The URL can be used to link to this page

ERMUSR Financials 04-12-2005FINANCIAL INDEX Ja-n-o5 PAGE COMBINED BALANCE SHEET .............. 1 ELECTRIC INCOME STATEMENT .............. 2 WATER INCOME STATEMENT .............. 3 CASH FLOWS .............. 4 GRAPH #1 ELECTRICAL PURCHASES .............. 5 GRAPH #2 ELECTRIC SALES .............. 6 GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............. 7 GRAPH #4 WATER PRODUCTION .............. 8 GRAPH #5 WATER SALES .............. 9 DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 10 .............. 11 .............. 12 .............. 13 DETAILED WATER P & L WITH BUDGET INFORMATION.......... 14 .............. 15 .............. 16 January, 2005 COMBINED BALANCE SHEETS ASSETS CURRENT ASSETS CASH & TEMPORARY INVESTMENTS ACCOUNTS RECEIVABLE INVENTORIES PREPAID ITEMS CONSTRUCTION IN PROGRESS TOTAL CURRENT ASSETS RESTRICTED ASSETS EMERGENCY RESERVE FUND CONSTRUCTION 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 LFG PROJECT ACCOUNTS PAYABLE SALARIES AND BENEFITS PAYABLE CUSTOMER DEPOSITS DUE TO OTHER FUNDS BONDS PAYABLE-CURRENT PORTION TOTAL CURRENT LIABILITIES LONG TERM LIABILITIES DUE TO CITY DUE TO COUNTY BONDS PAYABLE, LESS CURRENT PORTION TOTAL LIABILITIES FUND EQUITY CONTRIBUTED CAPITAL RETAINED EARNINGS TOTAL FUND EQUITY TOTAL LIABILITIES & FUND EQUITY ELECTRIC 959,330.67 1,489,598.65 778,670.14 26,403.39 16,070.34 3,270,073.19 95,000.00 1,195,908.15 1,290,908.15 2,339,142.74 3,048,596.31 453,005.00 19,653,251.45 9,023,903.69 34,517,899.19 (12,455,087.80) 22,062,811.39 23,500.97 26,647,293.70 2,528,018.83 1,112, 375.76 203,890.27 124,919.00 3,969,203.86 20,560.08 2,420,010.00 6,409,773.94 20,237,519.76 20,237,519.76 26,647,293.70 WATER 774,670.56 247,695.38 23,975.18 6,092.52 189,880.72 1, 242, 314.36 926,157.83 926,157.83 9,079,106.46 17,143,364.63 714,345.29 26,936,816.38 (4,571,545.84) 22,365,270.54 102,233.13 24,635,975.86 40,313.59 61,304.29 464,280.03 565,897.91 6,146,250.72 6,712,148.63 17,923,827.23 17,923,827.23 24,635,975.86 ELECTRIC INCOME STATEMENT January 31, 2005 _ 2005 2004 2005 TOTAL CURRENT . YEAR TO DATE YEAR TO DATE BUDGET Electric REVENUE Operating Revenue Elk River ' 965,174.79 965,174.79 833,835.72 12,420,517.00 Elk River-City Donated 11,424.78 11,424.78 5,764.82 108,102.00 Otsego 84,631.94 84,631.94. 75,916.92 969,981.00 ..Rural Big Lake 17,812.49 17,812.49 16,664.88 246,732.00 Dayton 15,052.37 15,052.37 12,569.17 147,611.00 _ Public St & Hwy Lighting 14,922.54 14,922.54 14,264.28. 174,678.00 Service Charge - Generation Credit 29,374.72 ' 29,374.72 29,073.26 349,992.00 _ Dispersed Generation Credit - (3,456.00) (71,176.00) Additional Revenue/CIP & Rate Increase 216,000.00 _ Total Operating Revenue 1,138,393.63 ' 1,138,393.63 984,633.05 14,562,437.00 Other Operating Revenue Interest/Dividend Income 3,078.57 3,078.57 _ 1,178.69 5,000.00 Customer Penalties 16,675.78 16,675.78 9,263.98 _ 115,212.00 __ __ LFG Project Connection Fees 60,878.54 29,121.28 60,878.54 29,121.28 54,682.93 17,620.00 700,000.00 350,000.00 Misc Revenue 44,371.67 44,371.67 6,640.64 125,085.00 Total Other Revenue 154,125.84 154,125.84 89,386.24 1,295,297.00 REVENUE TOTAL 1,292,519.47 1,292,519.47 1,074,019.29 15,857,734.00 EXPENSES ~rchased Power 754,532.57 754,532.57 692,715.59 9,601,772.00 Operating & Mtce Expense Landfill Gas 13,114.47 19,859.43 13,114.47 19,859.43 10,911.91 23.43 216,785.00 281,200.00 Distribution Expense Maintenance Expense Depreciation Interest Expense Other Operating Expense Services to the City Customer Accounts Expense Administrative 8~ General Expense _ Total Expenses (before Operating Transfers) 15,445.72 36,692.45 94,000.00 4,461.67 _ 15,124.64 56,520.07 10,851.94 124,552.56 1,145,155.52 15,445.72 36,692.45 94,000.00 4,461.67 15,124.64 56,520.07 10,851.94 124,552.56 1,145,155.52 18,904.03 ' 44,015.59 74,000.00 351.33 9.48 20,029.10 ' 8,976.83 135,544.32 1,005,481.61 187,000.00 607,726.00 1,130,000.00 109,522.00 32,132.00 666,857.00 126,000.00_ 1,443,413.00 14,402,407.00 TOTAL REVENUES 1,292,519.47 1,292,519.47 1,074,019.29 15,857,734.00 TOTAL EXPENSES 1,145,155.52 1,145,155.52 1,005,481.61 14,402,407.00 OPERATING TRANSFER NET INCOME PROFIT (LOSS) 147,363.95 147,363.95 68,537.68 1,455,327.00 e~ WATER INCOME STATEMENT January 31, 2005 __ _ 2005 2004 lUUS I U i AL CURRENT YEAR TO DATE YEAR TO DATE BUDGET REVENUE _ Operating Revenue '.Water Sales Total Operating Revenue Other Operating Revenue _ Interest/Dividend Income _ ___ Customer Penalties Connection Fees _ Misc Revenue Total Other Revenue REVENUE TOTAL .EXPENSES Production Expense _ ___ Pumping Expense Distribution Expense _ Depreciation _ Interest Expense Other Operating Expense Customer Accounts Expense Administrative & General Expense Total Expenses (before Operating Transfers 58,598.84 1,443,534.00 58,598.84 1,443,534.00 15,000.00_ 563.53 7,800.00 36,960.00 471,200.00 37,523.53 494,000.00 96,122.37 1,937,534.00 1,084.65 10,000.00 17,960.96 258,818.00 12,712.76 165,043.00 16,000.00 600,000.00 5,371.36 276,049.00 785.42 10,092.00 1,901.62 ' 18,101.00 25,447.15 280,134.00 81,263.92 1,618,237.00 JTALREVENUES TOTAL EXPENSES OPERATING TRANSFER NET INCOME PROFIT (LOSS 70,166.50 70,166.50 70,166.50 70,166.50 556.47 556.47 97,430.00 97,430.00 97,986.47 97,986.47 168,152.97. 168,152.97 _1,242.18 1,242.18 14,514.36 14,514.36 12,559.12 12,559.12 50,000.00 50,000.00 9,865.33 9,865.33 537.76 537.76 1,423.55 1,423.55 40,932.71 40,932.71 131,075.01 131,075.01 168,152.97 168,152.97 131,075.01 131,075.01 37,077.96 37,077.96 96,122.37 1,937,534.00 81,263.92 1,618,237.00 30,868.00 14,858.45 288,429.00 d N O W Q W Y O r N 2 O Q a 3 x r z 0 r m N O J LL N Q U 0 O N N Q u i ~ ~ I N O Z 4 ~ d N I 9 Q 4 c N I I 4 i a YI 4 A f N Q a a LL ~ I O M O O O N n O m O 0 O ap ~ O N 9 m O ~ c7 ~ O OOi N ~O O A tD OD 1p C A T ~ N ~ N ~ ~ N O O N _ O N N N ~ m of N N O~ O O I~ W M O tNp O N O O m m b 4 Y M aD ~ I~ O O pr OI O OI pO O O ~ N of m tD ~ W N ~ O. d ~' ° m m ° ^' a `D ~ O N a ap m O _ r r co M N ~ ~ m _ a N ~ ~ .~ F = NI f+ Q 2 F ~ N ~ ti O ~ h ~ - ~ a > ~ ~ ~ > ~ ~ N w W W Q Z ~ N ~ W a Z Z N ~ ~ U E W (~ ~ F U y F- y ~ i Y U' Y F h w a U ~ z z ¢ ~ w ? w z ¢ o w ` v ~ m ° v ti v ~ v ~ ~ a ~ 3 N N p ~ .' N w Z N N ~ N " J Q ; ~ o `o g o o ° ° w ' w ~ g o o S ~ ~ 8 q o S v o o 0 o v o ELk River Municipal Utilities Monthly Electrical Demand so 45 ~ 40 35 .a ~ 30 ~ 25 D 20 15 '~~ ~~~~ ~ Q. ~~,~~ ~~ ~o~~ O~G~ 5 Months Elk River Municipal Utilities Monthly Energy Purchases 20,000 = 19,000 ~ 18,000 ,__ 17,000 H 16,000 t 15,000 v a 14,000 ~ 13,000 at m 12,000 w 11,000 10,000 ~ a~ ~`Gr ~~~ ~O~O~ PQ~ ~a~ ,J~~ ,J~ J~J~+` ~~~` ~~0` 0~~0C af` ~ `0 ~ ~0 OG P 't~ p,~ G)ei~ 0G Month r ~ r L ~' ,~ ~ ~ • s -.~~„.~ 2if04 Z~~f ~ -~ • .~ ~ Elk River Municipal Utilities Monthly Total Electric Load 20,000 1 s,ooo x ~ 16,000 .__ c 14,000 J v 12,000 d w 10,000 8,000 ,a~~a~ 0~~a~ ~a~~r ~ a~ ~0 J~ P~~S~ ti0~~0c a ~~t ~~~~c ~~0` ~ ~0Q O ~o~ OOC~ Month 2004 Elk River Municipal Utilities Monthly Electric Sales $1 600 000 , , $1 400 000 ~ , , 21105 ,~ '` r ~„ $1 200 000 , , ` i `~ r • + e v $1 000 000 ' _ o , , ~ ` .~' ~' ~' " ~ $800 000 • , N R $600 000 , $400 000 , 2Q04 $200 000 , $0 ~~a~ ~~~ ~~`Gr PQ~ ~~~ ~J~O ,J~ J~~S~ G~o~~` ~~~` ~~~` ~~~` ~ ~~ F O ~~ c~' ~ ~' ~~Q'` ~o O° Month i ~ ~ ~- ~ ,~ r ~ ~ ~ ~ 21iA4 ELk River Municipal Utilities Monthly Residential, Commerical & Industrial Loads 10,000 9, 000 8,000 = 7,000 ~ 6,000 5,000 ~ 4,000 ~ 3,000 2,000 1,000 0 5 Month Elk River Municipal Utilities Monthly Residential, Commerical 8~ Industrial Sales $~oo,ooo $soo,ooo h $500,000 o $400,000 .__ ~ $300,000 N $200,000 $100,000 $0 0 a~~~ 'Q~a~ ~a~r PQ~ ~a~ ~J~~ ~J~ ~'~~~ 0~~~c ~ ~0` ~~~~c 0~~~c ~ F0 P 5~~~ p a, ma ~ O Commerical Month r ~ ;~ Ir w _ ~ • ~ ' y r y .. YY ~ ~ r ~ orrut-e ,M • <~" ~'. '... + , .. ~ s i r " • + • ~; • ~ • ,. ,w - ., ,. R~sWe ntial , ~ 3004. f ~ ~ r s ~ ~~ ~ • ~ r Commerical 7 Elk Rlver Municipal Utilities Monthly Water Pumpage 120 100 C7 0 80 = 60 .~ a 40 E cam. 20 0 ,a~~c~ a~a~ ~a~~r PQ~ ~a~ ~~~~ ~~~~ J~JS~ e~~t G ~~c 0~~0c 0~~~c 0 F~ P 50~~ ~ ~o, p0G Month Elk River Municipal Utilities Peak Day Pumpage s 5 iv ~ c 4 0 ~ c ~. 3 0 Y d 2 a 1 0 cJ2~ , ~'~ ~r c ~~ QQ a~ ~0 Jr1 ~ ~J ~ 5~ c O~~ ~~ p~ c c 0~'~ e~~ ,~ o ~ Q~ ~ P 50 0, eri' ~ O Month a i t. ~ ~ s ., 2005 ' ~ ~ ~ . • ~ ~ ~ ., 2~4 . ~ ' +' 2005 . ~ ~ ~ ` r ~. ~ g Elk River Municipal Utilities Monthly Water Sales 120 100 ~a ~ 80 0 g 60 C 40 la 20 0 J~~ ~iG`(~ Ja~ Qt~~ ~~~ J~~ ,J\~ JS'~' ~¢,t ~O~ ~ZC ,OQ,~ ,~~ ~ 2~` P , PJ~ ~~ G~o ~~ ~~ ~ ~ ~~~ O ~oJ Ora Month Elk River Municipal Utilities Monthly Water Sales ~. ` a i ~ ~ ~. ...~ ~1 " • ~, 2005 Zfl©4 $250,000 $200,000 L o $150,000 0 .5 ~ $100,000 R $50,000 $0 ,~~Ja~ ~~`Ja.~ ~~t~r P~~\ ,J ' J~' ~~~ +~0~~ ~`~~ x,02 P ~~~~~ OG ~oJ~ OeG~ Month y. 1 I \.. s ~ E i r + ~ ~ i 2~E15 2004 ~ ~ (D O) O) V in V h Q1 0 0 0 r r~ if) Q7 O N O O O) ~ O) (`'1 ('7 U7 O O O O 01 r 0 p O cD O) o~ V h 0~ u] CD m N O O MO ~ O rp 0 00 0~ N ~ 0 0 .