7,606,250.00
12,561,723.65
733,400.00
7,825,176.43
24,853,829.88 20,795,111.30
25,587,229.88 20,795,111.30
TOTAL LIABILITIES & FUND EQUITY 38,148,953.53 28,620,287.73
H
Z
W
W
Q
N
J
2
O
U
Z
U_
H
V
W
J
W
IW MIC17 ~'IN tq 11001 e1•NIO N ''~ V~10 M CAN CA ~'O O n N~ CA IiOIIN MIM M,..~ O 11(01 CA
,,Q M N~,[b ~ M'1O ntn O j 100 O,NNOD'N Ch ~ IIn N 01M'N I~'Mln n OIC`jf` ~ et Q7. 'V
O N'CA t0 00'M tA'(~j n O O O NiNiiA O Cp '~,Mn O CA n.CD ~. aO M.O'M O CO CO CO Cn
'~ 1 i ON CO.lA1CA OO ' ~ ICq 100 rt NNiO 'O 'M'O10 O~OO.MNN~.N.M M CO O CD 07
OIO 07 eF1~IN oO O O' m v_ n10 n CO m M j O CO OCA10) n oIf~O OIO CO r> tD CO
Cp ~ i jnv O_ NINA nw N, ~7 n m ~ ao IOM n '.N O.O O O O~OCOcO n W'N O .Nm CV
M M,n~ CAIA O I M N n CO,OiO OD 100 n!O CA.M N CY107 CO ~'.~ NCA CA ao'CO N
~~ '1 'O r-I7 N ~N M. "", '7 I I~jN,Q7MI~ r O 'CA '-'N,~A i~.n0]N~~i 100 N n O ~~AO' ~.0
IW ~ ~ a0 CV (V I~, 1'" ~ ~ ry O
_ ~ ~ I I _ I I it _ _ ?- I - - - -- i - ~ ~ -J~ ~~ - --
1 CAItA,d) W101~..V CO OBI O In O ao O O 1 N ~~CO10) M~ICO N,N~.MCA O ~
~ r-iW,NIM CO'I~I OD'O O MI,NCD CA~00 O CO ICO 07IOIM 00 V' V-0.~ CO ml0'n lA ICD.O Im
~'~W O CA'M~,OCAIO ICAi O M tAIO O n..v r O~~f~ NONE O',CA M st'1CV N tp I ICp I~
nlm O~OO107 n COCA n CA ~ O 4)'Oln O N Cn CA'CD O O'tA ~ CA '.NM CO O n 'n i, CO
1 OOIr-,.~ ~ O O~ O ~ COCA i'7 n ~ n 100 ~A.N n ~ CO ~~t0'~ OOm~~ ~ n OD '.n ~,m
N!IW MIOjOIImI~ pj CO n M O0 O'~CnD OD ~ O N a OOO N N NIO NIA M CO V"I~ On0 M IV"M'1 m
U N 1 1 ~ d: CP 1 ~~ N III I ~', r tD ~~0 IM
I W 11 I ~,~ 1 i ~. I I ', I I
D 1 ~ i 11 I I
I I 1 !
_. L
!I - 1 - - -- ' -,-
1 I
~_ o 01-- IJ _ ~ _, o I I 1 I 1 ,,~~ ~ j ~- - -- 'ol o-
' ~0 0 000 0 0 0 0 0~0 0 0 0 1 0,0o~'o~Iolo 0 0 0 0'0 0 0 0
J '. O O~O O O'.O O~O'~, O '~ O.O~O 0 0 0 0 j0 0 0 0 O,O O OO O O;O~O O O'O O
QI,H I '' to OICD to 00'1010 Oi. 7 ~ O!0~~~0 OO V 100 1, CV O O O''.O O CD'OOO~O,Q) n 00 n r
Q'~ '. ~''O''f001 OV I~IOICOO.~O! ~ ~OOM'O OIO M ~ 1000_'NO N1~~ ~ COO O III O O N M '.'~ M r
F I B O ai' N M CO ''. N N O 1... c+i , M O ~, O -O O O H i n CV ao ~ v~ n~ Sri cM Sri O eF n~ c~
O V ~~n ~A m'~, r-ICD v'. v '. v n'CA m OiCO ~.CA iaO O OIOO ON CO CA1Q7 ~ ~CA V
'~ VI~Id_ N ~'..N M ~. O I ~IO'N. N, h '.n NIMtA ~.00~ M'. a0 N'~,, a0 C!') .~ ~~ N
r
N '. N I, ''. j N ~ 1~ ~ ~!i i, I ~ ~ ~11 '.. ~ N I N N
1
I 1 ~,
i
-- -- __ _ I
W m a;CO O I~ N O~ M _-~-IIM n~~N Oi0'~O a0 __~ III OICA!00 OIIM 00 OICA.O n n ''~
F" N OOCA N~O M O',, M N OO I,N O ICON 'O CAmICAN'tAO;CA~CO CO a0 nrn N O N'' ''.M
.Q N COCA CO I~,M CAM, m '. IN Nlf~ O N~O ~ IIM ~' 'N100 UD~nf~ V Nj~ M M M~'~ O
O,C '. n O.m ao Q7~N CD _OI l!'7 ~. INn CA CD n1~.0 O M et'.CO nIrn CO niQ)10 N Q)~CA O CA O~', ~.O
v ao,n n ~Icolco m ~ rn N n n'ao m 'I~ M m M o ap o cc'v_ ~ N oo rn m rn ~
O O Cp COICO CAIaO O O COI M n ~, M O n CA 67 M CA O M 07 o0 O O O OO~Ia0.0i M 1 '
N~ O CD O V00 M Oil `.. 00 M'. 00 OO N N CO 1,CA I N.~ 00iN'..CA iAie-,CO N~~~'.O 00 CO 00 III
iQ: i ~ In~I,hNI~ N M r CA ~~~'. Q7M~I N,~ Q7 ilA I,MIN CAiN'COO OiM.~ CA,N'O ~ X107 ICA
I Q 1 CD ~ I 1 1 ~, C+7 ~ 1, ~ i, 11 ~ CV it I N Ch j r
r
~W I N I IAN ~; I I ! N N N
} _ 1 I __ __ _ _ ' _ ! II I
_ -CA N'. st CD00~0 N O CO '., _CAICOIN O,CO N Ian - rnn CAlni~ CA ~''..N aD101~N~00 CA 11 ~ ~ 100
!~ '~ O ~,~ n Oon n O! V ' NItA ~.n O to ~~ N CD O.CO ~ OiN M 00'OIOIM~Q):.- ~ O ~I ~
W I C!') NO O fV'00 ~ O~ V CAICI)~' O'~M1~ C7 '~.t~ Cn~ M CD..O Cn ChnIQ)~IA~In OM n MI'~. O
m 11A.01 COIOI,CO 00 ~I M CD O'n O'n O N Im N.M Oi00 ~~ 'n M toO ao ao m '. ~m
C ~ M N'~.M to O'~INOO. n M CO ~ ~I~7 6? '~.O O;<t OD~N'~MCO CIO ~ODIM,~ ~ CO O~' N
O W n.N1'10 00 M'O O. M 1 D1 ~~ NICA.M CD IO O'~,CA~NO.O OOCD IIV si N~'. a0 ~'N CA O CA: itA
N. O V ~ ~.N M ~ M 11~IN''1 C0 ~ r iA O) IV'I N O N'00 n Ni.- CD '~. V''~.n rn O O 'O
...
1..1 ~ CO '. ~, I ~ n O i ~ .- 1 ' '~ M~ n O I N
r
~ 1 ~ ~ I ~ I I I
1
I _
1 1
Ii1 I. '. ', 1 ~I I IQ I ',. '1 11 I, I 1 1 1 iI '
IN 1 I I i
1_ 1--__ _!. _ ! --~ C 1I 1 ~ - I J O 1'' I 111_ I__i ~L I' ~ _ ~ _II_~; .-.,__ F i I
I ' 1 IN 1 1 1 1 IW 1 i ~ I 11. I
I ~~ 1 ~1 111 1Z ~ i I w
1 1 ~ Imi~ i1 1 !~ ~~j ~ ' I ~ 1 11 II ~I ~ I
01 rn 1
' a7 1 1 1
c
II o _ 1 W
,1 _ ~ _ ~ ~ 1 1 1 071 '
m y 1 - - i
.. a _
c ~ 1
m, _T-- c~,-- Isi '1 oiU ~~ ..__. 0 11 1~ - - --~ I =- ~ _ ~'__ I ~ 0 __ ~~IH
-I NI I ~ 1 1 1 ~' ~' IIp
mI ~ c1 2 ~' ~ c1 a7 1 1 1 I a7 n'.~' ~ ~
mI p11 d 131 N~ c~ ~ 1 ~ m,' ~ 1 I 'I a7 1 11 I ' c W1 v7I 1 is
N1'. ~ Y 2U °~'oI I 1~a1~ wI ~' c y, a~1y1 IW'', ~w
E,11 1W U'II ~ ,,tf o ~~' 1 ~ > a ~ c ' c' m o ~; wl ~ C 1 II~1 O
a7 0 '0 1 W a Im 1. d1o I
01 ~1 rn a7 mI > ~ d I 1 >• Wi 1 x o N i al c a
v I Z' N a7 CU '1 '~ rn c a7 a ~ C7 >. d W rn c I I x y N I x lA CA' Z I U
~I > >, o m c; m o ~ v7 E I i 1 Z 1 ~+w.l
ci w rn o ~ a~ a7,w a7 0 4. m ~: WI `m I' oI a~i1' a Iw•- c11C91w1 w wl,Ql, ?
> ~ ~ ~ a7 m15.ia c a, rn ~ c ~ ~ _01 7C of U ~ ~ cn'~
~' W ~,Y Ylw ~ m, ~ N. NIa 5 ~ ~,~'1 o aoi `~ I X o ~ 70c' WI I cj cl N ~I CU o' W W HI W
~'1 22ww0~LaC7o~¢ ~•% UJIU<n~, _ wa,~ yw ~cIIa ~ ° >~I >a•U'!~
1 m 1 1 1 I 1~1 ~ m o~ c° xi y ~,¢ c~ I W,X°'Z' I
w o.-. ~ _ 1`I a 1 aN71 ~ c7 ~I mlwi« n y, a`7 N ~IW:E=1,
m I 1 I UI 11 I t,m a a;Iy V7.-0 coi E'c 1 I'~'~i~,
d t 1 c I m, o L Z~in E ~ I
W 1'.01 ' 1 I IIO'1 1, 11 a O ~''~Ii~ tic ~OIfn'IU QI', 1 ~~0 11
Z
W
W
r F
O
U
Z
W ~ ~ M O O O C~ O N M f~ O M '~ 00 ~ In O lf> O ~
Q 6i O d' O ~ O O O ti ~ ~ ~ ~ a0 ~' O N O N O O
~ ~ O M ~- O M' O O ~ M O ~ f~ r (p to O ~A O ~
Q
i
O
O ~ O ~ to ti M O ~' ~ ~ ~ O N t~ ~ M A O 00
f~ r r O O N ~f O W N d_ t0 I~ CO M r- '~t ~- O N
O O
~ M M ~ ~ ~ (O CO i ~ O O ~ r M f~ lf7 ~ ~ O H O ~
N ~' ~ ~' N N r- ~! N M ~
' N N N C~ ~
' ~ N O N (O
~ ~ ~ ~- CO N O O d N O N d M O M O
Q I N N i c'~ i N M N
I
}
i O O , O N O ~ O O ~ M ~ M N O In In N (O N O ~
~ M M ~ M ~ 00 ~ ~ ~ (O ~- ~ CO ~ O O (O d' Cfl O o0
~yJ O O oD ~ N N U") ~ I N ~l'~ M C0 N ~ a0 O N E N O ~
N N Cfl 'a' O ti ti O O O O (D O E M 00 ~ O ~' ti M
~ to CO f~ (O ~ ~ . O ~ QO ~ M N CO 00 O ~ O ~ N N
O ~ 1~ ~ ~ ~ r l!') M '.: r N M Cfl O M
' O ~ ~ r f~ O
~ O
N V O O CO N M ~' ~ M ~ d ~ M ~ M r
W
~
~
I
i
I
i I
I
I I
O O ~ O O O O O O 0 0 0 0 0 0 0 0 0 O O O O
J O O O O O O O O 0 0 0 0 0 0 0 0 0 O O O O
~ ~ ti O O O O O N 0 0 0 0
' 0 0 I~ ~ ti ~ O CO
W M M O O O O O M O O O t!
) N ~ O I~ O
' M O O M
O O M M O O O Lf) ~ 00 to M O N O CO Cfl O d a0 ~ O ~
~- O M M l[) O In N N ~ ~ O N ~ f~ I~ O ~ 00 1n OO O ~
O
00 oO N N E O oO N 1~ N O S c0 ~ ~ QO ~ N
00 ~ r r M ~ ~ M N O N In M In M N
p m N N N N N N
N
W 0 0 O ti pp ~ ~ O t!') M M N O a0 M O M O M O M
N N O O N O O N ~ O l1') ~ O M M ~ O N tf) O M
Q CO CO , CO O N A M O N N O CO r- M V' N M O M O M
D ~ ~A CO O O ~ N M ~ ~ M d' O (fl ~ Cfl N oo N O ~
M M 00 ~ CO O CO O Ln 0 CO ~ I~ ~ O f~ i1) O H O O
O
O O
~ ', N N ~ ~ ~"- N CO O ~ O O ~ O M ~t f~ ~ a0 r- O N
M
N I I 0 0 ~f N ~i' ~-~' O O ~ DO oO to ~ ~ Cfl ~ N O
~ N N
~ ~-- ~ N M ~ M O O N -n ~ T ~
Q (V N i N N N N
i `
~ ~ ,O
i O ~ O tfl O rn cO CO ~ I~ O O O O O
~ O O (p ~
~
~ ~ GO N M tn ~t O N O O O 00 O
~ ~
W
'
O
O
~
O ~
O M
O
i N
~ N
Cfl CO
CO Q
O O
to M
O CO
O r-
O ~
d' M
O to
d' N
tD
G ~ ~ ~• ~ I~ ~ O N N N N M CO ~ ~- ~ N N N O
O M M ~ O O ~ ~ O ~ ~- ~ ~ O O O O r-
N w N N M ~ O N O O ~ N N
V r r r N
W
O
N
~
~ N
L
~
~ '
;
J
N ~ ~
O O
~ F- ~ I
N ~ W c
Q ~ Z ~ ~
O O w Q O
w
~ ~ ~ O
c ° E ° ~ m ~ F-
~ ~
.
E c O
c ~ I a
i ~
~ ~ X ~ ~
a
+
,~ -~ N N a
~ ~ v N i ~ ' ~ n ~ W w
l u
i io
~ I w l ~ a~ •>- a o a w ~ w c ~ can O
.
v Z ~ ~ ~ ~ ~ aUi ~ Z ~ ~ c W c C~ w w w Q ?
~ j ~ ~ ~ ~ ~ v d ~ ~ a ~ rn ~ ots m ~ cn ~ ~
~ I w > co rn
c N ~ ~o •rn X X a~
c x c c
• c°~ ~ o w w ~ W
~ '~ o ~ m = U U ~ w w - w c o o v >
• F- > a c~ z
~ ~ ~ I c w c ~ x ~ Q o w X z
w °' o o ° cu W a o ~ ~ w F-
-
o ~ a
_ >
= ~ ~ O ~ .~ J J Q
L N L 7 .
_
a . ~ ~ ,
N ~ O I .= Q Q W
'~ ~ t o ~ ~ Q- `m ~ ~n ~ H ~
~
~
..
L
~ ,
._
a~
~.
..
~
-a
O
O a
~ O O a a o o ~ O U Q ~ 1- O
8
N
0
Z
W
K
Q
f
N
Z
O
h
Q
a
3
Z
Y
m
3
LL
S
V
O
N
n ~ S `
r ~ e S n 8i ~ v°Di a '~ ~i °o ~ v~ n O1
m ~ 00 mp
(
GO {
p~
[O N
f0 8
O pp
f
CG ~ 8
b O y
p
Ol ~ ~ S d ~ N S b
m
p ~
~ ~
~ ~
e
N M
n m ~
n ~
N ~
a ~ ~ ~ O o ~ n
N n a
e or
N
ONl t0 S y
to S O S yy
ap M ~ S m ~ ~ S p
tp ~ e m
~ {tpp
1~
~ 8
e m
t0 CyD
Of 1C~G
t0 8
e {pp
O ~Ny
tD I~
!~'1 N
N Opp
f0 t7
S cG
N ~
<
~ (Ap
OD O
A h
O~1
>
Z
O m O
N t7 tD ~ gyp
O pp
t7 Q
~ N
O fp
t~l N Oi
O N
Cf lV
N O
A t0
< 01
O
t7 _ fV YI N e N
O
m
f '1 SS ~ ~ O S ~ O ~ O 1~
CD N ~ p
O ~ ~ S tN'I
4 m
(
p
O ~ Q S O
Ol ~ p
O p
tp
O S 1
~
1~ O ~ ~ N O vp
~~
O ~
p
aD N ~
ry
V OI
V m
S m
f0 ~
N ~O t")
n
~
N N
S
t7 m
N ~G
ONl n
n'! m
N t7
O ~
~ lV
N
N O
I~ A
i~'1
e N
ONi
f0
~
S
N
S
V
SS y
~
0
0
V
S
10
~
1D
~
S p
t
O
t~
l y
p
W
O
4
~
fG
Oi
7 p
8
N
CI
Ol
M
~
tp
8
M ~
pp
O
N
~
A
N
m
N
m
Ol
OI
Pl
O
Y1 pN
~
O
N ~
p
00
O y
m
O ~
p
O
Y
f/J t'f
O t
a
e Ol
Ol C'1
N t~
n ~
CC
lV A
O
Pf W
O
1~ e
t'f t0
~'1
O Fl Ol
YI
N e
n
t7 _
Q
n
S d S h tm'1 Q S 9 e ~W A 0 A ~ S pp
~O t~'f N ~
Q App
t
? fV
m 8
GO
W GaD
W m
S 8
Oe
O In
~ '
~ ON
tD ~-
O t7
~ OC
N CI
V
~ n
~ a
V ~C
m
yy
{
t? V {C
yp
CO N m ~ ~y
p
O
fV tp
Oi
N Y~I M p
ty Q O ~ N
N ~
lh ~
M ~~'f
p
m tp
O S A M V S ~ N m N N q
S ~ S ~ d d ~
4 C
!`
~
') ~
N O
e N
N GVD
Ol EC
S G
CQ ap~ppp
O IV
N Yf
S prod
Of N
Y CG
t'e m
N
O
O
aOD 0
t0~ ~
S
~ p
~
q
Iff
_ N
l
V ~ N ~ Cam') e
(O
ON ~
t7 ~ M C~~f N ~ t`~9 fO~O
N ~ N
t'1 OBI
M py
W S M ~ O p
S ~~
y
ap N
~ O N O O ~ S r <
~ e ~
m
R tG
a ~
f~ 8
e O
~ aC
~ CC
~
O
O
~ fqA
O O
ONi_ Of
~ !~
~ cC
N Pl
V Yf
S p
aD O
Oqi_ q
N
C
~ ~ONy~
m O
~ Oi
Onf P>
N ro
~ S
n Gyp
O
N _
ttpp
O
t7 N
~ e
O O
t~~f O
fG n
O ~
~ C
m
N aD
1~
e
"
) N
!') '0
N
~ O S ONi N O S tm0 ~O m n N N N S A pQ
p
fD m m
4
~ ~O
`g+
8 n
~i
~ cG
'~
g O~
mm n
ar O
~ Ol
~
~
~ P'1
~ Nf
a N
o fV
N eD
u°'i ~
m
m S ~ N ~ r p p0
pp ~ N M ~ p
~p
O ~ ~O I~ O m
O
N t7
M ~O fV O
O pmp
m
SS
N
N
O
S m
t0
m
~
m
N
~
S
S
~
S (
y
O
R
m
Q O
N r
tp
W O
e O~
O~ ~ yO~
t0 S
O m ' p~~
O ^ r
t'f A
o'f n
N Obi
e S
O t
V
O
N aND
N O
~
OD S r N ~ Cl ~
N pp~~
01 ~ M ~ ~ ~ S ~
N ~
M ~
O
Ol n
f
S N
n
N n
e
8 aD
t0 O
e ~O
W t7
A ~ O~
n Ip
W
S O
n tD
f0 n
O e
~l
m NNy
W pmp
~O S ~
fD ' ~
~ S
O m (yam
m Qp
O y
^ ~
N ~
N A
f0 W
O ~
O O
N N
n m
W
4
N H fC a ~ e
N f0
~ lCll dap m aD A N N tpo
O tom') Cam]
t0 A
n pad
N Q
aD
~ CO N N n O
N N
Cl N aD t~ h ~ N l7 e
O y
m S ~ N O p
O ~
p
tD C~
1 ~ ~ ~ O Omi S ~ tm0 ~ ~D
O r (
y
fp
t S ~
m ` N
f0 S
a CAD ~
p
8 N
N N
e A
I S
N ~
O
~ Oi
e ~
O O
N O
e N
~D
4
O
{~ O
O
N O
tN~l
n e r
t7 e
N ~ S
n t<p
O
N ~
v
M N m
tD OC
t~l O ~
pp
O ~ tN0
N n
N l
Op
L
e e
N
O O pp
O pp
Of N O S ~
p
fp tND ~~'1 ~ O r O~1 S OI ~ O
4 m
~ O
t7
O
~ p
O tMp
O
~ tG
S g
e Ol
~ t+!
N Yf
O vn
a
D opD
m N
t~p Fi
m C'1
O tC
~O ~tpV
aD
Oi
4
-Aj S
tV t~
^ e ~ N ~ A ap
~
O
N i~0_
M ~ O
m O
t+l _
~ o
tp
O ~ ~ n
N ~
O O S N N O S pp
~O t
N h A tO Y~'1
~ S S W N
n tO
t0'1 IA
~ p
8 OG
O ~
r W
S
8 Oi
~ m
N Oi
~ tG
r mG
m p
~O t~l
~ ~
O fG
~ O
n
Q
p
p
N
N
N
-
A
h
O
N
f0
~
~
N
S
N
M
N
O
'
A y
~
N
S
~
r t
tppp~
Pl
N
N O ~ w O O O ~ N ~ O O
(
z
>
w
~
W
w
~ w
~
U
~
~
U
=
~
y
w >
N
~
Z
O p
Q
U
U
N
~
U
~
~
Y
U
-U'
w
~
~
O
W
f
Y
yU'
~
w
'
N
~ s
J
W
~
W
=
r}F
F
~ C
7
W
f
K
2
Z
~
C
W
Q
W
>
W
2
j
H
~ U
W
~
K
Z
2
O i
C
W
w >
z w
~ v w
a w p 0
m a 3 z v Q
m ~ w ~ m a
1O
~ ~ N ^b N N
_ p Q n
g = p C
LL
I n
g
U
1 ~ ~ LL
p U
W 2 U
' y LL N U
(W Z
r
N N
t~ r
N N N
N CD [c N
P
1 ^
N W r
N r
N y
7
l l U N N ~ ~ _ ~ t N
s 25 N 5
~
25 5
~
25 5
~
25 ~ O 5
~
S Q
b N q
25 q
25 q
25 ~ O
H ~ ~O ~o C iD ~D iD ? LL ~
F ~ ~ C ~ ~ ~ ? LL
U
00
H y _ O ~ O Ono 0 o m N m^+~ r O n O o rv n _~ ~ umi ~ C o 0 0 o C ui
p~0 iOfIN o O~NNNm' NONmNm~mNmNm Uaf mV N
Fd n n ~ .- nm N OIM vaDY ~Om N ~
~ N c~ ~ ~ N N ~ "'
~a °mro n~nomona° ?uN __
p_ mrorvNm naNNmOe~Nm _
> N N N N ~-
Q
N N
2 v _ _ n0°Ni _ n ~OOO~m em~l Y NO1 m Nvmi _ _
QO ... ~Nm~.- oN ~ .- ~ m v .- v ~~ `. v
3« NO ~ ~ °ni~ vmi0 _ by Y N m
Qp n ~nN~ m~mnN~Nn ~ ~ N V v~ n n
O m mr1 IIpp ryj°~mmn Nm m n m1~C Uri Y
m lV Y tO O m m m 0 wi IV Nm Yi M q ~G YI ri Y n b n m m
a N N ... - N n ~ N a ~ ` ~ m N N m .- .J m ' n
m YNOOm.m- nNN mmm tmpm~mm '°b °~
m N^' n C n r i 0 ~
¢Q N J ~n r N ! a'< r m N N N .- W~~M .J N
bg0 ~Y°aim N ~°i mNgat~°,~
o ~ n
Q~ v ~mN.- N ~~a~ ^ r m N NN ' O NO •• ^ MI M
- ui aDm iG G Oi~YfmD Om1Y0 ~D N~mNmN Y °Ni t0 bMim(I 10 tNO ~O ONi NY1Omo m m
Q? ~OOY N NOmmO.- _ m m ' m ~ O ~~pp_
~bp YNbNNm N OI~O NOim n O
N N N m m ` N .. ... ...
moa mrmimrnac' °n ~nnNmnmm~~on mm 'n vrnam~m0°nn
m N 0 t~ Y m m N ~- n m Y Y N m b m
E
fNmMO00iOb mYlO°.r SM Y
Q ' M ~~-m>~ ^ NN N@ °~ ^tdDNmmn ^ mH n ~ v ,~ ,,,, ~
'm0 ~NM V ~ N m mYmNmi°i°°mi Ntap. ~o ~ Nm~NNO~n M~~°,N d
V Y I h 0
m a`~rn
n ~ n N q n Y n O n m m O m m
1~ n<oMn1Np IOp.rv m MdmNO mNm1N°~Im`, vm1nN
N
_ m N nm M O N O Y n O h N M Y n~ m N N ~ O~ Y m ~! N N m O _
QLL ` n m ~- ~ .Nm-N VNiNnbN~Nn ^ ' ... ~ vv.... ._- ~
~j YO~N~pp m ~p n~0
~ ~OTO1NMn b ~~'1 YNmN~1N0 b O rnrpp tm~+YOn~ Ym~ mm m
Q~ M NnmN tD ~~ ^ n ~ O ~O ~NCvo ~..... 1p i°
N ° f m
w~ ~ ~ ~ y
~ ~ m m U
v m v °1 m ~ _ A
v a~ E p z z ~ m
oU- ° > a LL m u
~aw e ° 3 w n W K U U
uu~ °m u ~ ~ ° cw a
w -~purc usa~c c w n v we p mu
Z~N~mno >~e~°.e Ld i~d ca L? ww 2 u 'n° eu
w y w.a ~ u a C w ° °~ U° y 7 m F E « y m E c u ?.