- h h Q1 N O O~ O O V N O~ O o c00 ~ V (D N O _ c~ V~ O O N M M O O (D O N O O r p.~ O~ O O N ~ h ~ N V O N O cD h O~ M M (D O O (D m __ r N O CO c0 Ol O r OJ cD M h .-- O h u7 N Q h 0 O ~~ h O~ N O M N ~ M V T O ~ N~ N ~ M~ ,M-- ~~ r N r M O h U'7 ~ N ~~ [O ~ Q r Q7 r to ~ n M CD N .h- ~ M ~ N N M h V O M O O ` 'cf r (f') N N r t(') h r N M ~ N ~ } d ~ cD N r M N Q~ cf V~ u7 ~,-~ O p M Q O O N 0 t17 O O u7 m O) V [p O O O O O (`7 0 0 0 0 0 (C7 r _ m h N o~ o~ O r N Q Q r O M O r O O N O O N 0 0 0 0 (D cD Q~ (D 0 0 0 0 0 0 Ol 0 0 0 0 0 N (0 Q ~~ N h Q M Q M (D O O O V M (D O O Q O V Ol B O O M ~ ap o~ 0 0 0 0 0 N N 0 0 0 0 h U (D u7 M h cD N V M U7 h V c0 N cD (D ~ ~ N o~ O (!) O CO ~ V' r h N M (O h N N r 00 M M N V cD ~''~ a O O N O <p O O f- O O O N~ V~ .N- O _ '- ` ~ ~ ~ In O r V N v OQO_ CV Q1 ~ V (`7 ~ O ~ m ~ N h } ~ ~ N~ r O N N 0 ~ (~O ~ (gyp p O M N O lf7 (p O of O ~ 0 0 h M M M N N 0 0 0 0 (D O O O O ~ N O cD V O N O O O O M V V O) N h 0 0 0 0 Q V O O O O n M 'C M O h (P h cD h N O O O o h 0~ O r to O r O O O M ~ ~ N '~ ~ h O N r O O Q~ N u7 h N t1') O N M O O V N N O M~ O O O O N 0 0 0 0 0 O) V (p ~ M cD of cD Q1 r p) V M N cD cD O of h N (7 h O O O m m p (~ p) O O ~ M ~ V CO N V CD M tf') h OJ N V r M ~ M O l1') if7 ~~ r r N N O N O V N m N~ r N ~ ~._, r V O N O r 0 N C O V M (D (D r N r M y O N N O N N M N ~Oj ~ V r~ N V M CO ~ M _ V 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 .~~i 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 a.~ 0 m m h N N (D of O h h O V r 0 0 0 N O O N O O f~ ~ 4l ~ h (~ Q~ aJ O Q7 N O m Q h M 0 07 h O m~ 0 0 M O O ((~ N O O O O O O O O O O O h N M h O r (p r 0 0 1~ N !~ cp (D r (p O m h 0 0 0 0 O O O O 0 0 0 O Q7 V V M O~~~ '-- -~ O O O N 0 0 0 to O O lf~ N ~ N 1~ M h CO - O V O V N O N~~ M r CO O V V (D M -~ r N t1~ ~ N~ O N O N O N p m ~~~ M N r `- M~ N~ Q r In N O to ~ h r M N N R _ M /'~ r ~ v / W 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 _ c 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~ O O I~ N N N M o~ 0~ t1j O O O O O O O O O O O O O O p O (A ~ p~ ~~ O 'V (O O~ O W (D O O (D _~ O h h h h O N M M O N 0 0~ ~ N N (D N O O rOJ N h m Q ~ M M (~ ~ CD M N h (c') O O (D CO O O M M V N ~ U r h M N m h~ 0 Q1 O r ~ ~ O V V ~ (D r r (D N M N ~ ,a. `- O (P N v r O ~ M m 0 r W V ~ L- Q r to r !- r N N ~ O N M 7 ~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 .J y N M V N h o~ 1~ O~ M V O~ Q> (p O h Q O r (7 O O O N f~ 1~ h N O O O O O O O O O O r ~ N N t1'7 (D N u'7 N A M cD N N O M r O (~ u~ O N M O O O a0 ~ (~ N V M O O O O h (D O O O O 1~ ~ m h CD N O O~ f~ O h h cD O N O m O N o~ O~ o~ O O O h ~~ of V~ to O O O N 07 O O O O r ~ ° r r r Q r0,, r~ °~ Q N V h N (~ h N O O V o~ O~ Q O N O O O O M h h h o7 of O O O O V O O O O O h h `- ~~ Q> h h m N M N M O M N h O M to O h 0 0 0 0 CD to to O h N 0 0 0 0~ (D O O O O N V ~ ~ N m (D V~ O V (p N~ O V M O O OJ N O OJ (O O O O M of c0 _ ~ ~ (D M V N N N (D o7 Q~ V N V h N N N O O p~ h h O h N 0 0 0 0 of ~ 0 0 0 0 h O O O h O r N V h O O (D M M to M m h (p V O r ~ r r J N F~ ~ O O N r O r~ .h-- ~ V OJ M O O O c0 r of O u) ~ t. r (O r N ~ M M CO M i r S O ~ r fC f0 V V N (D N ~ Q1 d O N_ ~/ } } w f6 U y r~ O V~ V h~~ h N O O V aO O tI') V O N O O O O M h h h O~ 0~ O O O O Q O 0 0 0 0 h h LL C *- N o7 Q7 h h Q> ap M~ M O M N h O M In 0 h 0 0 0 0 CO u7 ~ O h N 0 0 0 0 N (D O O O O N <f ~ N N O O Q m O V LO N N O V M O O o~ N O OJ CO D O O M of o0 N ~f7 x 0 0 0 0 c0 O O O O O f~ ~ ~ (D M V' N N OJ (D N O 'V N V h N In N O M m h h N h N O h N V ~ O _ r _ ~ f~ O r N V h O O (D M M r u7 M m f~ cD M O O O O r o7 r O ~ U lt7 O O N r (D r ~ .h-- .M- r ~ N M M M O M m O O ~ N -J `r V N cD N ~ ~ i LJ - N ~ ^ W Y Cn Q Q H W~ O ~ ~ U ^ ~ Q -' ~ ^ ~ ^ ^ J U ~ w W Z U U ~ O ~ w o~ p w O w w W~ Q w w O w w z v a O z a U~ ~ a z z ~oz~^~z^cn~w~~~z^cnf- z U W E-W W f-z wwww >Z~>>-OOOOy~oYZZZZ= F ~w ~ wwz~ z0 Ocn~~ ~Ow~F- W W W wgOJ000000 ~ ~ z rt zO W Of- z^~ncn YZ^YU(n(~(n(n ZmJ}}}}'J ~^~z w C70U~ U~ OZ~~ y J~d'J2'HHI-t-UJrr~OQQQQyyO~~Z> ~ ^_ zz~W °~w >-~"=^^w _W _W W _W _W O O O O ~.l 0] W p] p ^_ O O> U ~ O >_ F- J > U` d F' ~ O Q Q w ~ cn cn cn cn ~ in cn in in (n cn Q cn cn cn cn ~ _ Q z O C7 ~ Q _Z ^ Q w oa w F- Z O -' O ~ ^ ^ Z J J J J J J J J J J J~ J J J J J~ ~ _O ^ J w~ '~' W W^ U~ ['p } U~ ~_ w O O~ C (n (n (n (n (n (f1 C7 VJ (n Cn (n ~ Cn Cn (n O Cn UJ w Q ~ (n Z U ~ (n ~ W O W Z w J ~ --~ -~ Z ^ ~ W w Z Q a ~ F- F- F- r- F- f- F- r- t- ~ t- F- ~ F- r r- F- c~ U F- ~ _O Z w w ~ ~ ~ O z w ~- = t- ~ O z O a a Q ~ ~ UUUUUUUUUUUUUUUUUU->>Nww~-wa ~z O w ~ zoo U Z w J J J J J J J J J J J J J `J J J^ W O W~^ Q O F- ~ ~~~ (n UJ ~ w Z (~ (jj ? J O O aw Q ~wwwwwwwwwwwwwwwwwacncnc7oQ~~ W zw (~OU~~c~n~OZ~~CQ7cQi~a~.d0 U ~ Z ~ ~ `' ~ w ~ w F- = U ( W r .N- r V~ CD ~ N m r N M V r N M V r r 0 .- N M V J O ~ O N M 'C r T r N M H W ~ W r N N N N M M M M V r ~n in u~ ~n ~ LLl _ N. V 'V V V V V V V '7 V V V V V V V V V~ (f] to ~ i1'7 ~ ~~ Z O O O O O h h h h h h O 0 O W ~ Q v v~ v v~ v v v~ v y v v v v~~ v v v v v v Q Z v Q W v v v~ v v g v v v v v rn J J ~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o Q Q O _U v v v v v v v v v v v v v Q Q Q Q Q Q Q Q Q Q Q O F- o ~- Q, o 0 0 0 0 0 0 0 0 0 0 0 0~ ~ U v v v v v v v v v v v v v v a v v v v v d v v O O r~ h h h h h h h h h h h h Q v ~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~ ~ `t1- ~ vvvv ° Q Q Q 'a Q Q Q v 0 O v ~~~ W o00000000 00000-- f- ~ Q C U W cD cD cD cD cD cD cD i[~ cD cD cD cD cD ~ iD cD co cfl cD m cD cD cD co W cD W O cD cD cD m cD cD iD ~ iD iD ~ cD ~ J J ~ ~ ~ W W Z O ~d r O CV v T d ~"' o I O N c0 61 ~" d f6 ~ U ~ (!1 O LL ~ f0 d } O M O ~~ 0 0 ~ 01 H M V ti~7 I~ O M O O O O O V CD N N O O pp ~ O cD O M N O O N (D V M of m M M O r- ~~ O M ~~ CD M r O O pp O O O N N O O CD ~ u"1 O O M~ N O l1l f~ ~- V t!') N Q~ a0 ~- A V O (D 1~ O N N O M N O M O cD V V' O M M O V cD C O r V r O O M (~ O n O N r ~ ~ M O~ M M V O) M I~ r V M p O ~ O~ Q~ •- Chi I~ M M E M Q~ ~ (D ~ ~- Q1 c- O N V O C V N N E ,- *- CO V CD ~ ~ V ~ N ~f1 ~ ~ ~ c0 N N ~ O O p~ N 0 0 0 0 0 0 0 OJ Q) O ~ O M O O N O O O O O M o~ cD N O M~ O O O M O u) O V O M 1~ M t~ ~- O r V M ~ M ~ (~ N M O aj 0 0 0 0 0 0 0 (") N O M r- O i~ O (~ O M O M N (D N CD M M V O I~ O M N of ~ N N N ~~~~ O 1 ~ V N O S aD V ~~ tD N Q .a V N N ~ ~ O I~ oD O r `-' ~ Q1 N C '~ V .~ N C N 67 ~ ~ ~ ~ IO O ~ O M H ~ ~ m ~ 1A V J W J 7 J ^~ LL lf) I O~ N 5 ~, a~ C '' W / ~ - LL C 1 J iU C ~', 7 d E m Z O O ti V N M 0 V Q~ N N 07 N V U7 N N c ~ Q o ~ v U ~ O U Q Q' .~ J C1 Q ~ ~ ~ ~ O [ ~ C w+ O ~ Q U ~ ~ Q ~ a~ ~ m a~ O O O O O O O N ~ (O Q7 d' M O O cD O I~ O r O M O V O N O N O O O O O N ~ 1~ CD ~ N O V O O O~ O~ cD I~ O V M N N O M M 0 0 0 0 I~ ~~ CD M M~~ O O~ V cD O O 1~ N O M O O V O OJ CO O O O V I~ ~ '- M V m O M r O V CO (D O O M I~ u7 O M N O o0 M O~ t~ m O r O~ m ~ O ~-- M_ ~~ O M O N~ lC7 O M~ M ~ c0 M O CD Q1 M cD O O aD cD f~ O M m V 1~ ~ M '- N N ~ ~ M CD N u7 M ~ cD M ~ f~ I~ O 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 0 0 0 0 0 0 0 O O H O O O O O O O O O O M O O !~ O O O O O O O O O O O O of O O O O N O O O O O cD O if7 O O O O 0 0 0 0 0 0 0 O CD N O N M O O of 0 0 0 1~ O ~ O ~ ~ N t0 O O O V O O ~ N (D ~ M r- O H O I~ ~ V N Q1 oO O O r ~ O M O~ O n .-- ~ r M N ~ r- V O ~ ~ •- O V M W ~ a0 N N O m 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 I~ d 0 1~ M O N M O N O M O I~ O M O O~ M O I~ O M O M M O W N to O O OJ O 07 ~ M M ~ O O N M ~ CO t!') M G M a0 N~~ N M '- ~ O C7i ~ I~ M t~ V N ~~ V V [D N M V N ~7 .-- M •- N N ~ M N I~ QO ~ M M O~ O N N n M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 O N 0 0 0 0 0 (~ V N O O f~ S O N O CO O cD O 1~ O M O O (D O 1~ 0 0 0 0 0 Q1 N V M cD ~ V O [O cD M O O V V O 1~ O r N O I~ 0 0 0 0 0 CD ~ O~ ~ CD 1~ m O r ~ O O r ~~ O r- V O O 0 0 0 0 0 0 0 00 m V m ~ cD t~ 0 0 V O M O M O t~ O O m O N 0 0 0 0 0 0 0 OJ N M N 1~ O O O O O V O V V N O~ c0 CO I~ O cD O O O O O N V V M c0 cD C V O f~ O M O m N r O •- O M B Q~ 1~ O N M O7 O ~ V M N ~ M M Q1 <D N V N O V Q1 O N c- ~ cD N e0 N cD 1~ ~ V M r ~ u") (D N 1~ m O ~ N~ V O r r 0 0 0 0 0 0 0 O~ 01 V Q1 ~ CO I~ O O ~ V O M O M O I~ O CD Q1 O N O M 0 0 0 0 0 ~ c0 N M N f~ O O O O O V O V V N O~ CD N t~ O cD O O O O O N V V M (O (D I~ C O I~ O M O m N r O O M U") Q~ I~ O N M O O ~ ~ V M N ~ M M Q~ cD N V N 01 V 07 O N r- V cD of N N cD ~ r V ~.-j r r ~ (D CO !~ QJ 07 ~ N ~ Z ~ ~ ~ ~ z U w a a w ~ 0 > a cn ~ w z C a w p w O j w~ w~ w cn ~wf-~~'~ ~ ~pc~w~Z za z~QF-~a w °~=~~~rsw Oa On-w~w~_ ~ >~w~a ~d v> O ~~ w~ w o a w>~ w Q w > 1- N U M~ Z~ p ~ O ~' ~~ Z ~cn ~~ w~Qww n. c~~~'~ z~ dm W ~sQ~Oz~OQmw w v h~Q~w~~ Z~ ~cn ~-~aw Zd2 cn v~wZ w ~~ ~~ J a a w Q w ng. °w ~ Q~ ~ z~ w~~ X~~ x UzQOw~QZwFZw"-Qac~i>~ ~~~ w~wwwcnw W F-~z ~~O~Owp~000wz QQcnQ ~OZOwwavO X ~ ~ ~ w ~ ~ xs w z U ~ O? o z ~ U c~n O~~~~ a 0~ Q Q J J~ ~~~~~ W~ _m F- ~ O X f- ~ w z W ~ ~- ~ '- cn N M N N M I N d N M ctiS cocD~V rc~}o~ Vmo~rorncvc%~~u~~nco0 ~~nu;~ng ZoM~ncor~wo i~h ~ V N~~~~~~~~ N~~ Q ~ O O O Q Q O O O O c0 N Q Z,vava~~v~i~i~u4i~~~~u`r-i~0 -J,`~,~~0 ~°mn~°mn~~°w,n~O ~~ooooo00000000000~ -~o ooh f7]ooo000~ N F- ~ iD cD in io cD cn cD cD ~ cD iD ~ cfl o ~ p cD cD o ~ cD o cD co cn o W Z a~ O Q ~ xw OJ 07 OJ .