>~~acnv «LLCC3 a~~ w ~ zW w 8 °~a„°ac ~{_s
rc~wa'cio°a <<i~i~r"n~ u'S a,a „~ g c °~ oQ.a ~a z ~ ~Saav ~~ `~~a'
s $ ~u~~'~°~ao~~m rcu~ ~;YO~~Nm~9~o
LL a ~ tmaS~~°~i~b~ta~E ~~ {{nc~i.°ynpu° c
u W o a'O~~~oSmOrii U'a ~~ Oo¢aQU~Qa m°O~
5
.~
v
L
A
U
m
N
O O O O O
O O
~ v n
M n
M g
S O O~
o
i S
O O
~
~ N
v
N
N
7
O
~
~a
N
N f
N
N m
o~o N
M N
M (OO Oni (O n
y
amo°~t7i
(No
~ 0 0 m
' O
~ ~ QN(
n
N M
Y
Q
N m m W
m m m Q
N O O N tm0
.~+ d Q Q Q Q
Q ~ N N pm ~
~ ~ O m r
~ > N V1 n (p
O Q O O~ f p
Q Z O O M' O
N N m 0
0 ~ °W O O ~
6 ~ ~ N n v
O O (h ~ r
~ ui ^ ui vi ro
~y° mv~
Qy v~ ~ ai
M
tM0 m n Q
~ ~ u7 (A O m
~~ m m n ~ v
a Q T W ~ N M
O O N
Q Q
~~ ~°w (°o
m r e v m e
Q ' N ~ O
N N yy
~ ~ ~ A M
~ N (V Ot O °m
o a morn
Q~ rnm m'Q
M M ~ ~ O
~ m m (~
~ tT0 V Q ~~N ~
Q~ m m m o m
mm
(mn tmn u'~i n (mc
I~ C1 n ~
~ $ m °m_ m : a
Q Q ~ ~ M ' ~
(nD fD lp N O
G O N ama O
~ N W T N O~
V ? NNOQf
A A tl) t0 m
a~ mm (8 `gin
W Pl Cf N m
~ ~
Q rn a
mm tN+lN O
~ (nil ~(yh~y O N r
Q ~ ~ m ' r
O
m
O
T
tM
m
m
°N m
'c
> d
K
m
C m m
~ K O
i
O E O aa'
0
A
° 0 m ~°- r
c m ro
m
'c > d c ~
m o
Z ern ~o E mC
1 N~ Ol ~ N C V
~ a 3 ~~ U U f
o ~'
t ` ~ O
A n 5
U ; O O
O O O O O O O C
N M ~ N T tmp (Op <i
N ONO n t°p ~(
[7NTN U
<~~<8~
lV C! C Vy7 ~ ~ O e
N O m Ui n~ 0 ~
'OiG ~CVivr
m m m m ~ m U
M tT N U
N tOn ~ V ONO C
N ~ tmp ~ ~ ~ T U
N N N M m
~(o .- .=ra
m m N
~ n m p Qp O N m C
(WO r(( O~OM)N~
Q~ OMfO~ MC
N tp O ~ ~ ~ N O
a~yQQyao(Q~f (Q~~
m (00 m O~~ N c
N On? th (O ~M<
~~ Dui u
M N m N
N V N V O
fri of e e (h afi
o~otQimNu
amnn>(q~mu
~ eY1- m N ^ (mpp C
N t0'J ~< O N O C
N (pA Q O t7 m
(OD GONMfmp~Cu
nrnrnmu~Q OG
m n rn n m N N c
m m C NC C i M
m N r ~f] ~ W' C
tQn~nN~ (mppc
O r O~ O N m a
Oi ~ C (vV h
Q lMn N n t Npp A N Y
T A B fm0 p N r G
M !~ N N In W (O C
MmNmm~ (OC
mm inmQm<
N m O N M 4
' ~ ~ ~ ~ ~ ~ ~
M m (O ~ n C
N a m^ N ~ m r
m m M a m.
(nmmmON N4
~ V ~~NOMIn[
(ff ~ m OI S O U
~~mw~uic
m O ~ O n W M~
rn m m o m o u
Nr~am~(o (De
m o m e r
N m Q m n O m G
MOO(O t7Q mC
NOmCi)O~ ;
N n n m m m
N m n m ~ m O C
N m R1 W .- G
O O O C
°Q °o GMOe
tD O N al
~ N N C
N N C
A O N Y
N OOmi U
om.
N N O e
Q Q
W 0 C
m Y
N N C
(00 tmn U
N ~ C
m N D
Nm ~ C
m Q a
A V C
m N
Q
m (yi u
m O G
of n
N M C
N N C
<a
((pp N
N ~ C
_ mr
V7 N e
N mC
fn n c
N M <
Q r
m MG
Q N ~
a°
QG
N MC
N Of
M C
O(
m
N NC
11m ~ V
O mC
m (Op c
m Q G
N r C
°Q (n
O M C
(O O 4
(n o c
C1 N C
a m:
p~ rn <
Ol ~ C
fd v G
t°o_ ~ u
~ ~ a
n O M ~
N O m
(QO O ~ 4
r r
yd
6
d W
y $ o
cw
~ n m
w gw ~
m y w
W O (ai. y W = C~
a ~'ca mm0^b
W W x W C C~ U
c o ~ y Q ~
o q?~ w O E y
usi ° a v 9 ~E
aaoo-OUa
O O O O O O O O O O C
O O O O O O O O O O C
o c o c o c o 0 o c
Q o°o°o °o ~°no°o°Q t°n<
O N O O ip O t°ri m N
N A N r m N M
t~0 m N O m m C
Q O N m m N m m (7
N ~ h Q N n n Q C
m in ~°n tD mGn°m rn(D ~c
tr N '-' m tT '-'
~ mm.~ W N mMQ1'
Q O ~ m N Q n N C
N p Q O T iA O A f
Omi Mm NtTm NOS
~OOm O1 Q ~-•
N m N ~ M Q M ~
m m N ~ 0 m N
(p Q O m m m n N a
fn Q O N N m W M M G
M (On (ODNN~ O NQ W C
< m N m .... a0
n' vo °n ~N ~~N~
~_ O~ (O] O nm N N t 0 T u
('gym ('~O~ NM
O Q O I~ N ~
~ m ~Npp mayy-' Cf N '-'
O O O m N N C
yo g~m~~ ~~~~
m m N n m ^ M r
M mm icm QQ u
o Q o Q m m a oa
In OIfOJ r~NN d 0OM)C
fo M(D~~(o rn(n~
M mN VNAmNN.-
N yy~
n ramD~NOQ ~ON~
n eN~ (7 Ol Q n Mtn
~ i(l M 0 0~ m~ m W(
Cpt" Oi N v N m `.
N m m N N m m n Q f
Q
v~ O ~tDO ~ Oh (
t0 (p (D O O M ~ ~ f
fV (A ~ "¢~ O m N r.
n N m m
v .N..
O m m n m O Q
O m O y n m m N(
N Gm0 (m0 QO(m'1 NOmf
.NO.. m N (pV Q (Qp v M e-
O mOm(P N m NN<
~ m0.-tfl (p ~ rn~A t
m Go icmov ~rn~
o co .- vim r (o vi
m nN`~'~N
io inM~m(iomm
m m M m M O Q m N
N ~Omi A (n0M00(n0 ~f
m n v rn~ ttpp-
(n BtnnQOON(O~ V
N O O O m O m t7 N f
a i°n~'(~°o ~$i ofci
.Mn.. OG' ~vNQ ~M ~
vN
e mn(%~n ninn(%~fni
Q mMmyQOQY~'QmOifIQ.
n m~ (nn Q O~~ ~ m
m (O m v N v !T m
O
F-
O
a
W
O
`y_ ww Z a y ~A uai
~ Z Z ~ m w m~ E c m c~ t
m W W W m >. .d, a U U
~ W X Z m~ c m a o c~ u E oE a'
O1KW Vm90'3 Nm~a30
~1 3 ^e
X 0 0 t d x~ (Q~Q(~ m° O s y °c m
O f H S O Q d Q U ~ Q d m
O (">
O m
°o n
m m
to ~
N
... fV
O m
m N
ir~(QOn
N M O
O M ~
~ N
N N v
N
N (P
M W
Q
N Q
W O
O1 n
V tm0
Q
e
m m
N ~
n m
O (n
N M
Q
m ~
0
v ~
n O
M
c
GOO N
N
o a
N
ni
~ a
IV
yN
m
M
m
Oi N
O
n
v ~
O ~
O m
~ o
Q
Q O
n m
to
(mn
`. v
(a a
lh N
N
Q
N
O
~ °e
~ o
a o0
N v
rn
.-. U r
Q
N C (V
m -~
0 t7
C ~
Q N
n
0
c
v
(o -
- m `~
m °o m
L N L
N (>• N m
U 5 U ~
c m
aIL m m
c v ~
U m U U
Elk River Municipal Utilities Monthly Electrical Demand
50
45
40
~ 35
c
~ 30
c
ea
~ 25
m
0 20
15
~0 Q' ~Q~ 0 OJ 2G
5
__
i
i ~
i ~
2007/2008 ~
i ~ ~~~-
~~~~
2008/2009
Months
Elk River Municipal Utilities Monthly Energy Purchases
26,000 .__._ _~._ ~_ ...~eW.._ __ ____.. .~__ ..r . _w .. _._w.w .. ~._,.._,
~ 24,000
N 22,000
m
y
~ 20,000
a
T
of 18,000
w 16,000
14,000
`~ac1 ~~~or PQi` ~a~ ,~~~ ~~~~ J~Jyti
~~~~
~o~~~
~~~~
~~~~ cJa~
~ ~
~ ~
G
~
~
P S~Q~ ~ moo, Ora ~~
Month
.._.,._.
i ,~~. s
~ a
,~ ifs
t
~ ~,` ~ ~
~~ ?
i ~~~ i
i
3
i
Elk River Municipal Utilities Monthly Total Electric Load
26,000
24,000
~ 22,000
~ 20,000
c
~ 18,000
0
~ 16,000
.`
14,000
w
12.000
10,000
8,000
e~`J~c1 ~~~~r PQc~ ~a~ ,~~~ ~~~~ PJ~Jy~ ~eQ~°cc'~OG~°,o~~ ,°~,o~~ Ge~,pe~ ~~ac1
~a
~ Month ~° O~
Elk River Municipal Utilities Monthly Electric Sales
$2,500,000
2
000
000
$
,
,
c $1
500
000
,
,
0
a
$1
000
000
,
,
$500
000
,
$0
~~°r
`~ac1 PQ~\ ~a~ ,J~~ ~J\~
~JS'~
~~~`'
°,o~~
,o~~
,o~~ ~a~1
~
~
~
~ ~
~~ P~
~~
OG
,~
G~
. c
Q
c
Sao
°
~
Month ~
O
_.
2008/2009 .•• ~~
i ~
i ~
i ~. g
~~~~~_~~~__~~ F
2007/2008
9
Elk River Municipal Utilities Monthly Water Pumpage
160 __ __
~~•
140 ~ ~
R i ~
~ 120 ~ ~ ~ ~
o ~ ~~
100
c 80 ~
d 2008/2009 ~
~ 60 ~
a
3 40 ~~~
a
20 2007/2008
0
~ G 2 0
~~~~~ ~~`Gr PQ`\ ~~~ ~~~~ ,J\~ PJ~J~~ '~~,o~` O~oo~` ~ ~,o~` G~~~c ~~c~~c1
!~ ~0Q ~~ OPi
Month
Elk River Municipal Utilities Peak Day Pumpage
$ _...... _. a._. _.ww ..._._. _. u, .. _ ._ ......... .... ..w .. _,...... ......~...._.._
7
~ ~~
~ ~~
C7 g r
! ~~......
`
c ~
~
.°_ 5
2008/2009 ~ ~
T 4
~
`
~ ~
~
x 3
i
i
1 2007 2008
0
~~~ ~~c
Jac1
oo~~
~,oe~
~~~r ~~~ ~a~ ~JCO ~J~~
AJy`
~~e`
Q~~ eQ~g
~
G`
~~
oe
PJ
~'~
O ~ ~ ~
`
Month
~
,v
Elk River Municipal Utilities Monthly Water Sales
160
140
~~..~~
120 2007/2008 ~ ~~
~ ~
C7 ~
c 100 -r
o i
= i
80 ~ -
.5 ~ 2008/2009
h 60
m ~ ~~
~ 40
_~
20
0
~~~`~a~ ~~`or PQ~\ ~~~ ,J~~ ,J\~ PJ~J~~ Q~~~~~c G~o~~` o ~~~e` ~ ~~,p~` ~~Ja~
5~ O ~J ~G ,
Month
Elk River Municipal Utilities Monthly Water Sales
$450,000 . _ _ _ _ , ..
$400,000 ~ ~
i •
}
$350,000 ~ -~
~ ~~
$300,000 ~
R ~ •
o $250,000 • • ~
•~ $200,000
d 2008/2009 i
~ $150,000 ~
$100,000 ~~ `~ _
2007/2008
$50,000
$0
~~~`Ja~ ~~`or PQ~\ ~~~ ,~~~ ,~~ J~~yti ~Q~~~~c OG~o~~c o,~~~~c ~°~~~e` cJ~~
P ~. ~a
g ~ O
Month
~ ~ (p to CO CO ~[7 n~ N GO O~ O M M M O N 'V O N O O O N
.- ~ O (O N V' ~ N (O O (O O 00 T tI7 0 0 0 0 n 0~ 0 0 0
CO OD O d M O CO O O O 00 O^^ a0
aD O N O (O O O N O O~ ~~
~
'~ Q O M O N N 0 0 0 to O N O O 00 ~ O n M 0 0 (O N O O n
V aO 00
ao 0o N O N O N O O O V O N~ O
M
N ao ao O M v ao O (p
cp
O ~ n ~n 6) m 0 0 N ao oD n N ~ M~
OO M N (O c- V M O n M ~ ~
(O N aD O V N O ~ ~~ ~ O
n n r• n N O~ M O M M
~
~ 1~
C _
tf7 O O ~' aD 00 'ct CO .- O V' n ~ (O V
~
~ N
~
M M M
~ n n
M M ~ ao ao M N V d• N ~ ~ O
N O O
O N
In
j
01 ^ cr
j v
N
r ~
n N~ N
N~ N M O
~ - O
R 1 O
O r a0 N
Q
3
d
y
}
(p O (p (p ~n n ~n N ao O~ O M M M O N v O N 0 O O N
~~ O CO N `7 d' N t0 O (D O o0 O W O m~ O n 0~ 0 0 0
00 a0
O v M O (O O O O ao O
a0 O N O (O O O N O O~ ~~
~
~
~p O M O N (V O O) O to O N O a0 ~ O n M 0 0 (O N O O n
' V 00 aD
a0 oD N O N O N O O O~ O N~ O
N a0 00 O M V O O M (p
O
0
N n to O O O O N O O n N O M d
O M N (D ~ Q' M 6l n M ~ ~
(O N 00 O V N O ~ V' V' n n ~ I~ N O V~ v~ M M
C
lL ~ _
X 0 0 V' a0 aD st CO ~ O v n ~ CO V'
n ao M M M n N 0 N ~n N ~~ v O n n
M M O co aD M N ~ V N ~ O
O O
O N
~
N~ ~ ~ n N C N ~- N M V ?
N M O N to
~ (O r OD aO O
N
}
~ ~ n N O M O ^_ O O O O O
O O~~~ W M N M~ N O O p N O N O N O O O O M
M
M M
N N
07 n aD ao ~ OO O N N O O O to
~ oo O ao N ao LL•1 O
^
(p
G
•~ O O a0 M n M ~ aO n O ao O M
~•ij n ~ O O O O O a O O
O
V V M V
O V
~ (O O O~
N N l0 O O O O
N N O O O O M M v O
l1y
16 N O
pp
O
~
O~ O n O N n O v p CO ~p N n N v p ~ O
O
O
ao O N ~
a0 N N
r ~ n n fD (O n O N M M
n O n 0 O V N ~
O
~
~
n v
~
n v W `-' N O
~ N N
O O n~ O a• W `~ M~ CV
~ ~~ O
~N
N (D
O
vd'
~ M~ ~
~
.~ O v ...
.
,i ... n
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
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 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
+r O O O O n OO N O f0 M O (O CO (O O CD O O O O O O ~t
O n O O
O O O O O O O O O V O O O O V
O O O O O O M O M GO
O
d~ ~ (D O m 0 aD ~ N OD V' n ao n 0 O O
~~ ~ OD O N E CO V: CO ~ ~ M O to 0 f0 O Q ~ O O O O O O O O M O M O
~G
3 a0 N R ~ O O O O_ O H O Q O M d N_ ~ O N
M O OD M~ M ~ (D N ~~ O V u•1 ~
V tt O O H to O B O O O
O n n N O '~ n n
O
m ~ fD to .- O N ~' N ~ N M~ O N O N Q1 (D n
n ~ rn N N
y,
W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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 O
O
~
d V O V~ V' V N M eO O O~ n 0 O O a0 V O O N
n (O
~~ ~ V n ~ 0 0 n O n 0 0 0 0
CO O N O E M ~ (h
L n N 0 0 O M n N n sf ~ O W~ ~ M
M ~ CO (O M ~n O O H v_
N 00 M QO m n n n n v
O O
O DO M O M O
~
J V _
N O (O ~ M N N ~ OD ~~ M
~ ~ ~ O (fl ~ M (O W M O
~ ~
~
(O N M
. cfl
. n
.
~ ~ n
~
0 0 0 0 0 0 0 0 0 0 0 0 0
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
0 0 0 0 0 0 0 0 0 0 0 0 0
0
.a
J d O M O~~ M a N n n O O V V' N O O O N V O O n
(O N QO m m ~ O O~ n N 0 f0 4D N O ~- ffl O ~ I~ N O O O N N
n n m n N n O O V a0 O O O
ao ao M M~ O O O~ O O O n O
~
Q ~ d' N (O I~ ~ (O OD O O M O fM V N O QO r 0 0 0 (O O O N
O a d' M 00 m (~ O O M a0 O O O O
O
O
0 0 M
O
^ ~ O O O O` O~~ O M O O W O O~ O O N M M N
~
~
y ~ CO tl') M V ao M N M ao N O O n N O N O N O O O O M
O O M
O O m~ O M n M ~- O 00 O n M 0 0 CO O O M O M M
N N Q~ n ao ao ~ O O N N O 0 0 0
~-- aD O OO ~ O O N 00 O O O O
(O
\
~ O
~ (O O CO N O O M O O O~ O O O M O~ C O O m
~ ~ N N
N N N N m M M O O n M O n O N
~ M
~ Q
Z O O a0 CO O N 00 n ao ~ v O V to N n
v N to ~ m~ O oo v m O o n e 01 c0 c0 O~ oo
~ ~ n~~ O N N V O
C O
N~ O O O O O V N O fD (D ~ O V' V CO ~ O M
~
M ~
M CO M n 0 M W N n n
M M n V 0 0 ~ M ~n N
N O M N ~ M O M
~
C V L ~ M M
M
N
_
n n N ~ a0 N (O N ~ ~ ~
G
} } v
~p .- O N N
//
~
LL
W i°
V
\ N ++
/
Q _
M O O M N M V' n 0 f0 O O f0 M O O W O N O O O O
st O to ~n M 0 O n O n O o 0 0 v
V m tI') ~ ~• .- O w n f
~~
N N
O O O O O O O N O O O O
~ O O O O O O I~ 0 0 0 0
0
Il
n/ C~ ~
O O N DO O H O O O H
a0 n N (O N N M 00 (O O O V' a
O M CD CO
CO (D O V
M to O O O O O O O
n O O n N ~ ~ n
l.L
3 _
QO O) O N O M O (O O cO M O (O N f0 M A
0 0~ CD N V 00 N n O M i n n V N m ~~ n
°
M M v
n ~n v d' ~ O
Y U M n~ N N~ n~ ~ ~ N ~ N
~ M
~ ~ O O1 ~n N N ~ M M
`' rn
n
~ v o
~~ n ~
W
~
° ° ~ ~
w
Q Q 0O
~
~
~ W J Q
>
Q
^ J W W Z~ ^ i- W Z~
J W U U H O
O Q J V ~
fn Z U F- Q Q J Z° ~ W F.- a U ~ H
Z U
~~
~ Z
O w w W~ Q W
o w ~ w
a w w aq cn LL
a
^
w
w
w
~
p w
O
Z
~- zz
oww~z^v~~
ct
~oz~p~zocn ? cn~
Z
p
w Qw OOOOw zzzZ= ~w
~~
°
>zg>~
z°Y ^ w O~ zocn
°ow ~ oz
~
oooo~
c~c~c~c~g
g
°
°
°
w
w
J
~
~ z °
W
wz
zm
r~}~
www
iv
UVwivwiu
i
yw
w
ZO
J Q' d' J~ H H H f--• ~ J~~ Q Q Q Q~ C7 a' ~ Z> w~ o as~ }~_=ow
zZ
W J~ W O a f- U U Q W
~ W W W W W OOOOmm J[a~~007~UUw W U(~
Z
=
` ~' >
° > W ot3 W ~ZO -~O~°~
F'
w
Q
fofnfn~(nfn(nlnfnfnfnQfn(nfnfn(n
QZ ZU
J W
t3 W °F-~2m} V
OUr
~
~ U m ~ ~-
!4
Z =
W W W W W W W W W W W W W W W W o
J J J J J J J J J J J~ J J J J J~ U 0 0 W Q Q'
Q~
~ ~~ } W W U J ~ J M Z^~ W Z
~
a ~ [
L
V) VJ (1) N fn In fn f/) VJ f!) UJ ~ f/) fn fn UJ fn U W Q
U O Z W
v~
~ UJ O W ~ ~ Z J ~ ~ ~ O O Z O a
ZO
~
W
~ c ~~-F-F-H~HH~HHHHHHi--~-i-
v
i~wl=W~•
> ~z w~
wVOa
W~~O
~
UUUUUUUUUUUUUUUUU
H O
~ W
LL~
~~
M V Z J J _.! J J J J J J J J J J J J J J m W~ W 0 0
`
~ ~~
Z w O
Q Q~ ~
~~
°~ O ~ Z J~ U` (A d U
nj Q O Q
~
~ W W W W W W W W W W W W W W W W W d VJ Cn U W
W ~
C7 tq U ~
Q U ~ ~ Z W U
r W ~- N M_ V~ l0 n ao O) N M V N M a ~ O N M V J
N N N N M M M M~ to ~A O u') ~n W O Z
U O Q O N M V• ~_ ~n N M a O~
O O O O O N N N N O O
n n n n
~ J
W
O ~ ~ ~ ~ d. ~ ~ ~. ~ ~ ~ ~ ~ ~. ~ ~ ~• ~ O O U7 to O l17 J
W
v
v
v
v
'
' Z (O J
v J
n n n n n n n n
Wvq~v~vvvvvvvQ J
Q
+~ Q
vvv
v
~
?~`ri vy
Od'a VY~~
~~`~Y
0
0
0 _
Q dooooo0000000~ f-
z, ~ ~-
000
0
o0000000000000000
U v v v v v v v v v v v v v v v v v v v v v v v v ~ oE.-.