- U~ O CO O Q1 N N N OJ O O M CD CD O V V I~ (") U'7 M T V ~ (") Q1 0 0 0 0 Q) O N ~ 07 1~ tf7 U7 V OJ U'1 rf lf') M ~ ~ ~ N I~ N M O M V M O M O O V of O ~ V O N O O~ m N M 01 O N O O V O O m O V m M cD ap r- V N M •-- N f~ M O o~ O •- M N ~ 0 0 O r o I~ (O M O O O~ O M Q~ ~ m O O O ~ O ~ I~ O M O V (D N V O O ~ V O m .- tf') M 01 V ~ N ~D Q1 N O~ N t(7 cD ~ N O O O O O O O O O 0 0 0 0 0 0 0 0 0 O O O O V O O O O O O O O I~ O O O O c0 O V O O O~ O M .- CO M O CD tD CD N N O N ~ ~ M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 1~ M M M 1~ tf') M N ~~ (D o~ M ~ (O h M Q1 N M CO M M CD N N N~~ ~ N 0 o a o o c o 0 0 O N O N if'I CO ~ O 01 0 0 0 CD ~ ~ O N O M O O 1~ O M O r O N O Q1 N N Q1 O O O O~ O N M O CD O O O~ O ~~ '7 0 0 'V o~ o~ O) O M ~ I~ O O O M O ~-- V N N O N O O 1~ O Q1 O O O O O N M O~ CO O O O V O ~ V V O O V OJ O~ O O M In (~ O O O M O '- V N N Z ~ m m w F- p ~ ~ ~ w z ~ ~ ~ H o ~ o acs a~Z cn~ww w zOr- z z o ~ ~ B O O? J ~Q d' z J F- Q Q O ~ W U` ~ f- ~ O] CD W W W ~ w~ cncncn000~~c/~ w w w~ W w w w w W 0 0 0 0 0 0 0 0 0 cn w w w w w w w w w Z U U U U U U U U U W F- F- F- F- F- F- F- h- H X uJ ~ ~ N ~ N M •-- N N M M M V ~ O U O p 0) Q7 01 Q) Q1 0) Q7 Z ll~ In U~ ll"l l7] l17 ~ lP L[7 Q O O O O O O O O O rn rn rn rn rn rn rn m m Z ~n ~n u~ ~n ~n u~ ~n ~n ~n W O O O O O O O O O Z (D CO (D (D (D (D CD CD CO Q ~~ 7 c0 O ~ H C`') ~ ~ O ~ O N d ~ d f6 ~ V7 O LL H d } C .~ .C~ C d v ~ 3 m v J W J_ J n~ LL O c~ N J ~ W > N _ ~ L ~u 1~ O c'7 c'7 V c0 O O O O M M O O M h 0 0~ OJ O O c0 O O O M 0 0 0~ V O N r~ r N N O) M cD ~ ti M O~ O O O O O O N O O r N N O N 0 0 0 t0 f~ .- O~ O O N N M N M cD (p O p7 r (p r M 0 r .- ~~ O O (D N O S 0 0 0 0 0 0 0 lfJ M 0 0 (O u7 CD o0 M I~ N CO 1~ N V to O N 01 O ~ V M t1') O (D of M V O ~ M M O O cD ~ V V •- Q1 r M N V O O u ~ M O CD ~ c0 u7 V N M .- V N V N 1~ M cD o~ cD ~ ri o0 m V t~ r r r O V O I~ M r N V M r M M CO In N r V N r M r (p N N W W M m V 1~ o N r N N O M r r Cp ~ ~ N M cD N O ~ r r I~ M m O O M M 0 0 0 0 0 0 0 0 0~ O O O N o7 V O O M N O 0 0 N~ C V m O u7 O O M M 0 0 0 0 0 '- O O O V O 0 0~ ~ r O O~ W V V O cD O D f~ N O O h r ~ O O r O O O O O m 0 0 0 0 0 0 0 00 i~ m O V ~ (D CO N O f~ O 1~ r M O~ M~ r O O ~~ N M M 1~ ~ M^ CD ~ V ~ M V M M M N O O O M M O O f~ M M A O W O V ~ N N r O V V V O O ~ r M `-' CO 00 O - r~ t~ n N N N ~ CD N O CO O I~ ~ O O M M O V N O O M 0 0 0 0 0 0 0 O ~~ O o I~ (D cD OJ CD V O O N A M Q7 V O m~ O O M M O u7 OJ O O o 0 0 0 0 0 0 0 N M M O N O O CO ~ O M O O N~ CD m r o ~{ M O O O O O~ Q7 O O O f~ O O N O O O V N V O N !~ 00 ~ (D O U'7 M N r l!') M I~ X17 M O O (D CD M V I~ u7 O N V O~ O M V N N 0~ t1') O N tf7 1~ cD N O O r 0 O O O O ~ M C N O '- M o0 N 1~ to V V M 0 ~ Q~ V r 1~ O OJ r CO cD ~ ~f'7 o O '- ~ r O M O O H o~ V to ~ O M N .- V M I~ M M 0 0 cD V N ~A N N N r Q~ V r r u7 O O N M (O 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 O O O O O O O O O O O O O O to 0 0 0 0 0 1~ O O O N N 0 0 0 0 0 0 r O O N O 0 0 0 0 0 0 0 0 0 O O O of O O O) O O~ O~ 0 0 f~ N O O N N O O O H O M c0 O O O O O O O O M O O CD tf') m O~ r 0 f~ O O ~~ O O O N O ~- m O O O O O O O •- X 0 0 _ _ _ _ In N V N N N ~f) I~ O O O) O ~ O ~ r~ of cp V V O (D O O~~ N N R N r V V O M M O O r r m~ m ~ N N N N N CD r r c0 N M cD M 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 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 (D (D N N O ~f1 1~ n r~ O O M O O M N M O r 0 0 0 00 M 0 0 0 f~ O r O u7 CO f~ O I~ ~ r V O O~ V cD cD N N ~ M of o~ of ~- V M O O cD O cD O N N cD O d' ~ V Q~ ~ N O o .- r r .- N of 1[7 O~ N ~ O O o h o O V V' CD O M r r M N 0 c} V O o r V O N V N N r 0 CO ~ r r~ m Q1 N M ~ 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 cD N~ M V O I~ V N N I~ ~ O M 0 0 0 Q1 1~ O O N 0 0 0~ <f N O N V r Q1 cD A V O N a0 ~~~ O N i~ O M M O O O V~ O O m O O O~ O O O N N O O M O cD CD o O M O o N CD I~ ~ M~ 'Q l0 ~ 00 C V O~ cD 0 0 OJ N O O f~ O O O O N M O M O N CO O N of O u7 cD V N r O M to O O n r O cD N O O I~ 0 0 0 0 0 0 0 ~-- u~ ~ O r V 7 N V cD O O 1~ V (D O~ O O V O O cD CD O V ~-- 0 0 0 0 0 0 0 0 0 0 1~ o o O n ~ Q7 .- V m o O O N O M O N r N N O O O V O O O O O O O O O O O V to 0 '- N K M (O O tf7 CO f~ ~ M cD N N m O O CD c0 cD ~ N O r V O N r^~ r I~ O r r I~ M r~ O 01 (D O O V V V cD ~ O (D r I~ N O a0 V~ CO V o N r N (O cD V V V V V CD O r r M `-' O r N r M O Q~ r N M I~ N r cD V N r~ O M~ O O t~ n O CO O O O r O O O O O O O r u7 ~fJ O V V N V (D O O ~ V c0 O~ O O V O O cD cD O V '- 0 0 0 0 0 0 0 0 0 0 f~ O o O~ ~ O r V m O O O N O M O N r N N O O r O V O 0 0 0 0 0 0 0 0 0 0 C' r~ O r r c0 V M CD O ~ CD I~ ~ M M N N m O O [O CO (D ~ N O r V O N ~-- r U"1 r l~ ~ ~ r t~ M r ~7 O o cD O O V V V CO ~ O CO .- I~ N O 00 V~ cD V N N '- N cD CD ~ V V V V CO O r I~ M `-' O r N r M Q1 O r N M !~ N r- w }> p cn Zpzv~ ~ wp p Z z r~-~ w?~O z U ONU ~ wF-a zow ~ ~w zpOU O w U ~U~w H c~~~~mQ W U~ aw pzn_O cncwn~ ~ ~~oZ U Z mda~rnp~ ?Ocwn~~ vwiw~W ~ TWO = F-wzw O mOOw~pw cn~Z~ z~wmz ~~H c~ cncn~~a ~ ~ OrzmO~o cn°~wwa wU~r-w Oxd H Q°`~Q~Z W pz U JOZO~-m}NOpww~cnw wpYQpX °~O~m ~~~z=~o~ w~ o ~~~'=~g~o~o ;zZ~ UXw~a n Uwz U w ~~ w o Q w p U z ~ z a~ 0 `a O Q N _p ~ p0 ~ w z w=~ O Z '~ w~ w w cwn~UCO~~X r-~ Ocwn X~o~~~-~z~f--~n-c~z QZ~~cnp Od~~ W w ww~wwwaw UZ u~iw ww~zww~woONZ~F~ WEE=~~~~ Wvpi~=LL U rnOwOwQ~OwOw`nU ~~O ~x a°~3wOOZF-Z W Q ~w~w~~ UjwwOUF Q Z~U~YQ ~-- WrIU-pQ~~~Q UwQ ~f- wOxpO~~~t=-OO~~~aa ZwO~~~w C~Qw~Qw p gg>v~~~F--Z wOU wZ~ (~Uw~UF--w~ONQO?00 ~~UU~U~ cnO~mwQ X w J w ~ ~ Z ~ O O oZS ~ w z_ w ~ w w~ = U ~„ w ~ W N r N N lf') Q Z r w ~ r Z Q N~ '- O N M CO r r r Q1 ~ U •-- O r r ~ ? r r~~ .- .-- C CD t~ ~ o m~ o~ O M p f~ ~ cD I~ M cD (D (D CD (D N r V O O Q N M C' l1") (D U f- O r N M U~~ Q1 m O m m J O J X O J N N N N N N N N M M M J O O O O O J N N N N N N ++ Zu-~,~,~,nu~~n~nQ ~o~Q wo~Q w~o~~o~o~co~oowo~cocoaoQ ~a>rnrnrnrnQ ~a~rna~rnrn a~ ~ Q o 0 0 0 0 0 o F- Q~ F- ~ ~- d ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ H w o 0 0 0 o F- 0 0 0 0 0 0 U U O O~ Q1 O~ Q7 m ~ o O ~ m Q m Q7 Q) m m Q) m Q1 O~ o m m O O 0 0 0 0 0 ~ N N N N N N ZuJ~n~nu~~~~ ~ (nun Ou~~n~~~~u~u~~-J~~~~~ ~rnrnrna~o~~ ~o~rn~rnrn m ...~~wooooooot- woF- woF- ~ooooo0000000o Oooooo 00000 0 N ~ z in ~ cn co cD cD in ~ cn ~ cD W co cD cD cD ~ co cD ca cD cD co cD co F- cfl is co co m Z io cD ~ co ~ in c d ~ = cn ~ a~ ~ o ? O U Q Kw w ~~ C U'. U d N 0 N f6 O L (0 d C 7 U m ~a Z c Q ~ 0 O U Q C C N C O U v Q f O ll T 0 V J W J 7 J ^Q LL L 5 \W // L .~ I~ Q v 0 t ~. Q O Id I 0 I--' O N (O d ~ d f0 ~ U ~ N O ~ ~ ca m >- C .C~ C d Q' f4 ~ O m C d L 3 U a~ \° 0 N f6 l(') °o o, N 1- ~ L ~ ~ rr R U _ ~ C LL ~ L U v ch ~ U"7 O N V O O M~ O~ O~ V Q~ ~ Cf N N if'1 r O M~ 01 E N O 1~ ~ N m O O M O '- r r N O> (O O N r I~ O V O m r m N O ' u'1 !1 (D <D ) CO r O 1~ ~ M O:J M ~ V O N O CO Q1 lf '- O O r N Q1 M CO N r V cD Q1 O r o~ ~ V I~ ~ ~ 1ti M ~f'J M Q1 0 CO N V N O cD N M OJ M N N CD O O V CO CO r N r r N h r V (p tD M IM O M f~ r O N O O m O V O M O M O O N O to O CD M A O (D M~ O M O M 1I7 In O O M O lp O OJ O O 01 r 0 In N ~,.~ O O O O O O O O V r I~ B O O M N CO ~ 1~ O N V o0 N ch r to ~ N M O B O m~ V ~ ~ ~ v •- o v ~n ~n r - ri ~n ~n v~ r o 0 O N O Q7 N N O O V~ O 1~ O N O N O O V O~ r m r to O N r o0 O O O cD O r r O V O I~ u 7 0 0 0 0 O~ ~ N O M O Q~ O N I~ to 0 O (") I~ f` M O O N O O r O N O N O W O R M I~ O O O O O r 0 to O O r 0 00 Q) ~~ O to M O t~ r 0 N r r V f~ f~ V a0 r r n m M~ r~ r N '' N `- O M. 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 E M 0 0 0 0 0 0 0 0 0 0 O O O O~ O N •- OJ ~ f~ 0 0 0 0 0 0 M O O O V N O V m~ 0 0 0~ 0 CO N O M r o~ V Q7 I~ V M ~ O~ ~ ~~ ~ r~ r M r N N cD ~- 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 M N~ f~ M O M r N O O O O M M O O~ V of 01 N c0 M G M cD V O O ~'7 M M O O M c0 Q1 N N r M N N r 0~ r I~ M M t` O M N Q1 O f` O M~ ~ r N r r N tf') O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O t~ O O O N O V h V O O O V O O CO O M O <f O'1 CD cD o~ O~ r 0 0 0 0 CO O N d 0 (D O O M O O o~ O~ ~O r 0 Q1 O o~ O N O O c0 O o~ a0 N O O CD M O M O M O of r 0 c0 O V~ O o~ V' O N N r 0 Q~ O M O of [O O ~f'7 O N V O m '' O ~ r- O CD O O O N M O~ cD N N M N V' r O N ~ ~ ~ r cp N O) O cD <") V_ O~ O V r CO r ~ r N N r O CO N o7 O O (D M O M O M O N r 0 cD O V o~ 0 07 V O OJ of r o Q7 O M O W o] O u'7 O N C O O r 0 ~ r 0 cD O O O f~ N O N CO N N M of V ~- 01 N ~ M ~ ~ r (D N O O CO M V O~ O V r OJ r ~ r N N r Q ~ ~ Z ~ ~ W (n H U w Q > > ~ z ~ _ Q W z ~ OJ cn w~ W~Q Q ~a Z cnZO o U>-p a ~ O c7wF= ~a~a~ n.U ~ zaz UW~YO ~~w dWF-XQ o00U=~zQw ~cnww~z E ~~~~O~~zC7U 0~~~~wU Q = Y ~- } Q J W ~ ~ d' = d' ot3 W O C7 ~ F- V W~ J J J d d~ Z~ Z~ J~ W> O~ U Q ~?»>ww~~w~~rw-QO~cUi~~~c~i~ Z_ ~ W ~ 7 ~ r N M V' cD 00 Q1 r N r N M~~ (D r ~ ~ ~- ~ cD cD cD cD cD c0 cD of O Q1 O O O O O O N Q N N N N N N N N N N N M M M M M M M J +-~ 07 ~ m O O O m O m~ m O m m O m O O Q C C O O O O O O O O O O O O O O O O O O F- ~ O f-- N N N N N N N N N N N N N N N N N N O o U U~ rn o~ a~ rn rn rn rn rn rn o~ a~ rn rn rn a~ rn rn o~ ~ U v~ O O O O O O O O O O O O O O O O O O U~ z r ~ r r Q y ~ M O O O O cD cD t0 CO cD cD cD cD c0 cD cD cD tD a~W~ ~ ~ Q W W d N C d U W U Q J O W f- Q f- O M N t0 f` M O M ~D T O c7 O O M N7 t(7 V r O O N IA fD ti r u'~ tD v ~"' LL N N N o N ~ o ~ O N ~ - _ O 7 Q (` U L C O _ ~ p ~ N 7 F- O ~ U ~ C O ~ II 0 o c N O 7 N p O U O r p U ~ ~ O O C U O ~ ~ ~ 7 V O CO N C II N O ~ O C O7 ~ ~ O c a c o - (O ~ N U O O O ~ N a ~ d (O ~ Q' Q Q' H /L. 7 O ll T fC O O N ca a~ d fE ~ U ~ ~_ O LL F" f4 d r C .c~ C d ~ O y H 7 m V J J 7 J nQ LL L 5 W ~_v L J ~u d U a~ 0 d ~A Q o~ ~o ~a a~ a~ rr ~o U ~ C LL y L 7 d ca Z c a ~ 0 ~ U Q C G a c 0 V V Q O O O O O O M O M O~ O ~ 0 0 tD O O Q1 ~ O O 0 0 O l!'7 O ~ ~ CD M m M Q~ N U M B 0 0 0 0 0 0 ~n o ~n o v o~ m o rn 0 0 ~ a - V O V O O O V O V O r o O M N O O r r r O r ~ N OJ m O ~ ~ N O N ~ t1'1 O M ifl O O 01 ~ r ~ r N ~ CO M M M CO O O O O O m ~~ - - - - - ~ r r r O N ~ O O T M M Q) 01 N V~ ' ~ r ~ M M cD cD M O) O~ M M M M M N N N r O ~ N V V (D c0 ~ ~ N M M 0 0 0 0 0 o v o v o M o 0 0 o M o o r n o 0 O O 0 `r' O cD `r' '~ '- ~° ~' c0 cD V '' r 0 0 0 O O O N O N O~ 0 0 0 0 u7 O O M M 0 0 0 O O O a0 O c0 O M O O O O M O O N N 0 0 0 V V r N O r p) O O O O N N ~ O O ~ r N~ O N ~ ~ ~ V o0 ~~ ~ r _ (O cD N O V ~ ~[7 M M O O O O O O O O O O O O O O O O O ~A O~ O M O O O O M O~ 0 0 0 0~ O O O O O O r O r CD cD O M O O O O M V N tf7 0 0 0 0 0 0 M M N N ~ O c") u i M M r n r O M M v co M M M 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 o v o v M M 0 0 0 0 0 0 0 0 0 0 0 O O O ~ ~ 40 N O O N M I ~ M M ~ ~ r ~ 0 01 N ~ r C V '7 V O O O 0 0 0 O O O 0 0 0 O O O 0 0 0 O O O O O O O 0 0 0 0 0 0 0 O O O O O O V O V O O O O O~ O O r O ~ N O N N N N _ ~ cD ~ O O N N ~ ~ O M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 O O O 0 0 0 (O O [D ~ o 0 O M 0 0 0 0 cD 0 ~- o rn o o v O O O O O O V O V O r N N O O O O O O O O O O O O O O O O O O ~ O ~1 O r 0 0 0 0 r O V O O O O V O O O O O O ~ O~ O~ Oc0 `0 0 0~ ~ O V m 0 0 r r o cn r rn rn 0 0 0 O O O 0 0 0 0 0 0 0 0 0 ~ O~ o r o 0 0 o r O~ O O O O V O O O O O O ~ O~ O~ ON O O O~ ~ O V Q~ O O r r O CO r rn rn a w w ~ w a w O W ~ t- F- ~ cn Z J W H O w > OZ ~ F- ~ W U UcnZ O W ~~ ~~ °~ mwZw>~ o > ~ ~ Z W W O W W -~ ~ ~~ W J O Z~~ o~ o o w O J ~ a v o~ w ~ (~ a a w U a z Z~ F- ~ Z Z ~ N ~ ~~ 0 0 cn ~ O d w O 0 0 w W w > ~ °~ 0 J o ~ p U Z F-W ~KZ awl c~wUZ m~ w U ~wwa ~hQ j~w ~UpaO ~ ~wz W~~~ a ww ~ ~ >HWUU~F- a a w ~~~ ~~~ QZ c_ncno W~ 3 ZOcn W d0 ~~O >cnU~~ ~U W ~ ~ Z w ~ ~ W w ~ _ w = W ~ OrnaNi? ~rnm0 o~cQn Q ~oo° ° 0 ° o Z~~~ W~~ Q _ >~ o C v v v v ~""' o~ O o 0 o Q ~~~ a 0 0 F- W O O F- Q O N O O O O O w O 0 O O O O O O O O O ~ 0 0 0 0 0 0~ d~ W o O W cD cD W o o W cD co cD ~ o~ ~ W = J ~ C ~ ~ Z O ~ O ~ ~ O O O O 0 0 0 0 0 0 O O O O O O 0 0 O O 0 0 O O O IO O O O O O O O O } ~_ U O w w w w ~z z z a W ~ W C~ W Z ~ ~ Q z_ W ~ ~ w W O a ~ O ~ z O Z o Z ~ J o Q W o ~ Z Z ,~ M 0 0 0 N N N Q1 N " ~ O O O O N o0 7 0 0 ~7 u CO O o0 r r r M M 07 D O O O ~~ r m O N ,.~ ~„~ N e0 r r M N V N 71 07 O O o~ W N (O V D O r M M N~ C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '° ~ cocci cD cD oo o 0 ~ooo 0 0 0 , ~ n ~n ~ m o o v ~n ~n v ~ 0 0 0 o v~ v v -.~ M M M N N V ~1 T O O p O O O O O O O O O O O O O O O O O O O N O N r r M M M M Lf') O~ ~ O M~ r 0 O ~ tD .p ~ ~ o ro o v_ M r _- N N N ~ M lp tD 0 0 0 0 0 0 0 0 0 0 07 00 O O O N N cD cD V v ~p cD O O O V V M m e `- O O O O O N N N V N r r r O O O o~ c0 of CO Q1 Q7 O O O O V O V ~, N N O O O N N O O~ O ~ ~ V ~ r ~ N N O N ~ O _ N O M cD c0 r p~ r Q~ 0 0 0 O O O 0~ ao Q m v v N ~ N O O O N N ~7 V O CD (D O 'R O O ~ ~ N N O N N O M cD cD 0 Z o ~ a Z ~ ~ m W U ' 2 W rn U Z ~a a O LL ~ w ~ w N ~ >-cn ~a z~ t-za ~X wa CJ U w a ~' cn O~ w ~ ~ Z Z w w W 00 ~ ~ ~~w~ w H v i ~ W ~ a mo w? xo ~ W W w -oo ~ c Wcn~~ Ww~ wdww W~ a a Z i a »~~ ~ ~F-00 O~ Wcncn~~ ~ Z ~ f- W Cn ~ H ~ o m= U >Q W ~ d ~ ~ cD 07 O Q N> . O M O ~ Q W~ o Q ~~ a W r r r r 000 drrF- ~o~- 0 O O O ~ O p p p Z O O O O ~ ~ cD d ~ ~ o 0 cD ~ W W = F - >Q 0 > > d X > ~~ 7 (V ll T a V J W J J ^Q^ l..l~ S \W\ /L 1 ~u Q m N Q C f' O O N f4 ~' fC ~ U ~ ~_ ~ LL F f f 1 f .~..I l() O O N A d } f9 U N LL V ~ M r m m tt~ 0 ~ O O O O cD cD O N of r I~ O O r •- M O V In V O) u°7 ~ V O~ cp O M c0 07 M O c0 Q~ m O O ~ m O O~ V' r (p O M Q7 O O 00 r~ O O' I~ In I~ Q tf) O N ~ V of CD (p N N V V CD CO O N ~ r M ~ OJ (D ~ V O Q~ O ~ (D ~ M I~ ' N M 00 O N lC7 (D M V V V O O u7 N V CD N O V V " 7 (D V O) O M N ~! N r I~ O M r 0 m~ N ~ N O O N N O N ti r~ f~ O lf l 1~ N Q7 N r~ M N t0 0 (D O) O) o In a0 M M O O CD Cp In N r r M r (D (p O lp ~ N N ~ ~ 00 N V M N V N N N N U7 U7 ~-- N N N N 1~ !~ N N cp O Q> 7 0 0 I~ O O O O cD O O (p cD O t~ 00 ~- r O O N N O O N ~ O M O O ~ r N r 0 0 0 M 0 ~ N N O O M M O r (p M V f~ O V 07 07 O (D O n O N O O O 00 (D O O O M Q) O f~ ~ ~ O O r r O N (D N CO r 0 ~ (D V O •- O 1~ O Q) O O O'J O (p (D M M f~ n 0 0 1~ ~ O ~ N Q1 O CO V ~ O N f~ V ~ O) t1') N O cp M M M O O M M r r r M 1~ C' V Q1 tf7 N r (~ N V N r (p (D to ~ r '- M 7 V O N cD V' V O .-- I~ n O O n r O O O V O 0 0 V' X 0 0 ~A N N~ N O O O N N O M O of u7 O I~ 0 0 cp (D O O O N O O O N V O O V' •- O M f~ 0 0 '~ K Q7 O M r M CO O O n r O O M M I~ O O M a0 cD O V N O O I~ of r 0 (~ O~ J r N V H M V Q) 00 Q7 O O O ~ 00 O n~ M ~ Q1 0~ O I~ M O f~ O7 O~ 7 i!'7 O M O M Q) N N t~ cD cD O O V 1~ O N ~ M A N (D f~ O I~ V ~fl lf7 7 07 ~~ O .- r V U7 r O O O O Cp cp M r .- M ~ c0 of r cD 1~ C N r N~ 7 r~ N r r M N N ~ ~ cD CD r r V ~ ~ N N J 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 0 0 0 0 0 0 J 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 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 M M 0 0 Q) O) I~ O O O O~ O N (D ~ O 0 0 0 0 0 0 0 0 0 if7 O O O O V V O O V V cD ~ r (D O O M O O m O O O O O O O O~ O~ N~ O V cD cD O O O O V o0 N~ O O o~ N r O O Q) cD ~ N O O O N N r N cD CO N N N O O Cp cD M r r M O I~ m r op V r N r N~ f7 r In N r r ~ N N O O h I~ N N V (p O N N J 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 J 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 I~ O r Q1 ~~ O I~ ~ r O O V C Q) O O V f~ O r X 0 0 O) N O CO of OJ M p N cD 1~ r N O ti O M O 00 O O O O M t1") O~ V o~ N O O OJ N~ M O M n to r M Cp r O M~ N c0 00 O O O O N r r N op ~ o~ r ~_ O 1~ N r N V V N r r O O M M N r V ~ tf) N N 0 0 0 0 0 0 0 o \ a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A V M cp to CO to ~ ~ Q7 O M M r ~ 0 0 0 M O M cD r 0 cD N N I~ S O N o ~n r M v v M cp cp v ~n ~n M M ~n ~n o 0 0 .- O) N o M v ~ o 00 o M o~ n o 0 r7 N M O O N O M r 1~ M N 0 0 M M O O O d' O Q) O ~ N N O f~ O M (D m O N .- r r .- N M r p CD O N ~7 Cp O~ ~p O O M M O O M M O O O c0 O O O cD ~ O O ~ N O~ ~ N O O 7 r N 0 (D m r C O N N CO O O M M O O O 1~ O O O I~ ~ O O ~ N r cD N O O 7 ~ O m CD N CD r .- M t("7 ~ O O ~ ~ O O O (D N C O t~ M O O M N V N O~ o~ 1~ H M O •- ~ O •-- 7 V O O (D cD I~ M N M f~ u7 N ~ O O O N ' n C O CD r OJ N .- cp O) O) O O 0~ 00 r M ~ r' N N Q) N r (D V 7 O N N O O O m O r r 0 _ ~ ~ p (p O o~ V CD m O O Q~ M M 0 0 M M O O O GO O O O (p ~ 0 0 ~ of N ~f7 N O O ~ r a0 O Cp 01 r V O N N a0 O O M M 0 0 0 f~ O O O f~ to 0 0 ~ N r CD N O O 7 u) O O O N cD M ~ ~n O O ~ u7 O O O cD N O~ O I~ M O O M N V N O u7 07 t~ ~ M m ~ O r ~ ~ O O CD (D t~ M N M I~ ~ N ~ O O O N - n V O cp ~- c0 N r c0 m O) O O W c0 r M ~A r N cp V N O) N . ? V N N O O O O) O) r ~ O - ~ ~ t-a~ w ~ ~ w ~ O z U w O ~ Z O U O w U w0 >cnw W ~ ~ U OHO cNncwi~ N~~~ ~~ W ~ Z U X ti Z Z W w Z Z Z W ~ Z m w w~ T W O ~U~nQ- wa m ~~z ~a~ Z ~ ~ O UE- W Oxd Q' -~ U U w ~cwn W Sw w~ xa Q ~ _~mmmoo pQOX xsas~ ~ Z Q w ~ w Z U rn m m rn o o W ~ w w~~ 2' d' O ~' X O~ W ('~ W i N O ~ N N d X w H C7 U W_ Z (n W W F-- W ~ F Z Z Z Z m w Z Z Z Z Z Z x W O F ti J A W ~ W Q Q~ Q~~ Q X O p Z O a z w a 0 0 O_ 0 0 0 U ~ Z? ~O a~~ v' cn ~~U~wQ~wF- wf- Qw ~z XQQ ~QQQ Z XZUr-i~0 cn~w Qw w OOOOQ~aQm X~~ WUZ wd W oaF-F=~t=f=F=Q W U~mU W_wQU`.. z ~ X Wwwwwv~Zw~ Ww~ Z~~ wW Xc~n000000w I~-~~UV~i~ W~~~zQ o w ZUUUU Q Zcn F- a. W d c_n g U ~-F-F-F-~Q~w C7wU ww_Q ~-F 0~~~~~~ Zo ~w UQ~f--Qw z W Z 0~~~~~~E-CEO Zia d~U W Zvi OUQ QQQQQO ZU~U~ cnO.~mJ Q ~ Z w ~ w Z w W ~ Z w Z = ~ O W ~ W~ m r '- r r ~n rn Q ~ Q Z w ~ r Z ~ N M v ~n co r~ o~ ~ () o r Z ~ r~~ N r C da moo.-NMVrnrna~~ Oc%~~ Oro ~ ~ooocncncooO QM~ncDU F=o.- N M 'y X J F- M M M M M M M M J ~ J ~ J X~ J u7 t!') ~ to ~ lf~ ~ J O O O J N N N N N N ~ W Q ~ ~ ~ r ~ ~ ~~ ~ Q U~ Q ~ ~ Q W r~ Q W r~ ~ ~ ~ ~ ~ ~ Q ~ rn rn m Q 4 rn rn rn rn m rn ~ o 0 0 0 0 0 0 o t-- U o f- Q~ f- ~ F- Q_ o 0 0 0 0 0 o F-- o 0 o F- 0 0 0 0 0 0 O M M M M M M M M O V O V Q ~~ Q ~~~~~~ ~ ~ W O O O ~ f- N N N N N N U CEO Or~~r~r~~r~r~r~F- Qr~~ Ur~t- ~r 0~~~~~~~~ ~rnrna~F ~rn~rnrnm~ Z ~ o 0 0 0 0 0 0 0 ~ o W o w o ~ o 0 0 0 0 0 o O o 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 Z N N N N N N C W ~ Q O cD cp cp co cp cD co Q O ~ cD W O W o O O o o cD cD ~ co cD ca ~ cD co co cD cD cp w ~~ h O (~ y (d O O N R O7 } 6 ~ R C _N ~ LL F f" 7 m V J W J_ 7 J O N 5 ~' _ ~ ~ ~ \W /_ N / LL L J IU a D1 N C N Q d ti7 O O~ V CD ~ O O O M I~ ^ .