F'co ~ n n n n n n n n n n n n p
Ovvvvvvvvvvvv O
C
v U vvvvvvvvvvvvvvvvvvvvvvvv
~ 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-
' cna
W o w ~ o 0 0 0 0 0 0 0 0 0 0 0~ H
.~ ~
Q y Q
~-
cococococococococococDCOCflcococ~comcocococococo
wm
W commmcocococDCOCOCOCo
~ ~f-U 2
c > -~ W z ~
~~
`
W
a ~
O
N
N
a
V!
W
~_
J
J
Q
Z
~N~/
LL
W
~~_//
LL
Y
J
W
a
rn
M
O
m
2
.o
a~
LL
c
r
O
H
n
O
l
J
d
} ~
R ~
tll Q
LL ~"~
d
}
CI
m
C
L
7
U
OD Q
N H
d d
}
!6
V
M ~
LL m
m
E
R
Z
c
O
v
a
3
O
v
Q
a
CO
t0
M
N
O
N
CO
!O
M
N
O
N
CO
a
O
t0
T
n
0
0
O
N
N
n
N
N
O
O
M
n
0
t0
N
n
0
0
M
O
r
ID
M
t0
M
N
M
N
n
10
CO
O
m
c
a -'
d F
~ o
c
O O CO O~ O O m 00 N t0 OO O O O In
O N O O ~ ~ O N «7 ~ O) 00 00 n- O O O
O O O CO 00 O~ M n (O 00 O M 0 0 0
O ~ M n O~ O M n M V
N N N E O~ N n O n 0 (O
~ ~~ V ~ N N N O~ n
M
N N
O O CO O ~ O M O> 00 N O 00 D O O M
O N O O ~ ~ O N O ~ W 00 OD n 0 0 0
O O O (D 0 O C M n CO 00 O M O O O
(p ~ M n (O ~' ~O M n M ~
N N N O O V N n O n 0 CO
~ CO ar V' ~ N N N CO (n0 (n0
M
N N
O O N O n O N M CO CO M O O
O~ 0 0~ M O 0 O N O O) ~~ 0 0~
OOjOO OO O non v~~jOO,~
O~ M CO ~ ~ N V V n~ d0. ~
~ v O f0 N ~ N M ~ O f0 M O
~ v 00 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
O O O O O O O O O O O O O N O O N_
O O O O ~A 0 0 0 0 0 0 0
O O O O N 0 0 0 0 0 0 00 ~
~~ N M M COO ~ O N M~ V ~
N ~
V V
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
M iiO O OnD O (O O O M M 00 O M N O O M
v_ n O O N O M ~i O O ao O O
r sr N N CO M N N ~ N
N
o ~ ~ ~ ~ ~ ~ ~ o ~ o
0 0 0 0 0 0 0 0 0 0 0 0 0 0
O N O N f0 N O 00 ~ CO O tf7 d7 O O
O M O n N N 0 CO M O N N OO O O O N
O~ O N n M O M d1 O d' ~ O O O O
O O n N n M M Q1 CO ~ O O
O M O 00 to M O 00 n v v ~n n O O ~n
O O O O V (O O ~- M n M 0 t17 to O O V
O O O O 00 V' O 0 M N V M~ '~ O O CO
~ CO ~ n N n to 0 N~ M m
~ ~ N ~ ~ ~ N~ V N r
M ~fl
r ~
omoonoo~on~nnvrnoom
O 00 O LL7 f0 O O ~- OD O) O M M O O O n
O~ O~~ 0 0~ t[) n_ O t0 R N O 0 0
O M N M ~ V N M M O V
tf ~ N O r• N ~ ~ OV ~
O o
~ ~
aznJ.z
z U w g w
g~za~w
a ~ w ~ ~ O ~
Z W Z J~ U~~
oa ~az~z-
cn O
~c~n t~~oLLNgwc~ a
W p Z~ W~~ p
~gw °~gawZZ°cWr~mw
v? Q p~ J¢ z w? z~ g Q~~~
X~~~W~W~~w~Z~wvaz~
V~ O? o z ~ v v~ii o~~~~ a LL g
~ w
C~ lv f0 CO n n aD 0 0 ~ 01 N M ~ O ~ CO
O R ~' V' ~~ R V ~t V M to CO O t0 M J
X17 ~ l0 0 O 0 ~ ~f'7 0 lt7 In t0 to to M 0 Q
Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~
U ~ a V' a V st V~ V sT V V~ V V a' p
~ ~n ~ ~ ~ ~ ~ ~ ~ ~ u~ ~ a ~ u~ ~ ~
~ Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o F--
F- d' m co co co co m co co co co co co co co co cfl
U w
W O
J
W
~~oo0no
CO N O M
O M O O
n M O O
n ~ ~ o
M ~ ~
~ n O O Ono
CO N O M ~-
~ M O O
~ n "~ ~n
r M ~ M
O
0 M M N to
t~ OOD M ~ M
Vv N O) n
O O O O O
0 0 0 0 0
0 0 0 0 0
O O O O O
O O O O O
M 0
~ M ~ N ~
O O O O O
O O O O O
O M 00 M V'
O 61 M 00
~ n N ~
N N M
0 0 0 0 0
(~O N ~ D7 ~
O ~ M ~ r
~ r O ~
O O V O O
00 M O OO ~
M n V' M
u~rnnvn
M 0 M ~C7 M
M «') O ~ M
~ M M ~ ~
~ CEO ~ N ~
O N M n M
O O f0 N m
O 00 M n aD
N O N O
~~
W O U
m
z
=C7Z
U J -
ao¢?¢
C7ZC7C9U
J ~ J J J
p
Z
cn°~,~~g
~°n~°r~i°n~°nJ
O O O O ~
J Cn O to 0 O
-J000OF'
pcocoiDCo
Z
J
m M 0 N n N
n N N N O) O M
ui Sri r ri ~ti of
~ CO O M 00 V' (O
O n M M M n~
~ CO ~ N ~ N (A
~ CO 00
O) M O N n N
n N N N 0) O M
r t1y to n CM ~ C71
'7 O O) M 0 st O
O n M M M n M
.- CO •- N ~ CO a00
O
CO ~ CO O) 00 m N
M N
000 ~ n O n0 tfJ ~
r ~ ~ M ~ ~
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
to O O O O O M
n 0 tf'1 G O O N
N M ~ N O n ~
.- ~ R 00
O O O O O O
0 0 0 0 ~ 0 0
OOD N ~ CO O O ~
N 00 ~ O O
ao ai
0 0 0 0 0 0 0
O W M O N O
V 00 V M O M~
M r to O <f O N
n ~ r-
O) M m O 0 W t!y
M ~ M O 00 O) N
00 ~ O n O V N
~ M OO ~ n ao m
Q1 n n O O~ O
N ~ M ~ N
~ N
O n O V n ~T n
M O O 00 C V O
0 0 O ~ O O 00
O n ~ ~ N
~ s- O N
~ w w
p
0
w~ wWw
°~=g~xsw
>~w~sJa
uwiON>Qw
}° 'o
Z W J~ Z- W
W Z~ U m W
x~~a>~a
wOLLwwu~iw
o ~-
~ O Z w w a v 0
Z W ~ F- w W ~
x ~
Z O M O O n ao p
O 00 OD 00 00 00 OO J
_ to M 0 0 O O Q
F- 0 0 0 0 0 0
Op 00 OO 00 00 00 O
O M 0 0 0 0
m o 0 0 0 0 0~
~ co co co m co co
~_
O
Mf~IONM~ ~O
a0 n 0 v O N O
~ O N M O CO ~ 00
O O N O O V~ CO
~ O R O O 00 ~ N
N 0 N V CA
M n O N M O ~ O
00 n ao V O N f0
O n O V O N 00 n
~ O N M O) (O 00
O O N Q) O) ~ n O
~ N ~ 00 N V' Q) ~
M O~ O~ V O O
M N
N CO
00 r ~ M O O tN0
v N ~ ~ ~ ~ 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 O 0
~ N O M n
N
0 0 0 0 0 0 0 0
O O O O O O O O
M V O V O CO ~
0 M O O O M V
~ ~ ~ M M N ~
o a o 0 0 0 0 0
~ ~ O N N ~ Q1 ~
ui ~t ~' co ui ~ co v
~ O O O 00 ~ sM- N
O CO O O n f0 N n
M CO «') O O a' O) O
r ~ O) n n O) ~ v
~ O n M O) N N
a0 n O <t a0 O O (O
~ 00 ~ N O) 00 00 M
~ ~ N 0 ~ M
O 00 O '7 ~? ~ n O
O O O O V O N
000 ~ ~ 0 N ~ M
r r r ~ ~ N
~}
m
who ~~
j~Fa- Dg
to W W W Z O
zz ~w
~ O ~ Z? p~ Z
~Q¢ppwc9~
UHF-252
~cncn~a~w~
~mmwwwpw
F- ~ ~ > > > Z Z
fncn<n000~J
LL LL LL LL LL LL LL LL
wooooo000
cAwwwwwwww
Z U U U U U U U U
W F- F- F- F- F- F- F- F-
X
W~ N N M M M [t ~O
U rn rn rn rn rn rn rn rn
z «') to O ~ O CO t0 0
Q O O O O O O O O
O) m O Q) D7 O) O) Q)
Z 0 0 O to O~ to ~
w o 0 0 0 0 0 0 0
ZcocflcococoiDCOCo
Q
~ ~,3
~ ~
O O
M ~
O O
O1 ~
tU
d ~
~ y
~ ~
0
N O
LL ~
L
R
d
V!