- O V I~ O tf7 O O (D lD ~ O CO o~ CD (D cD O O c") Q1 ~ V u~ V O N O O O c0 O N O cD N (D O~ O O of c`7 M V O O N 01 M O O ~p tD N N f~ N I~ N ^ O p^ O O N r tf') O CD ~ V~ M c~ O p ~ O V~ c") ~ M ~ t~ O^ p p M~ O u7 N~ (D N N '. N N C7 M ~ •- ~ O O O O O ("7 V N c'7 0 0 0~ ~ 0 ~ 0~ 0 ~~ 0 0 N N O O OJ [7 N O CO 0 0 0~ 0 ~~ t~ 0 0 ~ O O Q> O1 O O N (D O V O O~ N O t`') O 'V O~ I~ O O M c`7 O H O O '- N t~ m (D V (D <D I~ ^~~ m ~ M .- M ~ V N N V ("J ch ("J ~ V `-- N N W 00 O O ~t O f~ ~~ O O O~ O m 0 cD (D O O O O m O O O V ~~^ O O O N O o7 O CO O O N O O p~ Q~ O O CO O cD (D 0 0 0 c~ O V O to ~ O O O Q~ Q1 p (p ^ Q1 a0 c`7 O O CO O Q1 O~ M O O N N O M ~ OJ ~ I~ O O N O O M^ O O N O O ~ ~ C'7 ~ N O O ~ M l1') ~~ T- N Q1 N 00 N ~ N N N N ~ 1n 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 O O O O O O O~ (D O O O O O O O O O O O O O V O O u7 ~f7 O (D <`7 O O O O O O O O O~ N O M O O O O ~ (D O O O O H O ~(7 M I~ O O •- r r V o0 f~ of V M O N c'7 U'7 (D ~~ ~- N OUP V V N to N N ~ N ~ ~ N cp (D 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 01 M ~`') O^ O O N I~ N~ O O (~ ch O O ~ ~ p ('~'i (D o7 M~ (D O Q1 ~t O N o~ cD V N N O N N c'7 c~7 r cD O N `C O W N ~ ~"1 V V N V N N ~ ~ ~ T' c7 ^ ^ N C) ('7 r r 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 O O V c0 I~ M~ 0 0 0 (D O~ O a d 0 O O ~ N oo~n~ncc~a?ooor~ocDO r~oocD oo rn rn oo~ vai~nrnooocDO V OCD.-ov oo ~ r~ .- r c'7 N o~ •- 0 0 CO O M m (D O O O~ O ~ O V V O ~ O O ~ ~ 0 0~ Q~ V N <f O O O f~ O '- O c'7 O O^ O O O O O O .- c0 N th th O O O~ O O O~ O O M O O ~ 1f7 o ~n o cD ~ ^ ^ 1~ O^ C N ~f'7 O1 O O O cD c'7 N '- ~ ~ ~ M c"7 O O cD O ch O cD O O O In O e- O V V O ~ O O 0 0~ O'~ V N V 0 0 0 t~ O H O c`') Q~ O ~ 0 0 O O O O ~-- (D aJ (`7 ~"> O O O CO O~ O~ O O N O O ~ ~ O to O CD (h O G7 ~ M (~ ^ 1~ O^ y .- N if7 m O O O Q O w ~ z O~ >-a w Q ow F a Q~ ~ i z z~ acs ~ ~ z w ~W~Q a~ z u,zo ~ F-~w~?Q~~ O Cwt=- C~ ~ v O 0 Y 0~ d W~ x Q Z O U Z ~ cn W w a Z Z K W J W ~~~~ O~ v 0 W O~ a~~ w~ w Z~OcncnwU>-'~O~cnwcJnw W j wz ~ =~x3J O ~ a Z~wc=nH ~~>cwnac~i~wwcn j OU W Q ~¢~ a~i w~ H J J -, tl d Z U Z J> w Q2 = U~ w~ d Z ~ ~ ~ ~ W W O J O F- Q O t- (n ~ ~ (n ~ ~ ~ ~ LLi ~ ? Z W Q d ~ w ~ ~ d Q ~ 7 > ~ .- N C'7 I~ O N ('7 r- N (") V l!') 1~ ~ ~ O C ~~,nc~c~cpc~cDCDrnrnooooooNQ ~--rn0 ~ ~ r.+ N N N N N N N N N N M M c~ (`) ('~ M (`') J p J J Q rn m m rn rn rn rn rn rn rn rn rn rn rn rn m rn Q ~ rn Q Q 0 ~ o o N o 0 0 0 0 0 0 0 0 0 0 o N oN O Z rn 0 O ~ rn~ rn rn~ rn rn rn rn rn rn rn m rn rn m rn ~ rn F U o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~ o E-- ~~ Z N N N N N N N N N N N N N N N N N ~ N ~ w ~ cD CD c0 [D cD cD (O <D cD cD c0 CO cD CO cD (D cD CD w X~Q O w M tD ^ ^ V O N O V O M N N O O N O N O ^ r'1 O N ~D O ^ ^ O ^ M Q~ n O ^ H 0 a N N N N ~ o N ~ p N ~ N ~ N ~ Q M O U L C ~ m ~ o ~ m ~ F O ~ U ~ r I I O O C N O 7 N O ~ O o ~ U o O ~ ~ o _ ~ ~ ~ ~ c ~I ~ m ° ~ a o C N C (9 N O U ~ r ~ ~ ~ > ~ a n (6 ~ lY Q ~ F-- ~,~ FINANCIAL INDEX Feb -05 PAGE COMBINED BALANCE SHEET ,,,,,,,,,,,,,, 1 ELECTRIC INCOME STATEMENT ,,,,,,,,,,,,,, 2 WATER INCOME STATEMENT .............. 3 CASH FLOWS 4 GRAPH #1 ELECTRICAL PURCHASES .............. 5 GRAPH #2 ELECTRIC SALES ,,,,,,,,,,,,,, g GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............. 7 GRAPH #4 WATER PRODUCTION ,,,,,,,,,,,,,, g GRAPH #5 WATER SALES ,,,,,,,,,,,,,, g DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 10 .............. 11 .............. 12 .............. 13 DETAILED WATER P & L WITH BUDGET INFORMATION.......... 14 .............. 15 .............. 16 February, 2005 COMBINED BALANCE SHEETS ASSETS CURRENT ASSETS CASH & TEMPORARY INVESTMENTS ACCOUNTS RECEIVABLE INVENTORIES PREPAID ITEMS CONSTRUCTION IN PROGRESS TOTAL CURRENT ASSETS RESTRICTED ASSETS EMERGENCY RESERVE FUND CONSTRUCTION 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 LFG PROJECT ACCOUNTS PAYABLE SALARIES AND BENEFITS PAYABLE CUSTOMER DEPOSITS DUE TO OTHER FUNDS BONDS PAYABLE-CURRENT PORTION TOTAL CURRENT LIABILITIES LONG TERM LIABILITIES DUE TO CITY DUE TO COUNTY BONDS PAYABLE, LESS CURRENT PORTION TOTAL LIABILITIES FUND EQUITY CONTRIBUTED CAPITAL RETAINED EARNINGS TOTAL FUND EQUITY TOTAL LIABILITIES 8~ FUND EQUITY ELECTRIC WATER 925,628.63 1,554,280.00 798,627.37 26,403.39 50,935.28 3,355,874.67 95,000.00 1,205,908.15 296,429.71 201,096.80 43,536.07 6,092.52 192,814.98 739,970.08 936,157.83 1,300,908.15 2,339,142.74 3,048,596.31 453,005.00 20,017,579.99 8,683,968.45 34,542,292.49 (12,573,087.80) 21,969,204.69 23, 500.97 936,157.83 9,079,106.46 17,146,762.22 714,345.29 26,940,213.97 (4,631,545.84) 22,308,668.13 101,750.13 26,649,488.48 24,086,546.17 2,517,609.00 970,336.64 207,480.34 45,337.59 61,304.29 115,515.28 124,919.00 3,935,860.26 20,560.08 2,378,770.00 6,335,190.34 6,118.08 112,759.96 6,146,250.72 6,259,010.68 20, 314, 298.14 17, 827, 535.49 20,314,298.14 17,827,535.49 26,649,488.48 24,086,546.17 ELECTRIC INCOME STATEMENT February 28, 2005 2005 _ _ 2004 2005_T_OTAL _ CURRENT YEAR TO DATE YEAR TO DATE BUDGET Electric REVENUE _ _ Operating Revenue Elk River 904,156.50 1,869,331.29 1,721,874.88 12,420,517.00 Elk River-City Donated _ 11,228.14 22,652.92 12,504.75 108,102.00 _ Otsego 74,463.25 . 159,095.19 157,801.95 969,981.00 .Rural Big Lake _ 17,180.66 34,993.15 35,194.91 246,732.00 Dayton 12,610.28 27,662.65 26,740.06 147,611.00 Public St & Hwy Lighting 14,841.22 29,763.76 28,548.55 174,678.00 Service Charge __ - _ Generation Credit 29,374.72 58,749.44 58,150.87 349,992.00 Dispersed Generation Credit - (6,864.00) (71,176.00) Additional Revenue/CIP & Rate Increase 216,000.00 _ .Total Operating Revenue 1,063,854.77 2,202,248.40 2,033,951.97 14,562,437.00 Other Operating Revenue Interest/Dividend Income 315.97 3,394.54 1,330.81 5,000.00 _ __ Customer Penalties 9,560.52 26,236.30 16,471.85 115,212.00 __ LFG Project 60,554.78 _ 121,433.32 114,057.67 70_0,000.00 __ Connection Fees 50,662.10 79,783.38 46,773.16 350,000.00 Misc Revenue 17,246.12 61,617.79 10,027.24 125,085.00 Total Other Revenue 138,339.49 292,465.33 . 188,660.73 1,295,297.00 REVENUE TOTAL 1,202,194.26 2,494,713.73 2,222,612.70 15,857,734.00 EXPENSES _ urchased Power 670,528.36 1,425,060.93 1,366,359.55 9,601,772.00 _ Operating & Mtce Expense 18,693.27 31,807.74 26,512.90 216,785.00 Landfill Gas 19,836.00 ' 39,695.43 19,531.86 281,200.00 Distribution Expense 15,885.99 31,331.71 34,549.98. 187,000.00 Maintenance Expense _ 46,817.20 83,509.65 ' 99,203.59 607,726.00 Depreciation 118,000.00 212,000.00 ' 148,000.00 1,130,000.00 Interest Expense _ _ 39,890.21 44,351.88 702.66 109,522.00 Other Operating Expense 4,834.94 19,959.58 18.96 32,132.00 Services to the City 56,128.92 112,648.99 61,108.11 666,857.00 Customer Accounts Expense 3,614.27 14,466.21 . 31,070.85 126,000.00 Administrative & General Expense __ 131,186.72 255,739.28 251,554.03 1,443,413.00 .Total Expenses (before Operating Transfers) 1,125,415.88 2,270,571.40 2,038,612.49 14,402,407.00 TOTAL REVENUES 1,202,194.26 2,494,713.73 . 2,222,612.70 ' 15,857,734.00 TOTAL EXPENSES 1,12_5_,415.88 2,270,571.40 2,038,612.49 14,402,407.00 _ OPERATING TRANSFER NET INCOME PROFIT (LOSS) 76,778.38 224,142.33 184,000.21 1,455,327.00 02- WATER INCOME STATEMENT ' February 28, 2005 2005 2004 2005 TOTAL CURRENT YEAR TO DATE YEAR TO DATE BUDGET Water _ REVENUE Operating Revenue Water Sales 63,746.74 133,913.24 ' 134,681.76 1,443,534.00 Total Operating Revenue 63,746.74 133,913.24 134,681.76 1,443,534.00 Other Operating Revenue Interest/Dividend Income 1,054.79 1,054.79. 6,000.00. 15,000.00 __ Customer Penalties 1,016.29 1,572.76 ' 1,044.92 7,800.00 Connection Fees 47,940.00. 145,370.00 112,560.00 471,200.00 Misc Revenue - Total Other Revenue 50,011.08 147,997.55 119,604.92 494,000.00 .REVENUE TOTAL 113,757.82 281,910.79 254,286.68 1,937,534.00 EXPENSES ____ Production Expense 2,219.04 3,461.22 1,217.79 10,000.00 Pumping Expense _ 21,860.91 36,375.27 37,778.67 ' 258,818.00 Distribution Expense _ 12,983.87 25,542.99 28,575.12 165,043.00 Depreciation 60,000.00. 110,000.00 32,000.00 600,000.00 Interest Expense _ 55,629.97 65,495.30 10,742.72 276,049.00 Other Operating Expense 483.00 1,020.76 1,520.59 10,092.00 Customer Accounts Expense 149.07 1,572.62 3,685.06 18,101.00 Administrative & General Expense __ 36,723.70 _ 77,656.41 44,451.44 280,134.00 Total Expenses (before Operating Transfers) 190,049.56 321,124.57 159,971.39. 1,618,237.00 )TAL REVENUES_ 113,757. 82 281,910.79 254,286.68 1,937,534.00 ~OTALEXPENSES _ _ 190,049.56 321,124.57 159,971.39 1,618,237.00 OPERATING TRANSFER 20,000.00 20,000.00 21,519.00 30,868.00 .NET INCOME PROFIT (LOSS) (96,291.74). (59,213.78) 72,796.29 288,429.00 V a O Z K Q W } O H N Z N C Q a _ O f tD O LL fA a 0 N in d O I I I I ~ ~ ~ I Z I ~ ~ I i . 4 i ~ ~ I I O I I N N ' I I I Q I ' I I I I 4 i I I I I I I ~ ~ 4 a f I I I ~ I N Q ~ ~ `~ O O ~ O (D m I ~ W O O ~ ~ Obi W m ~ °o m ~i N ~ I I I R n IL N .