W
~_
J_
~--
J
Q
L
Z
NG
LL
W
LL
Y
J
W
a
rn
co
M
r
m
2
.n
a>
LL
a~
CO ^
N F-
d N
}
ld
V
_W ++
C
7
O
v
v
Q
a
01 O r~ V M M O~ ~L'1 ~ QO 00 O N N O O O M I~ O O M O O O O d' lC1 M N O M O M o0 I~
N O N V ~ N ~ I~ N ~ r M M O r (D O O N M (O O O~ O 00 O O M f~ V O M ti M W 1~ M
f~ t7 In N O OD M (O ~ f~ 1~ (fl O O O tt O O Q1 O I~ O O O) O O CO Oi a0 t7 ~ ('7 ~ ~ ~
~ OOi ~ O ~ ~V O N OOi ~~ M M N N O M •~ O) O M r O V O M O~ O O
_ .- 00 N O O O N ~ (0 N I~ r~ O O O O
M V CO O M O N O O O (D (O 00 O ~ W ~' ~ O O (O O O N N O O
M V r M r- (D N N N N O O (O ~ NO ti M r M N ~ M N
~ f~ m O) N N M sT
O) cfl f~ r~ M M O~ ~~ 00 00 O N N O O O M f~ O O (O O aD O OD ~ to M N O M O M W O
N O) N a ~ N ~ f~ N I~ h M M O~ CO O O N M (O 0 0~ 0 00 O O) M t~ V CO ~ f~ M aO t~ M
f~ V' M N O O M CO O I~ n O O O O d' O O O O r O O O O O (O m W M~ M ~h O O
m 0~ 0 ~ '7 O N O ~~ M M N N O M f~ O O M I~ O V O M O~ 00 00
_ 00 N O O O N ~ c0 N I~ r O O O O O ~-
ch ~ tD O M O N O O O CO CO a0 ~ c0 M ~ f~ CO O CO O~ N N~ O
M V ~ M ~ O~ f` 01 O N N ~ M~ ~ ~ ~ M r M N M M N
N N O 0 0 0 0 0 O I~ O d' O M N~ to O
GO (O O t7 ~ M V M a ~ ~ V '7 O M~ O O~ ~ N O O~ O (O O N O ~ V CO O N ~ N O (O
00 00 O N O O V O O O 1~ O O O W r O
CO O~ O (O r (O O M O O O O O OD O pp I~ O V Cp N f~ f~ 1~ O ~^ N aND
O V '7 O N M N~ N O O ~ M N O S ~ M ~ r O O m N W m d? O v
~ ~ O OD ... V O a0 N N ~ N O N M M ~ N
N N~ M ~ I~ ~ O O O
~ t!'f ~' ~ fD ~
0 0 0 0 0 0 0 0 0 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 O O O O
0 0 0 0 0 0 0 0 0 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 O O O O
0 0 0 0 0 0 0 0 0 O O (O GO O O O O O O O O O O O O O O O 0 0 0 0 0 0 Q1 O O O
0 0 0 0 0 0 0 0 0 O O 00 a0 O O O O O O O O 0 0 0 0 0 0 O O O O
O ~ 0 0 0 0 0 0 r- ~~ (O CO O O O O O ~ O ~ 0 0 0 0 0 0 W O~~
~vOj ~ (O O M N~~ (~O O O ^ n O~ O O r CO M M ~ O N O~ r~ r r
f~ f~ N ~- I~ (D N ~ ~
~ .- O O O M M r M~ ~
O O O O 0 0 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 O O O O
O D O p 0 0 ~ 0 0 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 O O O O
O N O O O I~ O O O O MO O 00 O r- M T V ,d (O O ~ O O V
O N~ N N N O tOf) N V' ~ O 01 O N (O O ~p ~ .- O O M V O
O ~ O O N I~ ~ <D (O CO a Q M O to O I~ O ~
~ r O t!y M ~ r M CO M ~ ~ ~ I`
a0 v M ~ M ~ ~~ M M M M M O `-
0 0 o a o 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a a o 0 0 0 o a o 0 0 0
V N h M M~ N 0 0 O O GO d0 0 0 d0 O O N O I~ O O N O O O M to I~ m O N E
t() O 00 (O N t1y (O ~ M W O (O ffl O O CO 0 0 0 a0 O O O O R O ao m W~ n Q7 O O~ m V
• LL7 ~ c0 6i QO Oi M ai 1~ n Oi Oi O O O O O N O N O O O O O~ N O) aO ~ V f0 M O O V
O (O O «') O O W O O O O W O T~ ~ O N O N O OO OD 61 O W ~~ 0 0
M M O O ~ CO t0 CO ~~ O O O Q1 (O O O O O O O O O M O (O t0 f~ a0 M O CO N N 6)
M M O cD N tD ~ M ~A O O ~~ O (O f~ O O O O~ O O O O M O N 01 a0 ~[i M O 1~ ~~ O O
~ O ~,.~ ~ ~j ~p ~j pp ap ap 1~ r O I~ O O O O _~ O O~ O~ O N M~ N N N O O N N W
M CO N O M N M O O
O (O «y O f~ (O f~ I~ a0 O O CO f0 a M N O S to O aO N O O O r O G O O N
~ ~ ~ O M O (NO ~ ~ ~ ~ O O cOD W O OV N O tI') N CO .- I~ W V N aD 00
M (O N (O f0 N M ~ ~
~ ~ a0 O O M M ~ ~~
N N
O M N~ (~ M A N O~ O N O O O O O O O O M O m 0 0 CO V f~ 41 O N r O W 0
V ~ r M M n ~ r N M M CO a0 O O ~ O O M 0 0 0 0 c0 O ~ O M M ~~ CO ~ O ~~ 'a O
N N r 00 O ~_ X17 M M O I~ O O O V O O O O O M O O~ ~' ~~ R~ O V
H M O f0 O N M tD f~ f~ M N O O I~ O ~ O O O N a~0 cO~ OMi ~ N oOD
O N O (O O) ~ f0 M M tD c0 ~ ~ O V' O O to _ `- ~ p) aO
~A V N X 0 0 OD a0 CO (O V M M~ O N~~ M V O
N OO f~ I~ N N O
~ LL
w ~ a, w
U ~ U U
Z^Z~ ~ ~ o. z^ W ^ fnLL Z^OOU O LL
w W W O U
C7 HwW H ~ ~~mQw U U aw pzap vii uwi~
c~? m jW~ ~ z a~rnz~ ¢ ovwio~ wW~w~ ~ w0
zF' ~wzz U z0 m LL Ow ^ ~zm0 Z~f'v~z ~ aH
_~ cncncn^a ~ ~ ~ Z~O~o ~HwaHw dVUi~U~ OUZwg
~ z~ Q~ w W o = uwi ~ z LL m} m zO ~~ W g~ w w^ Y Q° w `~ ~~ v=i
W~~az=~o~ w~ m wWo~~g~o~°zWO~X zw=Wow LL;~o
~Uw~~wOQw OV z ~XamO°~OQ~~Om^I-w p U~zZ u.}aU
f-w >zHa F,~ Ovwi aw~wt-~F-zf-^~QQwa00 QZ~Otn^ O~a~
LLILIiW~OtLOW Q W ~W W W F. ZIL~V~00ZNZ~~I- W~V ~~~OU w~~Q
W0000 WOOaw Uz wa ~s 00 ~ ~OH~w ~ OU0°V Ow
cAwwwa~wwZU ~~~ ~x a~~rn~zUZw¢m~Wmga~ cnw~i-via Z~n,c~~
Z U U U ~ g U U ¢ H a ¢_ H~ w O w p O~ ~~~ o o~~~ a a Z w O~~~ w WU` ¢ w~ as
ag~~~tn~~~w W^U WZ W U' Ucn-~Ul-wI-ONNQO?O~ O~UU~UO ~cnFO~
~ W ~ W
~ W Q W w w w ~ x U ~
~ ~J,J N N N O z a Z Q N M O N M (O f~ ~ O~ U O ~ tf) ~ N_
= U m pOj ~ prj ~ pOj ~ O~ ~ O^ X O ~ O r N N N N N N N N N M M M O Q O O O O O J ~ N N N N
++ Z~n~n~n~n~n~n~~nQ ~aoQ LLIwQ WaoaoaoaoaoaoooaoooaomaoaocoQ ~rnrnrnrnrnQ Qrnrnrnrn
~ Q O O O O O O O O ~ Q ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W O O O O O O ~ N N N N
O rn rn rn rn rn rn rn rn O rn 0 p O
Zu~~n~n~nu~~n~n~n ~n (non ~~,n~n,~,~,~,n~n~nu~~n~~n~n~, rnrnrnrnrn ~rnrnrnrn
C1U W o00oooooH- Uo~- Wok- o000000000000o Oooooo~ o000
N ~ Z co co co co m co co co ~ co w co W CO CO CO f0 f0 (O f0 f0 f0 C0 f0 (O (D (O ~ co ~ cD co co ~ co co co cD
d W Q W ~'"' I- ~ D
W w~ p Z p U Q ~ 1
~ r
O ~
~ ~
~ O
Q1 7
R
a
S
d
} r
R ~
0
N O
LL ~
L
R
d
}
7
m
VJ
W
~_
J_
J
ll_
Z
C~
NG
I.L
\W
N/_
1..1..
Y
J
W
a
rn
c0
M
N
r-
m
N
LL
a
a~
C
d
'O
m
N
O
O
N
f0
d.
}
V
N
OI
LL
d
R
Z
C
3
O
V
V
Q
C
3
O
V
V
Q
a
W N cO CO r N (O OD 1n r ~ r~ M 0 N A M LL'7 M V M t0 ~1
r 47 O N GO M A O CO N N Op Op ~ O V ~ M V CO O O r O Of ~
M O r to M a0 oD O M W O ao (O ~ f0 ao O O
r
~ N O V
n M
~ N O
N O
M O
0 ~O
~ Q~
fD CO r-
~
V
i O M ~
a
0 ~ ~ O i
6 f
0 t0
.-- M r ao fD M M O OD `-' O H O O fD r O CM ~ V' N O O N
~- V M
~ O ~ O H O ~ ~ a' r OD ^
N ~ O O O
rn rn
r r
O N 00 t0 r N Cfl OD O r r ~n M 0 N t17 tCY ~ M v (p l0 O
~ <n O N CD M A O t0 N N a0 OD ~ O~ ~ M '~ (O O rn r O O1 er
fM rn f` t!j ~ CM OD a0 O M tT O aO O t(') (O a0 Oi CO
(fl ~ ~ 10 01
r a0 r B O O f0 QO M .-
r N N N u7 ~ r~ V N
ao~n~nrnoMCOrnNO~rMV .-c~ov_~cfl~ M
rn (p
co tD
co O1
~
~ l!') r a0 CO M M O o `-' (O ~f O O rD r O M~ V' N ~ O1 N
- ~ f!] ~ m ~ f0 .- r d' r o0
~ ~
M ~ O N
~
N `
~ O
O)
r
Of
r Y
"1
r
V r ao O O a0 M M O O M
(p N A N O 00 O r ~ O~ M~~ V r M O V M tI') ~
M O M r O O ~ (O N V (D
(O O N (O O CO ~ 00 pp Q O N r O O N O O M 00 (O N
O N~ O r M~ ~~~ 0~~ N~ N N M O O N N~
O O N «7 N v V~ 0 0 ~ v~ r~ aO N r~~
V~ V N v .~ ~~ v M ~ 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 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O M OD O O O O O O O O O O O O O O O
O O O O M 00 f0 O O O N O O O O O O O O O V
to to O O O tf') CO 00 O O O N O O O O O O O O O N
t0 N O O O f0 0 0 0 6) N 01 Q~ O r N N N O tT
~ N O V~ ~~ r~ ~ O E M ~ N M ~ OD N~
N 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
r r O a O~ N~ 0 ~I7 O OD N_ X 0 0 O to r 0
~p M ~ O O O to O N O ~ N N O R O O M
~ ~ CO M CO O H O f0 M l0 O ~ ~~ r ~ 0 (O
M Oi O oD N O GO N V ~ O O N N N
r ~ N N ~ ~ N
o ~ ~ o ~ ~ o ~ ~ o ~ ~ o ~ ~ ~ ~ o o ~ o
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
_O (O r O r V M m r 0 CD M a0 O V 01 OO M f0 N r a0
m O N ~n v o ~n rn o r r o o r rn ~ o M r cfl n
N N O OD 00 N O~ M O O~ O N O r M m M (D O M B
N M O r 61 m~ O W 0 V O r- r CO O M O CO N O
.- '- r r r ~ N
(D O M O M N r GO 00 O O M N N r r M 0 0 O O
M N V' r O ~ O r a0 to O 61 M~ O~ N M O CO M V tT
CO O N O 00 ~ d0 CO N~ O N r 0 0 0 W d0 [f f~ eM
M r N M~ N V N O O OD O V r 0 01 fD ~ M X17
~t r rn 61 M N ao LL'1 ~ CO ~ V r ao r r M O O N r 0
~ N r rn f0 ao r u~ ao M~ 7 V N M 01 V m
d' N ~ M M ~ ~ O ~ ~ N r .- ~ r `~ O
N
CO N O M ~ (O M M N O r M O N O O DO O O OD
(O ~ O V' ~ l0 V: M 00 O O .- M r ~ to ~ O O (O O a ~-
N O tt7 (O r r N O O N O M r (O V O O O O M~
a0 (D 01 O r r r M a0 O N r 61 tC) V M 00
M O N~ O r~ m r N V: O M 6'1 M r r r v
f0 M ~ 00 O ~~ ~ V N~ M N (O (D V N
M M ~ r N r- O M
Q ~
N z
~ ~ w ~ Q
U W Ll1
n. ~Q- a ~ Q w ~
~ Z a } O J fn W w
OV WpWU}p a~ O (7W~
~au.QJ a~
wULLILYO ~~w aw~Xg
w ~ oo00U=~zQw ~c~wWaz
W d' W Q'4'tnOOOZwN U' U W ~~ZU`
~ W LL I,11 =~_= W~ W~ W Z U Z Z O X o~ W U, a2f
=wZZ4U)~V)f/)}Qg~O~O~H~J-I W~~
W Z~ Q l.L ~ J~~ a a U Z; Z~ W; W; Q U U~~
U' QWOZ~~HF-~~~OZOtiW OO~U~~F-
~mJQ->>~OW W ~UWUJHQOHtn~~(n
Z
M O N M I c0 CO O) N N M V M c0 ~
F- N M V (O CO CO c0 (O CO CO (O CO O) 01 O O O O O O N Q
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 O O O O tT O O O O m O 0 0 0 0 m 0 0 0 0 Q1 Q
~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~
N N N N N N N N N N N N N N N N N N N N N N
U T O Q1 m m 0 0 0 0 m 0 tT W O 01 O O O O tT W O
~ Cn o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~
Z CO (O (O CO f0 f0 (p (O f0 tD CO CO f0 (O t0 CO CO (O t0 CO tD CO
W ~
J Q
W
N M
N ~
M ~
v r
d
y
C
d
U lL
U 0
w r
J
H
O
O
r
C9
N
r
O
O
N
N
d'
01
M
O
N
t0
r
n
O
r
O
O
N
O
O
J
H
LL
a.
N
M
o
O N
O O
N O
~~ t0 Q
N t N
.- rn a ~ ~
O 7 N y
f- O a C U
~ m c
o w
O C X I I
c`I n W a~
o ~ c> a
co ~ o
N ' y ~ U
.