~- m O ~ 'OV ~ - ~ Opi O r O ~ Opi O .- ~ N N N ' N N ~ ~ ~ r M O m .N- .- N O T N N N •- ~ ~ O I ~ R ~ "~ OI ^ W I m M ~ of `~ O OO Q t~ M t7 m m ~ O m O O O ~ °' N O ~ o rv Q N M .~ N b o - N N N O O rn ~ ~N O m m ~ O O O m M Nm ~ ~ ~ M N m o - N ~ m ~ i 4 y ~ O ~I ai c~ lD ~I O o m O O e (ND ~ o o I ~ .N- ~ m O S in °i ~ o N n ~ O ~ - m ~ m v I ~ ~ .~- O ~ v r°'i I N z ~ ~ ~ ~ ~ ~~~ I ~ ~~ > N ~ ~ ~ I ; ~ oo ~ I w O 21 ~~ ~ I ~ = a w w ~ W i ~ I ~ I w w ~ v ? U I ~ w a ~ ~ ~ z ~ ~ z ~ W ~ Z ~ WI a ~ ZI y I W W ~~ ~~ W U a ~ m ¢ U ° H 3I~ U U U N v d 7 N .• UU ¢ e R °N I ~ I N O W O Z N ~ N ~ U W m ~ r r r N r \ W W ~ M r N ~ (~, ~ N I ~ W ¢ ~ ~ ' Y ~ y 8 S ~ I ~ o S ~ S I S ~~ ~ p $ o Z ~ N N 8 ' ~ N Z t D ~ ~ ELk River Municipal Utilities Monthly Electrical Demand 50 45 ~ 40 35 ~ 30 ~ 25 D 20 15 ~~~ac1 ~~~~~ ~~~~r PQ~` ~~~ ~~~~ ~~~~ J~JS'~ ~~~~ ~o~~~ ~~t ~~t Months Elk River Municipal Utilities Monthly Energy Purchases 20,000 .-_.__..__~~_._.~,___.~.~.._~...__.__..___._..~ ..__,_~._....._..d._______.___.___ .__..._ ,..v _._.. ...__.._ = 19,000 _____.. ~ 18,000 ,~ 17,000 , a 16,000 2005 ~ .~ 15,000 ~ ., ~ ~ ~ ~ ~ ' ~ ~ ~ 14,000 >, 13,000 ~ ~ ~ f 12,000 w 11,000 10,000 Month Elk River Municipal Utilities Monthly Total Electric Load 20,000 ,---..- --_.~.__._~_~..____ 18,000 ~ • 4 ~ 16,000 ~ ` c ~ `Q 14,000 ~ ~ . o J ~ ~ i ~ W v ` ~ ~ 12,000 ~ , ~ ~ , ~ ~ ~ • ~ ~ 4 _d W f 10, 000 2004 8,000 a~~ac1 ~`~~~ ~a~~r PQ~~ ~a~ ~~~~ ~~~~ J~JS~ ~~~~ ~o~~c ~~~~ ~~~~ ~ ~~ P 5~~'`e p~ ~o,~ O~G~ Month 2004 Elk River Municipal Utilities Monthly Electric Sales $1,soo,ooo $1,400,000 $1,200,000 w ~`o $1,000,000 0 ~ $800,000 .~ $600,000 $400,000 $200,000 $0 ~ ~0 Q. ~~Q~O Qc, ~0,~~ O~GO~ Month 6 ELk River Municipal Utilities Monthly Residential, Commerical & Industrial Loads 10,000 r._.._..,~.~.._ . _ ,.. _..~..._...._._ ~. _._..._._.._._.._ .... ~_...._ _._ _ ..... . _.. _ ..... ~..._. .~. _ _ ., 9,000 ~ . I 8,000 n us ~a ~ , \ . s "' = 7,000 ~ ~ 6,000 ' ~ ~ , ~ ~ ~ C ~ , ~ • 5,000 N \ ~ ~ ~ • • • / ~ • • /- ~ 4,000 ` ~ 0 ~ 3,000 2,000 ~ ~ ~ .~ ,, ~ ~ ,. .4 e - .> .. .. an .. ~ ,< x 1,000 ommer~ca 0 ~ ~~ ~~~ p ~o~ Oea Month Elk River Municipal Utilities Monthly Residential, Commerical 8~ Industrial Sales $soo,ooo ~ $500,000 m ~ o $400,000 _ . _ ~ $300,000 N $200,000 $100,000 $0 ~~ `Ja~ ~~Gr PQ~\ ~~~ ~J~~ ~~~ ~~~` '`o~~` J~J~~ ~~~t ~~~` a~ ~ ~ ~ ~ ~ ti~ ° P ~~ a~ ~0Q O ~o O~ Commerical Month ., Industrial , ' \i ' ~ ~ \ r a R ' ~ \ \ s ~ ~ ~ I • Residential 2005 2004 ., ,. .~ Commerical Elk Rlver Municipal Utilities Monthly Water Pumpage 100 0 80 ~ ~ 60 ' ~ ~ , ~ _ 2005 ~ ~ ~a 40 Q- a' 20 I 0 ~a~~a~ `°~a~ ~a~~r PQ~ ~,~~ ~J~~ ~~~~ PJ~JS'~ Q~~~~~t G~oo~~\0,~~,0~~ ~°~~,o~~ ~~ ~~ O \ Q Month Elk River Municipal Utilities Peak Day Pumpage s _..._..___..~__. ___.~_ .~__...~__..~__,._~..._~__._.__.a._._=... ...__..... , ___.__ _..~._..,._ _._.~._._ _._._ ..__ .___.._,. ......,.__.... _. E 5 ~ ~ t A i ~ ~ ~ = 4 ~ ~ .o ~ ` : ~ g ~ c • i •~ R ` ~ ` 0 2005 ` R 2 i ~, a ~ ~ 2004 0 ~~ ~~ o'Jy~ ~~, ~o~~c ~~c ~~ec a`Gr PQ~\ ~~~ ,J~~ ,J~ oJ ~Q ~0~ J ~` P mQ~e O~ ~~,~ Ode 5 Month U Elk River Municipal Utilities Monthly Water Sales _. _.... _.,_...~..._ . _._ _ µ...__ __~. __~.. _ ._ .... . ~_.,..._ ...__._._ _, .~ 100 ' x C7 80 o ~ _ ~ ~ ~ 60 c .- ._ ~ ' a 40 20 2005 0 2004 g ~ O Month Elk River Municipal Utilities Monthly Water Sales $250,000 $200,000 R c $150,000 0 .~ ~ $100,000 A $50,000 $0 ,a~J~~ F ~ J~~ c ~ ~a~Gr PQ,\ i `. F t ~ ~k / ~ _ y • ~ ~ ~ ~, ~ ~~~ a ~ - S 2005. 2004 a~ ~~~ ,J~~ may'` ~~~ ~~~ ~~t ~~c ~ O Month O v R Z ^~ /7 L W ~/ L J 'u d v C ni Q R F O O N 61 ~ ~ f6 ~ C N ~ LL. ~ 0 C d m O O N R d } 16 U N LL c0 r O) rn V~ a ~ ~- Q~ 0 0 0 ~- ~n to m O ~ N ~ 0 0 Q~ O O r O 07 N O cD M r 01 ~ O O M~ G~ Ol f~ r M M tf) 0 0 0 0 O r' O '~ 0 0 O Q1 N O O~ O O d N 0~ 0 0 cD CO ~ O Q~ ~ f~ M V~ r 1~ CD Q7 OJ ~ 1~ O~~ V CD N O ~ O tf~ ~ 0 O V V~ O O N D Q~ ~- M M O O O) O CD O N O O ~- CO O~ O O N ~- ~ O O I~ N M ~p ~ V N V Q1 0~ 0 CD 1~ O E M M (O ~ Q1 O C t!') N O O CD Q~ O r W tD M ~ r Q~ ~ u7 0~ v h f O) t~ ~ ~ 0') r N Q~ M N ~ f~ M cD tI) o~ cD O M '- M V t1') r M 1~ c~] O I~ ~ _' ~ N I~ V N N M V M O) N r I~ a7 ~ to ~ N N OJ ~ V .- ~ r' ~ ~'' o] M r s cr O M .- p p U'7 N CD r CO r r r ~ .- N~ N r ~f7 I~ U~ pp ~ .- lf') M V O u7 N ~ V ~ CD O V I~ O O N~ 0 0 ~7 O n O O O n O~ O~ O O I~ '- V V Q~ cD c0 O CO Q> u7 O c0 t1') O M~ ~ 0 0 Q~ r- o~ O V~ cD O O O O I~ O O O O O N N a0 X 0 0 0 0 cD O O O O O rn O ~ I~ O CD O V N '-- lf') N O (D O O~ N O Q7 N O N O~ O O r ~ 0 0 to '- M 0 0 0 0 I~ N O O O O m N ~ O tf7 V t~ O N m r~~ OJ to CO r V r M r 1~ O M In l1') n O V M tf') N r p7 I~ ~ O N E m M M M M m n r N N OJ N o0 V I~ V O (O M .- ~p O~ O N ~ N V (D ~ '- V M N of I~ ~ M ' ~ c0 (D V M I~ ' ~ - nj 7 ~- r N M N N ~ M t~ O~ U ~ r ~ r O V ' r N N N N of CD m OJ 00 O r N O M f~ O~ M N O O~ O (D O ~ 0 0 0 CO (D M O N O Q1 O O CO V O O O O r r N 0 0 cD I~ ~--- M of V O~ M t~ O M N O~ 0 0 0 0 c0 V' V O~~ O N O O O m O O O O N N N 1~ M M E t1') O~ d' of ~ O V O~ O M V O N O~ 0 0 00 M M~ M V .-- ~ r 0 0 Vl ~ N~ CD N (O O O CO ~ ~f7 O O O lf: CO O M O O (D N 0 0 0 0 c0 OJ f~ r 0 CO O cD N O N p N O O V CD V V~~ r CD ~ V h I~ V 01 t!7 (O r O O_ ~ CD_ CD_ r m N~ V ~ lf~ M ~ N p ' ~ O CO M I~ N~ O~ n r~ V '- N M M V V cD !~ O V' N~~ N O O .-- V M~ •" O O ~ DJ O ~- M N o7 Q7 r r ~J I~ ~ r N O M ~ O N N e r r N r .-- N N M N ~ O M ~ r U7 N M O O O O O O O O O O O O O O O O O O O O 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 O O O O O O O O p m m r N N (D O O r r t~ O V '- O O O of O O N 0 0 f~ O O u7 N O O O O O O O O O O O ~ ~ I~ ~ m~ O m OJ O~ V r f~ M O OJ r O O) ~ O O M N M 1~ O r O r 0 0 I~ N r O (O r (D O m O O_ V O O O O 40 O O O O O O O ~ O N O O O ~f'> O O U") N I~ N I~ M I~ N V cD O Q~ O) ~ ~ O CO V V CD M~ t1"7 N V O V N O N V M M N r I~ ~ r ~- O O ~~ N~ O N O N O o7 O C r y N O lf7 O) I~ ~ m V 0 .-- <D r .-- N ~ ~ M n, N to r M 1~ N o0 ~ ~ ~ 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 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 I~ O O f~ OJ of N M o~ ~ to O OJ m M O~ O O O CO O O H 7 ~ M r ~ r r n r~ O~ M M O N O O~ O O cD cD cD O M M V N ~ ~ u ~ N~ lf7 O~ of M N I~ M V cO o~ V~ O cD o~ N (D N O O r OJ t~ ~ V r~ M M~ ~~~ N r~ r V V ~ CD r r CO N M of ~ ~ r I~ M N O r N O O O r V o~ r c0 M r 0 t1') r r r .- r N~ r ~ M m m r o~ V n N O O r N ~ r. ~ N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 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 O~ N of M CO O O r o c0 O N O M O~ V O N I~ O O O N V~ '- V O) M O~ M M N CD O M O r O r 0 0 CD CO O O O m O OJ c0 O r O O M O O~ V 0 0 0 0 0 ~ 1~ 00 O O O O M V O O O O V M I~ I~ <? M cD O OJ M O~ V N O CD O n O r r O M (D 0 0 0 r r N N N~ N O O I~ m O O O O N ~ ~- ~ r .- N r •-- r r r r r .- ~ r N r cD cD (D N N M ~ V N N~ r N N N O) o~ O I~ M O to r of 0 0 CO O V 0 0 0 0 0 N N I~ O m M N p~ r~ O V CO N O I~ r O V O O O O V V~ ~ ~f7 N O O'7 O r O O N c0 0 0 0 0 O) O M M O 1~ O O M O O O O O r M n cD r M of N O I~ V N N O Ql r~ 0 CD M O I~ N O O O N V V V cD M O CO O O M I~ O O O O O M V N r cf l2') OJ M~ O V c0 of O V r [D r M Q N M M V CD N M O M O c0 N r o0 1~ r V M N ~ m M M O M O O M M f~ r M N f~ r t1') d' CO O r I~ V~ cD V' N C O N '- ~? V N Q1 '- f~ N N N ~ O -- M M CO CD m CO r O Q7 N N r N N ~ V Q1 M cD O m N N N ~ N r N R CO N I~ r N N r N M OJ V N N O i1'7 O r O~ M 0 0 u7 N O N O O O O I~ t~ O'> o~ p) r ~C'l M O M M N O r~~ O M N 0 1~ 0 0 0 0 I~ ~ r m O ~ N O O r 0 0 of tD O O O O N m~ ~- O r O O r V 0 0 0 0~ (D N 00 M r CO O cD O CD Q) cD O~~ M O~ ~ O N CO O O O V ~~ r O N O cD O O V I~ O O O O M lA OJ N V ~ OJ 07 CD N N O I~ ~ Q7 M V N N tf~ V O M ~ V' N r N N V N CD [D M r 01 M M o~ 1~ M N r r M M N CO CD M N ~'7 CD ~ ~ 'C O p] p~ ~ N r~ p~ cp O ~ V o7 M N 0 O H O CD O N lf7 O M N O O 01 m r CO 0 V M N 0 0 ~~ W Z Z Q Q ~ O ~ ~ ~, ~ O (n F- ~ ~ O E Q ~ Q W O J p H W J ~ W U U O z o o Q ~ ~ ~ v, z U~ a Q ~ ~ w F a U ~ ~~ wQ wQcnZ~Uc"QZUcnz~UC~ U O zn.U~ ~ a zz ~ W ^~ O W O W W~ w Q~ W O W W Z Z a' U w H W W ~ Z W w W W w ~d'ZOfn a'ZO(nF- OU ~ z >ZZ~ ZO p~~~ wo w Qw w ooo ~ow~~ wQOmgooooJ oo~z ~ ~o~~ ~~ °Q~~ w w w w Z O w Z Z W ~ J ~ ~ J ~ F I-- F- ~- (7 UJ ~ Q Q Q Q } C7 ~ ~ Z > W ~ ~ ~ > O W J (n U Q W d• U U W W~ (~ W W W W W O O O O 4] Cf] W OJ O ~ O ~ W on Z O d' in cn cn cn cn cn v~ cn cn <n in ~ cn cn cn in cn = Q ~ Q ? m 0 U ~ ~ ~ ~ W W W W W W W W W W W W W W W W X23 2 J W ~ O o °~ w ~~ Z ~ ~ w ~ ~ ~ ~ J J J J J J J J J J J J J J J J QQ _ ~ ~ cncncncn~wQQcn~Z W c cnp WO~Z J ~OO zOd~~ n cncncncncncncncncncncn~ a ~ ~ z ~ W w O O w w U~ a Z Q ~~ >~ w W~ w U U U U U U U U v U U v U U U U U O ~ w ~~ ~~~ a ~ Z J J J J J J J J J J J J J J J J J~ W~ W~ O Q W W a VJ ~ C7 O Q~ ~~ Z w O Q Q~~ F" ~ ~ O U O~ In ~ Z J~ O (n d d b U ~ ~ W W W W W W W W W W W W W W W w ( U ~ ~ Z W U W ~ ~ H W W r N M v ~n <D f~ O Q1 '' N M V r N M V '- ~ O r N M V J N N M M M M V *- ~~~~~ W ~ Z U rn- r O r N M V r i17 N M V~ 07 O O O O O .-- r N N N N O O O J W .- .