-. N
O N U
O O ~'
.. (O ~ II
` ~
d ° ~ a
~ c
rn ~ v o
y ~
°
:? a ?~ a ~
m
~ ~ O ~ H
~5
~' ~
O O
_ H
O O
f6 ~
a
~ ~
~ ar
l6 ~
0
N O
LL ~"
L
N
l6
C
7
m
V J
W
~_
J_
Q
C
Z
~c
G
W
N/_
I..L
Y
J
W
r
O ~
N I-
d d
~. }
t6
V
y C
LL ~
V
7
U
m
E
m
~ z
o_ _
N Q
roi v
a
rn
a,
m
a~
W
v
a~
c
a
MoM o aov oco~NV~M o 0 000 MON 0»01~~0 V
(p OD V S O D Q1 O Q1 O O O~ N 00 ~ O O1 O O O .- ~ I~ O H O to M [O O
M (O O O ~ O~ O M N O O V~ O T 0 0 0 CO N O V O) M c0 M cD cD
M I~ ~ N N O O QI to ~ W (O tI') M M O O CO N Q1 CO O O V N M~
C ~ M O V O (O ~ ~ O O O H O ~- O N O N M ('7
~ n M M m O O ~ N 0 O O N N N O M N N E ~'- ~
~ ~ V ~ NOfY ~ N~ O O N
N N M M
M O M O V O R O (O I~ N V~ M O O O O O M Q~ N 6~ V m ~~
Cp a0 V' D O S O) O Q1 O m O a N 00 LL) O O) O O O ~~ I~ O H O t!') M OD O
M CO O O ~ O~ O M N O) ~~~ O Of O O O a0 N O ~t O) M (O M (fl t0
M I~ r- N N O M m~ to O O~ M M O O O~ Q1 Cfl O O V' N M~
M I~ ~ ~ tt r- ~ M O R O fD ~ d' O O 00 m O N W N M M
~ ~ n ^ M M O O O ~ N O O O N N N O M N N^ ~~~
'U V' I~ ~ N~~ N m O O N
v v N N M M
000 0 oti~nnvorn o o °o°oo ~r~ ~COaO~~no
u~~o 000 ~o~ oor~oaooc~ ao w
V O 0 0 0 ~ O~ O O O N O O~ ~ tf1 O O O ~~ N ~~ C.j M M~ O
r~~ O m O to r f~ O O N Q1 (O f~ V O~
O v 0 OD 00 v~ O N c0 C^O ^ ~' ~ T N N v N ~
v N r
O O O O O O O O O 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0
O O O O O O O O O 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 O O O I~ O n 0 0 0 0 0 0 0 ~ h O O O O O O 0 0 0 0 0 0 0
O O M M O O O O O M M O O O O O 0 0 0 0 0 0
O O M ('7 O O O ~[Y ~ 00 00 O O O~ t1~ O O O O~ O
N N 00 aD N O to N r ~ O N N N O N M O r r~~
M M ~ In
N N N N
O O O O O O 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
O O O O O O O O O 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0
O M O O O N O N O O (O f0 O O tt ~ ~ O O O ~ (D a ~ O 00 ~t E N O
CO (O V ~ H M O ~ ~ O ~ M m f~ N M I (D N
N N ~ ~ ~ ap N W O O N N ~ I\
0 0 0 0 0 o a o o a o 0 0 0 0 0 o e o 0 0 0 0 0 0 0 0 0 0 0 0
M O I~ O O O O O O O~ O~ M O 1~ (O t0 O O O I~ O O O O ~ O M O O
a0 O C O O O N O N O~ l0 M 0 0 0 ~ 0 0 0 M N V O f~ O) 6> QO CO O
N O M O O O f0 O (D O tC1 I~ O M O O M M O O O 00 M O V~ O M N O
00 W O O O t0 (O ~ t0 O 01 O O M (Of) ~ O~ O~~ n
to O O O O O O) O O O I~ ~ M CO O O O 0 0 0 CO f~ ~ M (O aD N M O
~ ~ (O O O O N O N O O N m ~ O M N N O O O M O B N ~ V <t V N O
I~ Qi (O O O O cD O (O O O) ~ I~ O O n O O O O O S O N n M M t0 O N O
O O (O ~ to O d0 V tf) CO OD O O N V f~ LL~ M CO (D
r ~ W M M .- OD V' M I~ O Cf O O OD I~ ~ M f~ V f~ O O
~ ~ O O N O M CO O O N N O~~ N N r M N m
N N ~ ~ N
N N N N
(D O (D O O O ~ O~ O W O O O O m O O 0 0 0 f0 O (O O f~ O O N O
CO O CO O O O CO O CO O a O O O O V W O O O O 00 st N O CO 00 01 M O O
N O N O O O NO O NO O~ 0 0 0 0~ MC+O ~ O O O M OO N O M N_ N N O O
~ ~ V: V ~ t7 N N ~ (O N f~ M V O N V
OD 00 N N ~ M M N~ ~
cn p
n_ w a z LL z0 a_
p O O ~ O
O Z z ~ ~ O w> rn~ w ~
U~ W W ~ U U fn Z 0 ~ U ~ Z
pW c~nuHi `~ mwZw~~ OW w? W ~
> g p-zu.w0 LL n'O O
> >
LL w a
j U Q Q w U Q a Z N~~ z z v~ x ? p w X w U ~
o~ p 0~ O~ O a w U O p w O f- w ~ O z z w w w W z
~ 00 wp ww-> I- O ~~O p,~ ~~ O
~~~ wwZ Q~~ ~WVZZ~~ wZ? d~~v ~~~¢~~~'
~?o Waa~¢ ~W~ w~~aogm~ ~ a~~~ xo~o ~~Z~oo~
~wz W~~a wwQ ~~oWUw~w c Z~~ Ww~ wan-~www
~~~ ~~~n. az~ ww~Qu ~O~ m W ~aO Z~V-pa Ȣ=~~w
Zoe OaaO 3~0 >v,U~~~U a: OHO Obi--~ wcncncnU~~c~
~ - w Z ~ ~ W ~ ~ .~ Z °~ ~ W ~
W ~ w w w
O N Z Q O W~ I- Q ~ O N M~~ Q O Q O O F- ~ N N M O~
(~ ~ ~ ~ ~ pOj ~ Q O f~ ~ W M M V ~ V V' O ~ ~ ~ N ~ ~ O p p ~ a 0 a0 00 a0 N N N
ZvvQ W vrn,Q ~cocoQ F-cococococDCOQ Q W aowQ O~~Q W r~n~r~~~~
~ d 0 0~ l.L ~~~ ¢ N N N N N N~ ~ a' n r f" ~ 0 0~ 0 0 0 0 0 0 0
WooO OvvO cDmO ?jcDmmmcocflU O O~~O a.oo0 (~~r~~~~n~
F- ooh ~oo~ oooooo~- E- ~oo~ ooh Zooooo00
~ ~ ~ N N ~ N N (n N N ~ N N N N N N Q- ~ N N W ~ ~ a, (Np fNp (Np CNO (NO f0 (O
co co W co co m co W m co co co co co N W W cD co ~ ~
W
~~? O ~ O ~.QO ~ a
Y W ~ ~'-l'
M n~ M V O C O N O ao N O n O m O O M M O O O (O ~ CO CO O~ O O CA ~ ~0
~ w ~ O O n M O n O n N OD (O O .-- ~~ n n ~ ~- O O O O O W oo O ao O O ao u'»
`~- Q 0 0 0 0 0 (O O N LL) f0 O M (D CO m O V V O O O M~ CO O n O O O N N
O `... '~ O M n V' N M ~ Cfl ~ ~ ao ao v V ~ ~ N t0 ~ CO O In 00 n
N n.-om ~n ~nn~tvcoc~ ~~ d:~ c0 c0 M~~U ~ _
~ (O N M O n M ~~~ N ~ N N N N N N N ~ M N n O C M
O O V V' ~ N
~ "~ V N O O N N
(6
a
~ M n to to ~ O~ O N O a0 N O n m 0 O O M M 0 0 0 (O V (O a0 O ~t 0 0 a0 ~ (D
} R ~ O O n M O n O n N OO (O O ~ ~~ n n •- ~ O O O O O O W O O O O O to V
O O O O O CO O N O t0 O M CO t0 O) O V V O O O M~ (O O n O O OnD N N
V 0 ~' m M n V N M t17 CO V' V aD a0 d' ~ ~ to M O~~ ~ ~ O n
h Q ~ n ~ 0 aD ~ to n '7 V CD N '~ V 'ct V ffl (O _
~ CO N M m n M ~~~ N ~ N N N N N N N ~ M N n O V M
~ V V V N
L ~ N O O N N
f6
d
~ ~.j (O K7 N~ 0~ N n n M O n n n N N O O O O O O CO V~ O M O O O~ O
C O W~ N M N N^ f0 ~ OD 00 O [F V~ tt V O O O O O O O n M O O aO N
•C N ~ V O N~~~~ N (O ~ N f00 n n ~~ ~ O O O O~~ O O~ ~,•j O O ^ O N
'~ ^ M n n~~ V~~~ v to V~ M M N N OD OD N O n M ~ O
O ~ N n v v n ~ v N M~ O O N N O t!') .N..
~ ~ M M
d
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
w O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O 0 0 0 0 0 0 0 0 0 O O O O O
Q O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~t 0 0 0 V' M fD n 0 0 0 0 0 0 0
N~ O 0 0 0 0 0 0 0 0 0 0 0 0 O O ~ ~!) N N (D 0 X17 0 M 00 00 (OD
M O .- O O O~ 0 0~ 0 0 ~ 0 0 N N Q? a? N ~~ O ~
~C O N V CO n ~n d• ~n O N CO N f0 CO n n ~ M N n n~ N
7 n a C V e- e-- ~ N N N O O N N N
''/^~ m M
V J y O 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
W Q O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O 0 0 0 0 0 0 0 0 O O O O O
d M N~ (D O 'ct 00 O N O V N M W 61 0 0 O O O CO O H O a0 O O M (D
` N V' a0 N (O O M CO fD ~ tI> N O M M CO (O n n ~ O M N O O ~ t j
_ 7 O O 00 N d0 N to (O O tf') O O W O M M ~ to _ _
(~ M V' d' O O E M M M ~~ N N ~ N~
.Q 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
N (p ~' O N N O CO v ~n n M N (") n n a0 ao co aD O O O O n O 0 0 n O O n n M
O ~ 00 N M O ~! V O V O 01 6) M O O ~ ~1 O O O O O O c0 0 0 0 0 O O M n o
Q ~ to M M M N O CM m O CO C M N ~ M tC) to In l(') O O O O (O 00 00 O~ O O 0~~
O ~ O CO M CO ~ 00 CO n O_ ~ ~ ao O O O O ~ ~ ~ ~ r, .-- ~ ~
u ~ `_
M V M O O O~ m N n n n O M n n N N O O O O O O a' O O O O O O O M O
p) ~ GO n M N n N (O R GO ~ O to ~' ~ V~ O O O O O O W m O n M O O O O N
N V O N f0 ~ n M N CO 61 ~ O n n fD CO O O O O M ~n CO (O M O O n O N
00 Q ~ ~ a0 OD f0 n M ~T N N N ~ n M ~ d' O O O ~ ~ ~ O M (D (O
Z OG O O (D M N CO (O ~ ~ O O~ t!') O M M ~ u~ n n ~ ~
N
N H ~ N •- M O~~ N 00 O 00 N a00 N N ~~ iOl) ~ M N (D M n~ V'
i. ~ M 6) O N N
d d
n/ } }~
W co
M a+ O M N M n N V O N O ~A O O O ~['/ (O CO (O CO O O O O O M V n V O O O V
lL C M ~~~ r- O N O M 01 O M O~ M M ~ V O O O O O O O M N (O N O O ~n n '~
/ ~
` N ~l") N N n~ fD O n (D O N O (D V~ O O O O O O O~ N~~ O O ~~~
L (O ~!7 <t N M n 0 to fp M M O O ~~ N N (O ~ CO (O M
Q N ~! N 00 N ~ V N n ~ ao N M~ M M CO (O
Y V r ~ ~ r OO N N _ ~ N
~ QO 00 N N
W
~ d J
~ ~ F- W ~ O
W O ~ U Z U~
~UZ Z ~ H C7 ~ Oa0
to w~OH W uwig W C~ Z ~ iUwu"
W F' W F•' Z Z Z W N Z m W ~ O Z
~ j V~~ w~ w a s w w ~ O U
Q Q W~~ w U~ Z w w X a ¢ ~ U rn rn rn rn o 0 o cWp W ° Q ~
~ a cn ~ z w ~ w z rn rn rn rn o 0 o w z~ a a
Q' W~~~~ ll.l ~ a p a W ~ X O p ~ ~ ~ ~ ~ N N N n. ~ Z X W~
d W~ W~ U~ U w W~ H G< Z Z w Z Z CO w Z Z Z Z Z Z Z X W W O
~ f-W F-w~cnjl- W Qa0 00 OW Z W ~OOOOOOOw ~ W C9Oz
ca w Q~QF-~~~Q~~~'wF- QZ HX O<n ai=HHHf=Hf=•p c~~ zF-~
a ~ w ~>~~~uU.vwiu~.Q~aJm ate? WUZ ~w Wwr~n~rQJn~r~. rg~~ ~~Z wU~pOJp
~n O a w0~0~-~O~O~~v~~~ X~O cnWp Wa aasHHH•HF-HF-~ Z WU
W W W W Q W W W w W f- wW ~ Q'X X~~~~~~~~W W~F- ~JUI-
M ~ ~ 0~~~~?~~~~~~~° z~Q ao~ wzv~i ~°aaaQaaa~ wo~ ~c°~~~
a.a cwnZ ~ w H w X ~ Z w Z =~ O O
Za H Z H W a z U
.3 w~ m N .- N~ N C O Q ~ Q Z W ~ Z Q N M~~ (O n ao rn E'" Z O O U O
~ d O O N N M st Q1 m O ~ M ~ to ° 00 - (L1 CO (O (O tD (O (O (O O O Z Q M ~ t0
~ ~ M M M M M M M M M M M M O V O 'a X sf ~ to ~ tf') ~ tfj ~ N M J I- O J O O O
rn >CJ ~- J J J nJ nnntinnn~Q Qr~Q ~rnrnrn
+~'++ n~n~nr~ n~nr~nr~ Q U~Q F-~Q W Q W
O = wQ ~ooooo00oooooF- UoF- ~I- ~F- O..oooooooof-- ~o~ 000
3 O ~ M M f7 M lh M M M M M M M ~ Q~ ~~ ~~~~~~~~ O a1 p C O O O
~u O U Onnnnnnnnnnnn0 Qn0 n0 fn n0 Onnnnnnnn W n °'Q'6'
~ vV ZF-• ~ooooo00oooooF- of- UoF- W oF- o0000000~-- ao~ o00
~ ~ N N N N N N N N N N N N W ~ ~ ~ ~ ~ W ~ ~ ~ ~ ~ ~ ~ ~ O ~ O ~ ~ (NO
Q Nwd W mmmmmmcommcomco ~ d w = Z fn
m d~~ Q ¢ W Z ~ Z U
a` W
~ ~
O ~
M ~
O O
~ ~
.J
d
} ~
f0 ~
W O
~ ~
L
10
d
V J
W
~_
J_
J
fQ
Z
G
W
LL
Y
J
W
0..