- r r ~ N N C V V V~ 7 V~ V V V V V V V V V V~ t17 In ~ U7 ~ J Z M J n~ (~ ~ r n r~~ r~ r O J J O ~ v v v~~ v g v v v v v y v v v~ v v v v v v Q _ v Q g v v v y v q~ v v v v rn Q W 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 V ~7 V~ V Q ' U O F- (n V Q /1 ~,y O O O O O O O O O O O O O F- Q V V V V V V V V V 'V V V V U ~ O C V V V V V ~ V V V~ V~ V V V d V V U O O O O O O O O O O O O O O O O O O O O O O O O ~' W O F' 0 0 0 0 0 0 0 0 0 0 0 0 0~ F' ~ ~ U cD cD co cD co co cn cD cD cD cD cD cD co c[7 cD cD co cD cD cD co cD co W cD ~ W cD cD co co cD cD cD cD cD cD co cD cD c U W F'- _ z F- ~ > J W d W d' /~ r CV U T R v J ilJ J ^Q LL Z _~ W ~/ L ~~ 2 a v C ni Q a~ ~ O M O r 0 0 0 r O r M V N r O M O m O O CO ~ U N N O O ~ of of ~" ~ O t0 O~ ~ tc) O (D O M N O G N c0 V M M Q~ OJ cD O ~-- r N O c0 ~ cD M f~ O o~ OJ N N OJ O O M (D CD Q pp . O O O~ N O O CO ~7 L(7 O M M f~ N O S m ti V to 1~ r V ~ N m CO O A V O N r O N (D Q~ D~ N O M O V V V O (`") M O (D O V V I~ (") u~ M N V V M Q1 O Q~ Q1 m m O ~, a f"1 n O O M r 01 ~ o N n ~ '- r M OJ M _ M V Q] M (~ (~ V _ _ _ N In ~~ t(') In r V~ ~ O . O ~ C1 G~ r m I~ M M .- M L7 lf7 [D .- r m r O N C' O to V' lf') M V 1~ ~ " O O V N N r r r cp ~{ cp ~ r .- N~ N t~ N M O (` ) O CO ~ r c0 N N r r N ~ o~ co Ia r d r y O _ _ O O O O O O ~ V~~ O M I~ O~ O CO O c0 _ of f~ O m M of V V O M CD O 1~ 00 M +-~ ~ O O O O of O O o~ .-- ~ V~ G N N O V O o~ O o~ r Q~ M O B Q~ O) r Q> O r 0 0 Q~ O) N ~~ ry O N O O ~7 O O O N (~ M OJ M M CO O N ~ (D O ~ f~ O N r O~ O M O O m to O M O V ' ~ V~ N O O ~ M O r V V~ N N O r V O N r N~ r M 0 CO O V M V_ ~ O O~ O M M V .-- O n r f~ ~ M O O O N V .- O O N V N 00 ~ ry ~ r ~ N N M 'V O CO ~ O Q1 .-- ~ M M ~ V O V r r r N M ~ y N r r ~ r O to 0 of O O O f~ O~ V N r V N~ O M O h o f~ O O O N M r m O O O 1~ O N n O of = N O tom- O O M O O (D t~ c0 O n N M~ O M O~ O~ CD ~ O~ V N N O I~ O~ M N~ N O 'E p O U7 ~ O N O O CO OJ M N M N N O o0 OJ CO O V I~ ~ O~ m O N 0~ N O M N O M~ N O N o~ r 0 0 O M cD ~~ M M f~ of N r O O o N O M N (O V S O CO r U7 M O I~ '~ p O r N~ O M r O C~ M I~ cD O (D M O r~ ~ r 0~ u7 O O M O V O 1~ O m O V E ~ (D CO V N r ~ O CO ~ c0 M M M ~ O'~ CO 1~ ~- M M 0~ V N ~f7 r M M r r (p o N O ~ .-- M r N N r M O t~ G r V M O~ N i~ N V~ r N y ry M N N M M c0 ~ O C 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 w 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 M Q~ O I~ 0 0 0 0 0 0 0 0 0 0 0 O O O O V O 0 0 0 d~ M O ~ M O O O N O O O O O CO O ~ O O O O 0 0 0 0 0 0 0 O O O O r O O O O ti O CO N O of M O O [O m 0 0 1~ O u'7 O ~- r N (D O O O V O O (D O V O O O~ O M ~ ~ N CO l!') M r O H O 1~ ~ V N O cA ~J (O t~ r o~ M O U'7 O i~ r Cp M O (D CD V cD N O ~ j r~ r M N r r V r of ~ ~ N V M o0 N O N E CD r M m O ~ CO N N '' ~ O 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 ~ 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 N r O~ V O f~ OJ O N M O N O M O f~ O M O CO t1') M O 1~ O M O M M M 1~ M M M f~ to M N ~ ~ r ~ to tf) N~ r 0 O O~ O C7i In M M r ~ to ~ N (") r ~ O 01 V I~ M (~ V N N O O N M ~ ~ V V lI) CD ~ M LP M CO CO N M V O A M (D o~ M I~ G r M Q] r N M •- O M M (O V _ M r N N r M N I~ N r _ r M M O ~f1 N ~7 N V~ r N N O r- N N 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 ~ d n'> O cD O I~ r 0 0 CO V M c0 r t~ O O V N o~ O N O M O cD N d' ~ O t~ O V N CD o7 ~~ N n O M O N M O O M OJ cD O r cD o~ m 0 c0 M M O r V S O c0 r 0 t~ r O 0 0 t~ ~ O M r ~ ~A O~ O M 1~ O O O Q] r M o~ (D if f~ O V ~ O O V M O M (O O (D U7 1~ O M O n r m N o ~ r ~ r r N r r r r r N r N r r N r r r +0+ M 1~ O~ O N O O O M r cD N Q1 cD of u7 O f~ O N O O r O O M N M m N f~ O N O O O M O M O V O V O O O O V m ~ V~ O~~ t~ r O O O M r~ M V N N M O N cD r~ t~ m ~ ~ ~"i O V O o 1~ O O r CO r~ Cp G O O N cD M M CD O M N M O~ I~ N Q1 N C' O V O O r M 1~ O~ M M f~ O N O V 61 (D V t!") V M O~ O m N ~ r ^ ~ N m V V O G M M r N r 0 c0 ~ ~ cD tD of V~ O M N O O~ M m~ O 00 O O N I'- ~ ~ (O V V N N a0 m~ o m Q1 ti ~ N M V Q7 V M N N ~ ~ p~ ~ O r ~ V V M M N M d d N r } f6 U (A +-+ LL C (D N O~ O N O O O~ N N M N O r tf] O M O V O 01 n O O r M r~ O O I~ O O tD O O O O O O O O O M O N~ 01 O O N O 0 0 m m O OJ O V d 0~ 7 N N V O O~ N M I~ r m d ~ O r O o r O O O M N O N O N ~f7 O •- N cD O O cD M M O I~ O N~~~ M I~ O M W r N 0 cD (D O N CD O ~ O ~ O M M Q1 r ~ Qf ~ N O M r r~ cD r N V t~ O V M M O O U7 N of O CD f~ r M c0 N N 1~ M r~ O V O () N M '- N M N ~ M M I~ m m m V tf7 ~- OJ N~ N M O (D CO r r N M O ~ Z J ~ z a ~ w w F- ~ zUwg i w~ > z~m m t ~~ W p> G a w w ~ ~ ~ p ~ w o w w N aw F=j ~ in a ~ r- O w Q Sw Q~ w QF- ~ °a w ~ ~ z J ~w z = ~~s OC~ o z ~a ~ O ~w~°°~x ~~ ~~ z~w ~zz"'w _ >~- ~cn~~C~OZ~p cn0}> a .Z ~ OO J?~ N w ~~ a. z c7~ O w J oOwc~Q w OzaOQ Q F-- ~ ~ ~ d n-mw oa ~ mw w v ~~Q~w~`n i~~~~w ic ~v w ~ Q ~ U o can p~ Q ~ d~ U C z ~~~ U m W ~ >>>>> o z w OU C~ ~~w z ~ O Q C~ x w>~ a z z ~ cncncn000~~cn Z J w Q www Z W g ~ a Z ~N ~ w w ~ ~ U F Q O Q J U c i~ Q ~ w w W J~~ w ~ _ ~ w 0 0 0 0 0 0 0 0 0 > > O O dF-QZ J~vO Om0 =m~~s ~ wo cn Z O W>cn ~ ~ Z w cn o w w U w Z ~ w~~ w p Q Q U1 O z w w a O w w w w w w w w w 0 ~ ~ W w~wQ =QF V 'Q~~~~QZ Q~~~ Zw~~wwcn -~~~~~h~~-- W ~w j _ w ? ~ ~~ ~ ' r r Q Q' ~ Z J U (~ O~~~~ d O d H J O J J J J ~ 2 f F- m L ~ '~ Q ~ ~ O X ~ W d H W ~ Z LLJ ( n = 0 _ _ _ ~~ r N r N N M~ r r r r N d ~ cD cD f~ I~ of ~ ~ O N M V ~ ~ (D O ~- N M Q ~ ~ ~ ~ J _ _ _ _ r r r Z O M ~ cD f~ M O _ _ _ ~jJ r r N N M r N N M M M '7 ~ cD _ ~ O V V V V~ V V V~~~~~~ J (~ ~ ~ ~ u~ ~n in ~n ~n ~n ~n ~n ~n ~n ~n ~n Q O O O J r ~ u~ ~n Q U O of of of of N J ~ ~ ~ v7 ~ u ~ Q U Q~ Ql Q~ Q~ Q~ O~ Q7 m o z ~ u'7 u'7 u~ ~n ~n ~n ~n ~n C O C O Q Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 f- U 0 0 0 F- ~ O O O O O O F- Q 0 0 0 0 0 0 0 0 0 o ~ o o o U U ~~i~~i~~iv~iv~i~~~~~~u~,~O ~ ~ '~ ~~~0 J F ~~w~m~~0 ~ 0 -~ ~~u i~u -> Z~ ~u -~u 0 U .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 m 0 LLf 0 0 0 0 0 0 0 0 U Q ~ ~ ~ F- ~ co cD cD in co in cD ca cp cD cD cD in cD in co lL 0 cD cD cD ~ cD cD cD cD cD cD Z cD cD cD cD co co cD co cD W ~ a Q ~ ~ o ~ i a xw ~ w ~~ 7 O (`") v n N lC O F A N ~ ~ fC ~ U ~ V1 O LL f"' L R d .C .~ d h (D M M 'ct OJ O (D O O M M O O M h O~ N~ 0 CO O O O M O O O N V~ N h Q) h N N ~ c7 cD I~ h M O h O O cD lD O O~ O O r N N O N 0 0 0 CD h ~ 0 07 O (D N N M N M CD cD ai of co ~ M o ~ ~ v v o o co cv o~ v~ 0 0 0 0 o rn (") if] 01 (D of (`") ui ri o o cD ui V O ~ C'7 M cD of ri r~ O CO (D W •- N CD f~ N 7 to O N ~ y r O ~ M 00 V Q1 Q1 0 0 V V ~~ M O CO ~ OJ ~ V N M ~- V N V N h M (O N cD .- M o~ m V I~ h h h O V O i` M " r N V M S M M (D In l17 r Q1 cD ~-- V N r M r (p - N N O~ 00 ) O V I~ ( N M cD O N r N N N r (O V V O O~ V N~ of O to O u'7 O m 0 0~ O O O O O cD CD (D O O O O O r 0 0 0 CD O O O I~ O O O O O r 0 0 0 0 0 0 0 0 O~ O~~ u'1 (O V O V N N ~~ 0 0 N V M n h 0 O~ In M~ ~ ~ M O O N N O O O O O OJ O O O [O O O O h N O O O N m 0 O I~ m O) n I~ N O M V O r M ~`") CD O1 <t M a0 (h O O~ O `7 00 1~ O O h N O O O O O O n n O O r ~ O _ r V Q7 N C7 O I~ r N OJ (`") r~ ch r M N Q1 of of r O V N cD m N O N r r M N~ ~ N O V V N c~ O O O O c`7 ~n ~ o~ h ~ M ch M O O O O N N O N O O 0 0 0 0 0 0 0 c7 O~ N O O O O O O O O O O V N N O CD M m th ~ O V '7 f~ O M 7 N N 0 ~ <t cD m N 0 c cD Q N O O c~ c0 O o.7 c0 O O O O O O7 O O r h O O N 0 0 0 0 u7 to O oO O ch O O cD t~ M t~ O N V c'7 Q~ c") ti O N~ ~ O Q7 r N N m N O N CO O r M O M~ M~ ~ N O O O O 1~ h V ~ M [`7 07 O r ("7 (D I~ ~ M~ V O A 1~ ~ •- ~ 1~ C m I~ N N V N o0 u~ ~ o N r t~ O V N M O O'1 to M V' I~ O M r r c'7 c"7 N (D cD ~ y r c0 V N N N r t~ V r N r~ D7 O N M ~ 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 O O O O O O O O O O O O O O X 0 0 0 0 0 f~ cD O O N N N N O O O O O O h O O N 0 0 0 O) 0 0 O H O M [O 0 0 0 0 0 0 0 0 O O O 0 0 0 07 O O O O O M O O m O m 0 0 0 I~ N ~p ~ m m~ r 0 f~ O O 0 0 ~~ O O O N O r O1 0 0 O O O O O •- o~ 0 0 ~ N V N N N~ f~ V N r~ V 0 O O M M O m O O O O ~ r~ W r `- m r O o7 V V O cD to N N N N O O~~ N N N cD r r cD N M c0 M O O O O O O O O O o 0 0 0 0 0 0 O O 0 0 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 O O O O O O 0 0 0 0 0 0 O O O O O O 0 0 0 0 0 0 ~ N (D CD N o~ O~ h^ r~ O O c`7 O O c~ of M O r 0 0 0 N ~ c") of N o7 r V <"~ O O O t~ O c"i O O cD O r O~ cD 1~ O cD O N c0 c0 O h V V O Q~ V V In V Q~ U7 ~ O CD cD CD N N N of ~f1 01 ~ N of O O cD ~ (O O V V cD O ~+~7 ~ r M N 0 V V Q1 ~ r V O ~ V N N r 0 cD ~7 r N r~ O O N M ~ 0 0 0 0 0 0 0 0 0 0 0~ o 0 0 0 0 0 0 0 o a o 0 o a a o 0 0 0 o a o 0 0 o a ~~ r ~n v •- o~ v N CO •~ m M V N h cD cD h h o 0 ~~ 0 0 0 0 0 u~ v o o ~n o 0 o r~ o O~ 0 0 07 r O O r 0 0 0 m ~ cfl o v v oo O 0 o r r V b y cD ~n h N cL ~ V r V cD u'j N M V c0 c0 ~ M N c0 O O O of cD O O t~ O O O~ O O O a0 r N C O ~- N ' N V m m O~ r N N r r r r r ~~ N r r N 1~ V O O V h~ 1~ ~ Cp cD CD C] O O O O O W N W~ O O W O O C 0 0 0 0 0 0 0 f~ O V r 0 0 O 0 0 0 0 0 0 0~ aJ N O V "' cD V O~~ N O I~ O N O O t(') M O f~ O r ~ O m O M O ~O m O O r r O O O O O N O 0 0 0 0 0 0 00 N O CD M O N cD N 1~ ~ cD O CO N CO h~ V O O r I~ h ~ 00 CD M 1~ (`7 h O N~ cD V r to N tf7 O O O O ~~ r'~ M ~ In V O N cD c0 O cD M N N B C ~ O) ~ r N o~ ~ c~7 r c~7 N ('7 N N V V Q~ N O N M M r ~- ~ ' O V r •- r' V r r W V V r l(7 cD c N N t0 M N m CO V V O O O O O r- N N O V O O O N O 0 0 0 0 0 0 (O O O O O C o 0 0 0 0 0 0 0 [O M h o I~ O h o^~ N O~ N N N O c") .