N
p
M
r
rn
m
a
m
w
a~
a
OD Q
N H
d d
} }
V
N ++
lL
d
E
R
Z
C
O
V
a
c
3
0
v
v
Q
p n O O a1 (p O tfi O N M f~ 00 X 0 0 f~ O aO f~ O N O O O O M In N
00 i~ p O O V C M aO O W ~ O M r r M O O (O fD V V (O M M CO O O N N [O
~ m N N V N N O M O O V O CO N O O O O I~ 00 N N (O O O ~!'j ~ ~
M f~ ~ f~ N ~ d' O 00 ~ t!') 00 O O CO O ~ p N r ~ ~ ~ ~
Cp O M M (O CO 00 aD (O I~ M N~ M .- O M M O~ p O M M ~ ~ N
I~ oO M ~ ~ V c'7 N ~ I~ N o0 ~ p (D (O R M ~ p ~ ~ ~ p ~ 1D
M O e- C ~ r ~ ~ V M M l0
N N
p~ r p p m O O MI O N M f~ CO ~ O O n O O r O N O 6~ O O O tp N
aD f~ (O O p V V M o O O ~ O~ r r~ M O O (O fG ~ V: lO M M O O O N N t0
e} p) N N_ ~ N N O M O_ O d' O p N O O O O~ c0 N N CO 0 0 LL) 1n of
M I~ ~~ N R V O O V ~[] 00 O O f0 O to O N ti h O ~ W
(O m M M (O d0 00 OD (O i~ M N to M ~ O M M O V p O M M .- r N
f~ p M ~ ~ ~1' ('~ N ~ I~ p M c0 (D CO V' M .- Q> ~ r- r V e! ~
M O ~ C r OD ~ N r- ~ M ~ ~ M M !O
N N
~ p _^ ~' O N GO _^ O) V 00 0 O~ GO _^ O CO O O M
(D 00 M O N K CEO N O .- I~ W N OO X 0 0 (O ~ M ti O O O O M M M
00 ~ V O OO M to O O M ~ V M N
~ O O V M f0 f0 N O O W O O N O O 07
CO M f~ O N N O fD OD ~~~ O M O n m M N f0 O M N~ N N ~
O O (O O M O ~ (~D p W f0 N~ ~ O 00 M O M~ O~ N C (00 ~ ~ 01
N M v N N N N ~ r ~ N `--~ N N~ V v ~ M y V~~ M M M O
~N.. ~ ~.. (O !O N
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 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 CO ~ CO O O O O O O O O O O O O h O O r tD
O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I~ O O M
tD O O O tq O O O O N O (O O O O O t[) O O N 0 0 0 0 ~ V a
V I~ ~7 [t N N ~ O ~ st aO V O ~ to ~ CO O N N f0 N f~ ~t a0 OD f~
M O N ~ ~ ~ N N (D r' M N t~ M M N
N N
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 O O p 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 O O O O O
O O O N~ 0 0 c0 0 0~ M O 00 O O O V OD 6) ~ f~ lI') O _~ O O ~ r
M M M M (O M (O O O O O M~ N O O Of ~
~ ~p pp O M~ OD O O O~ O O to O m I~ r N
~ CO N ~ M ~ ~ ~ I~ n to ~ ~ r I~ p O O ~
N N
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 0 0
f0 N O S OO ~ ~ N t0 O~~ O V ap ~ 00 O~ m M m to M O~~ O O ~ to
O M O ~-- N ~ CO 00 O O V O) CO aO f~ N M O~ M N r ~ M O~ tD O O to t0
~p O 00 ~ m ~A N V 0 I~ O p O N~ O~ M M I~ V I~ O N O O O N N
O N OD tl') Q O M 00 OD OO O OD ~ Q1 (O N h M~ I~ ~ M N O O O
tp CO M A N CO ~ (O O OD N~ N CO N O a0 O M~ N~ O~ O) O O M M M
Op ~~ p O O ~ O~ O W N M O~ ~ V O O~~ O N M O a0 V' O O ~ If1 ~y
(p cM f~ ~ ao N O O O to CV O 01 t0 M I~ O n O N O ~ N 0 0 M M ~,j
O M M I~ ~ ~ ~ M ~~ O to ~ (O O t~ O (O W M O f0 N (O N N ~
CO m O O M~ ~ <O O ~ (D ~ c0 ~ O ~ M O (O CO (O p~ M~ ~? ~ ~
(O O N f0 ~T (O N M M aO N O) O (O a ~ n ~ O ~ I~ ~ N
M M N ~ V e- O ~ N N M r M V to V ~
N N
N M O (O O N O M O O (O OO aD O O O~ O V O O ~t O 0 0 a0 OD
t~ I~ O N m N a O ~ O~ f~ (O O N M O O ~ ~ QO f~ O M O QO O O O O OI ~
~ 6) O f~ [Y I~ O_ O V' O B O O d' O O O N N~ n O (O O~ O O ~ ~p N
(O 1~ «') N O M O ~~ d' p O M W~ ~ n O V ~T t0
f0 CO O m ~~ a0 ~ O ~~ (O N V' M I~ a0 O ~ ~ N N 01
~ N M N ~ ~ `-' n ~ ~ ~~ M ~ ~ N ~ W fD t0 ~
N N ~
U Q Z W
O
cn w0 O ~ >-~ w w Z
g z~ ~aH ac9 " ~ H
W m Z O m W w w
oc~Xa ~OO~av}oa Z Nzo ~
x ~LL-~~~ z~Qau.a~a ~ zaz z
"' Wamz °o`-'ooY=~ aW~wg Zo
cn OF-wO~n cn }W~Ww~?zZ UZwQJaw Zw
p} a~~~ LL w ~¢~ Q Q~~ O V Z w z m a~ W w~ m~
w~ w_~~'~=LLc~Z~tnO<nu~}UmO~o~`~JJw"> Of-~a ~
(qQ Z~aV ~YQ~~wHNHF=OJ>uWiac=nwwt~>OV W ~ ~FQ--~ m
ZW U' Q W ~H¢W 7UaHF-H1-~~OLLO W D~~UNF-'~ LLW? x
~O MNOJmJQZ~»~~ W WUJUHQDI."fn~~(n (n~H ~ w ..
OtS Z Z J
y ~ ~ W ~ Q w ~ ~ (A
~ (~ ~ ~ to ~_ N_ M_ N O N M V' h O N M N M ~t l['l I~ ~ ~ O d Q O (n
= Q U ~- O O N M V M t~ f0 (O (D (O f0 (O p O O O O O O O N Q ~--~ O O ~ h-
r 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 p J J O
-~ QrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnQ (~rnQ Q J
_ ~Q ~ooooo000000000000000oooooF- ZrnF- ~ `'
O W p ~ rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn 0 rn 0 O
U ~f- (nooooo00000000000000000000~- Qom -- f_-
41~~ ZmcNOm~~~cNOCNO~~~~~~m~cNOCNOmcNOmmm~m d'm W
N W ~ ~ W ~
W~U Q p a
lU
YEAR END NARRATIVE
These financial statements are year end unaudited amounts. They include adjustments for year
end accruals of payables, receivables, and capitalized items. The auditors will be here March 5"'
through March 7"' to review our 2008 year and recommend any adjustments or corrections. There
will be finalizing entries, but the majority of the items should be accounted for.
Electric
The year ended ahead of budget and very comparable to the prior year, despite a declining
economy and the challenges that were presented. The data centers coming to Elk River played a
huge part in how our year ended. The residential customers were down 1,423,366 KW and
commercial customers were down 4,745,369 KW from the prior year. The large industrial
category, however, increased 19,554,200 KW from the prior year (Target was just getting started
and United Health Group wasn't even in the picture yet.) The net result was an additional
$540,000 in revenue.
Other Revenue items were higher than budget as well -across the board -totaling an additional
$255,000 in revenue over budget. Our investments had good returns even with some declining
rates. Customer Penalties is not necessarily an item you like to see increase, and yet is certainly
representative of the times. (We do waive penalties for customers who contact us stating their
hardship and abiding to some payment arrangement.) The landfill performed well and we benefit
from that. Connection fees were actually down most of the year and then picked up towards the
end. Security did well consistently throughout the year. The Miscellaneous Revenue is comprised
mainly of two items: $95,000 from the sales tax capital equipment refund and $29,000 from
temporary services.
For expenses that were over budget, the Landfill had some increased maintenance expenses
related to the engine heads that were wearing quickly, and Distribution was higher as we focused
more on maintenance of infrastructure rather than building it. Two other categories over budget
were Services to the City and Administrative & General Expenses. Services to the City increased
with the payment in lieu of taxes increasing (as a result of the data centers' usage); also a review
of city properties midyear resulted in the addition of some accounts for donated electricity, and
the library was a new large donated electricity addition this year. Administrative & General
Expenses had large increases in legal fees at $30,000 over budget (reflective of the year's
activities) and environmental compliance at $11,000 over budget (our assessments increase as our
size increases.) Also, Dues and Subscriptions had a large CAPX2020 dues expense of $102,000
(approximately $25,000 per quarter) for our share of administrative and development costs in this
project. The CAPX2020 project is an organized effort on the part of various utilities (private,
public, municipal, etc.) to research and evaluate, and then put into action, what large transmission
infrastructure and generation needs to be in place and compliant with legislative guidelines to
meet the electric needs of the citizens by the year 2020. We have taken the most conservative
approach in expensing these costs. As the project moves forward in future years, not all costs
will be expensed, some will become an intangible asset.
Water
The water department finished the year at a loss of only $32,000. Revenues for the year were
down .5% from the prior year and 3.8% from budget. A couple of factors contributed to this -the
lq
weather, our rates, and the economy. Connection Fees were down and this is directly related to a
real slow down of new construction/hobkups on the water side.
As in years past, we have one audit entry of "Contributions from Developers" that has not been
recorded yet. This is from the infrastructure that is put in place when constructing a new
development. This is typically a sizable audit adjustment (last year's amount was $292,965) that
ends up being recorded as an asset with an offsetting revenue amount. I do not anticipate this will
be a large number at all this year, but maybe contribute enough to move us into the black.
For expenses, Pumping Expense was 5% over budget and this is related to generally higher costs,
in fuel, chemicals, and utilities. Interest expense is slightly higher due the bond refinancing that
was not factored in to the budget. Other Operating Expenses are higher also due to the bond
refinancing -the amortization of the discount fees were not factored into the budget.