- ~ V h 0 ~ Cp ~ cD Q1 cD cD N CD G1 tt~ CD O N CD I~ O O O O O V 0 0 0 [O 0 0 0 0 0 0 0 M CD ~ h O r V N O~ O o r N N N r f~ O N M N M h M O m O r~ r r t~ N h O h m 00 O O O O Q> O N c0 N N O r ~ r O Q1 N V ~ _O cD r M of CD N N r r~ (D oO c0 m m V cD O O CD N `~-' M Q1 N ~~ ~ LL z p W UZ ~ ~ cnz Z F- O d J U ~ O w U Z OcZ"~ ~ W O Z -~~=-a ~pw ~ cnLL' W zpQU Z O ~ o m U w w= z w a O~ Z~ z ~~ X O ~ z O w v ? i ~ U w _ ~ ~ O c!~ p~ N a~ W w w O w ~ W O ~ fY p Z = W U_ Z O p m LL pw m00 W t-z~0 ~ ~ z~ jcnz _ ~aF- f- W Z c~ cncn a ~ _~ cn ~ Or cn ~ ~m W wa O ~ wv t-w Oxa U W J !- B O O X U ~ O M p X W W ~~ O p ~'- ~~ U N ~ w z ~~g~i~0~ w~ O ~~~iUgUOOOc~i~ZZa i~ UXw~ac Uw ~w~Q~w~-z z~ m ~za~0°oprNZ W O~w ZW=~O~ LLJ~W w w ww0~ jpQ Ow O W Ov~ W Hit-Z~~wa C~ QC7UOZ ~ Wpaa~~cn ~ a cn ~ U C O~~ x ~ J Q c n Z a U x p~~ ~ ~ QQ~ z Z z~~ N O X W~ ~ w W W W W~ u. li O W W F- W W LL W U W p O N Z~ H ~ W - ~ H J U ~~ W W (n F- _~ C7 Q WOOD W OOa'w Uz w~ w asv'00"-~" ~F- mU U w U Z Z ¢ ~ 0 W = W~~ X ~ W O U ~ W Q ¢ p Q U U Z Z V U t-F-pQ~r-~Q a UwQ w ~F- ~ W (n N Q W Q= d O WOxOQ~J ~i--OO~F-~a~- J (n ZwOm~~ W W otS Z C~QLLt-Qw ~ ~g~>c~~~~--w _ WpU W?w (~UwJUt-w t-ONCO?00 ~~UU~U~ ~cnOJmJ Q X ~ ~ Z W O ~ -p Z y w W d Z W w F- = ~ U ~ Z W > ~ W N ~ N r N~ Q C cD t~ r N m O Q7 ~ Z r W O M O a r z h X _ r N~ r O r N M cD r r Q1 ~ O r M O O O CO O N r V Q7 O " "' __ U ~ O r Q N M V lt7 cD U 0 0 0 __ r ~ r r ~ O r N r7 N N N N N N U O~ O O m O O J ad Z~n~nu~u~u~~n~n O J ~,o~ O J W m ) M ( J N N N N N N N N c lf_f~o~mmaoo~ o~mo~~o~o~mQ 0 0 ~rnrna>rnrn Q ~rnrnrnrnrn m Q C Q 0 0 0 0 0 0 0 F- ° ' ° ' O Q Q tt) ~-- 'O ° Q ~ CO F- 'O ° W r~ h~ h h h h h h~ h h H °' ° 'Q '~ Q ' ° ~~~~0 i o- ~~ ~ j,J O O O O O O rn ° rn o ° 0 0 0 0 0 0 ~rnrnrnrnrn rn V UZ°~, ~ ~ n ~°~~ t- ,n U ~ ~, n f- Q ~ ,~ , n , u r u ~ i 00ooooof- i ~o o ~ o ~ oooooF- 00000 0 ~~ W o0ooooo ` o W o ~ooooo0 O _ o i D o o D D ~ ~ cD W co cD co cfl co cD cD co cD cD cD cD co F- c0 cD in co cD z in cD io cD cD %D c n c c c c y ~ z c co (~ ~ C d ~ _ ~ ~ a ~ Z O U Q W w ~a :.J O 7 m V J ~~ J_ J nQ L.L Zo N fa ~ r W v Ll.. L J '11 C 7 U m Z C Z 7 a o m U U Q C C ~' O' Q Q r O ll V ! ~~ L_J I~ J nQ l..l.- V~ L W ~v L J ~~ I O O N f6 d U ~_ ~ Ll F 1 f 3 Q7 (4 N N ~ ~ ~ fC f6 N ~ U (n Y C d 7 Q V M m t!') m ~^ N V O O M~ O t('7 O Ln V 0 ~ N~ `- p M 0~ N O n n N 0 O ~ ~ ~ 0 Cp M c0 m ~ n ~ r M ~ n^~~~ ~~ o v o ai ~ ai f cD ui S ~ ~ N O N O CD m~ O O u7 0 0 •- N m M .- V CO m O r o7 ~r n n n ~ M to C'J ~ O (p N V N O (D N M 0~ ~ N CO o~ O V N (O ,-- N -- - N n n . r N h ~ ^ ~ O O ~ ~- ch M ~ v o m o o~ ~n M o 07 v M o o~ r~ ~ o~ o rn M O r~ N cD N O O .- N cD O In Q~ ~ _ ~ o~ O OJ O ~ O n C7 t1') m M O O N 0 0 OJ O O O ~ V V N O to ~ O CO n N n of u7 N N '- V O O M N ~ O Q~ O O ~ N cD N N p _ v a~ M u~ M - n CO r O CD ~ N .-- (V ~ ~ ~ O ~ ~ O N M y ~ ,-- ~ ~ ~ 7 N O O ~ N N n V OJ CD ~f'l M O O u~ (p M O n O N~~ p n~ CJ u) N V .-- N O M o~ O O M N .--- O M N n n N O M N of O N N N O cD n ~ ~ n - t0 ' M^ V' V O M O CD M M M of Ql M M o0 O V I~ { t1") r- n 'V O n O o~ M M ~ v1 ~.-~ ~..~ ~ f~ tf) r O~ N .-- O~ (D Q7 n r' 0 0 t('l - O m O N n M 1~ OJ 00 00 ~ ~ i O H O Q> M ~ ~ ~ N ~ ~ M C7 ~+7 N N 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 O O O O O O O O O O O O O p O O O O O O O O O O O O O O O O O O O O O~ M O ~ ~ 0 0 0 0 0 0 0 0 0 0 O O O O~ O N .-- N~ n O O O O O t(7 O ~ n n O O N M O O O V N O V n~ E ~ ~ ~ -- O~ V M N N ~~~ CO N N ~ . ~ O O V cf ~ R V 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 p p O M N u7 n M O M n N 0 0 of O M M N O u7 V ~ c0 O N O M In M (p V O O Ln M M of O M CO p .- O N - O O n : n M M n (D M N ` m ~ N N (D n O M .- •-- N ~ .-- N ~ O O O " N O O N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nornn~~ornrnvoronrnrnMCDMN n n m O n w v m O r N m O N (D n rn CD V O n f~ n O Q1 00 CO N n O M 0 0~ O N CO M n V O N ~ ( '- •-- N ~ N ~ .- ~ .- CD N ~ N CO N V N n O O U"l ~ M V n ~ N of O cD Q~ O cD n o~ u~ ~ p ~ N ~ a ~ O •- ~ O M N O CD N lfJ to m (D ~ N M CO OJ N M m~ O N r- •-- <D ~f7 V N tD M a0 n to n r O 00 V O> OJ N p ~~ N f- ~ ~ O O N M N 1 O O ~ ~ n N N N ry N N ' M m m l1 ) ~ M O N N N O~ I~ to E N O o~ f~ N NO ~ O M N M N CO O V Ln O O V ~ '- O t17 O - O c0 CD M N~~ .- O V I M ` N o~ of O n M O ~ M M a~ r} .- (p O O ~ ~ V7 a n ~ o ~ ~ n ~ ~ r ~ ~ ~ ~ N ~- ~ ~ •- , ~ In Ifj fD M N N n Q ~ ~ Z ~ } Q U w Q Q Q ~ Z LL w ~ d C~ _Q LL' _ O J Cn w W ~wUQO d~ O C7w~ Q d~ a ~ a 0 U Uj F- Z W Z U p p Y~~~ J w a w {- x Q W ~zQw ~Zw ~n-w ~ ~~ ~OOOZ F- OrUw~ QZ C~ O O c=n c=n w Q Q>~ Z~ Z~~ X `til w Cw'J M z } U J~ Z J O O cn w J w W W W~ J J J a a U Z W W (n > O U W cn (_n > Z (~ J > W Q = (_~ U ~ ? ~ ~ Z W W ~ ~ W ~ J F- Q ~ ~ VJ ~ ~ Cn W z O j •-- ~ N M cD o~ m '- N ~ N M V ~C7 CO ~ O ~ I- ~~~ o~ o~ o w rn rn o 0 0 0 0 o N Q r.+ ~( N N N N N N N N N N N M M M M M M (~ C L}C. rn O~ rn rn a~ a~ rn rn Q> rn rn rn rn rn rn rn o~ rn Q ~ ~ O O O O O N O N O O O O O N O O O O F- V U~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~ ~ ~ Z cD cD CO tD cD cD c0 (D CD (O [D cD (D cD cD cD CD CO c U ~ m W p ~ W Q d E Z c a o Q~ U U Q c ~. C O Q U D U Q7 Q a c d U x ~ w U Q W O J W ~ Q H O H L.L. O ai rn m rn o~ m m 0 O L m O O O 0 O 0 O O O 0 n u'~ 0 0 N N 0 F- 0 0 N N N 0 a~ C 0 U N V Q7 U Q C 7 LL u O r 0 a N Q a> u Q7 D O U U O C O U m 1- /~ r~ _ ~ }, 0 0 0 0 0 O O 0 O O O M O O ~ O M O lf7 O ~ 0 0 ~ O V OJ f~ 0 0 CO O ~ O ' O F- N O N 0 0 0 V O tt~o V O f~ O ~ O M 0 N 0 0 0 ~ ~ O O O m CD ( 7 ~ M O N O M M ~ ~ O N m O N W m ~ I~ O I~ p ~ ~ ~ ? O ~ l() 0~ N M ') M O n V ( ~ O M M ^ ^~ N ~ CO O ~ M C D [p Q j ~ m O M M m . O) N V V n N .-- O V V ~ ~ M ~ N ~, ~ N N ~ fC `- N M M d r ~'' 0 0 0 O O O p O M O N O O O O N O O ~ f0 O n O r O~ O O O O m O O CO ~ (D O O O h ~ ~ 0 o o O O O ~ O ~ O V' O O O O V O O O O O ~ CO m O c0 cD O O~ O ~p ~ ~p W Q~ p p~ f~ r (~ O M n jy F- cD CO ~ ~ N N u7 ~ N N ~- f6 ~ ~ M .-- ~ ~ ~ V ~ ~ N •- O N M M M N ~ O N N N } 7 m v J J_ J S W ~/ L J I d (6 lA ~ N F- O d } f6 U fn w W~C m E ca Z c G ~ a o ~ U v Q c c N Q C 7 O U Q ~ 4 la n ~-o.- o0o coocD ovoooo v o0 N O N 0 0 0 I~ O~ O N O O O O N O O ~ M O N T O ` ` ' C O V O O O N O N O t~ O O O O n O O N N O O O ~ M p V r~ 1 00 ~ ~ p (D N N u7 O M O7 O N ~ (D of O N to O O ~ m m p n O ry cD c0 M ~~ V V N N ~ ~ M N M ~ ~ ~ O O CO CD O ~ V cD .-- O O 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 0 0 0 0 0 0 0 O O O O O O O O O O O O O O t7 O V O O O O O O O M M O O O O O O O ~ O O ~ ~ aJ O O O O O O O O O O O ~ ~ of N O p O t0 O O M M O CD O O ' OJ O O O .- O O O ~ M in ~.j (h ~~ ~ m ~ t7 ) N N O O V ~~ V V ~ N N f~ ~ ~ M M M O O O M V u7 'V V N O7 V m Q1 O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 p 0 O O O O O O O O O O O O O O O O O V O V ~ 0 0 0 f~ 0 0~ O O O O O O O O O O O O O O N N N N ~ O (D Q7 ~ tD ~ O~ M M M M M~~ O `' ° o Sri v m V V ~ N _ ~ m o v M r~ ~ N M M _ O c0 N N N~ M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ O) O M f~ O O O O O N O of N O N O M O N O O W O O O OJ o~ O O cD 0 0 ° ~ 1A 0 0 01 ~ ~ 0 0 0 0 of O I~ O O O m O m O O O O~ N 0 0 0 O O ~ ~i1 I~ O n V <f O fD ~ m M N (O O p ~ M c0 ~ ~ of Q7 0 m f~ O r O O O O O O V O 'V N O N O CO 0 0 0 0 c0 O O O n 0 0 0 0 f~ p 0 ~ p~ O O O ~ N O N lf1 O V O `V B A O O O M O M O N O O O O N O O ^ 0 0 0 O N N V~ O~ O O O m tf') m V m '- O O O O Q~ O __ O p m N O V O M M r- M .-- cD O O V V M O N ~ M ~ •-- V M O O O N N M M M V OJ N N N m 0~ ti 0~ 00 00 00 ~ O V O n 0 0 0 0 O O m O N O O O O N 0 0 N O O O W ~ ~ N ~ O `V O O O cD O CD O O O O O CD O O O O cD O O n ti O O p O M O O O V V O m ~ O O O O ~ m M~ N V ~ ~ N ~ O ^ r O O M N N ~ W ~ O CO cD M O O ~ ~ N N N N r- ~ ~} ~ ~ ~ ~ ~ ~ ~ ~ n- w w r z ~ w a ~-- ~ O w O u- O U z LL a O w Z Z _ to J } ~ W ~ ~ w W O O w m= ~ 0 ?Z w w ~ ~- ~ w~Z ~ ~ °' w C~ ~ ~~ w w z 0 O a w o~ ~~ o ~ w w ~ w p ~ ~ WO w w a U ow QQ> p J ~-- '~Z~ w ~~ Q O~ Z }N F-Zw ~a F- z~ p~ ~ Q _ ~~ZZ ~w zw ~ U X Uw aa ~ oo 0 0 n cnc v i O w U 0 ~ ~ cn x J w o a w 0 F- > p w U ~~-~ ~~Z ~ Qw ~~UZZ~w C7~ ~-~C7 ~O ~ w~ w ~ZO Wa~F- ~ww wwQZ Qm~ WZU wZZ cnF= ~Nw~ ~wz w~~~ wwC ~vO~~wcYw z~Z ~ ~ci f-Q XO~ > w00 w=- OOw ~ ~ 3 z z>~-wUU~F-- F-- a C ~ o ~ J ZF-~ -O ~~~ n-a Q u. ~ZO Ww~ cncnOQ >a~ 3~~ > wQu-'a ZU~ aavv ~ W Z ~ wcnU U~ ~Oa ~ C~~oO Oda W ~~~ ~ w = W ~ O Q' Q Z w ~- w Cn F- U Z ~ F- ~ °' J Q Q ~ _ ~ ° z O H f= = U r-- Z Q ~~ z ~ '`?~ Q a^ i~0 W V O Q o~v i ~ O p J wo 000000 ooZ ~ J ~ p f'- ~ ~ Qoo~ F- C~ CO m O N W ~ Q N~ ~ _ _ O N O N , F- ~~~ a 0 0 f-. O O a D ^ J ,J cD CD CO (O (D c O O Q Q ~ Q M J W N CO O O n Q w N N n r n n Cn V V ~ ~ O V V ~ ~ c0 cD O m O O O O F O - > 0 O ~ ~ ' 0 0 0 0 Q ~ m pnj ~ ~ p F- O O O O W Q o ~ q o ~- o o F- 0 0 o 0 0 0 0 o F- W o I- ~ ~ ~ O u r u~ ~ W H O O F- ~ n n ~ N N W o o N N = o o (n N N W cn cD N N N N N N N W cD co cD co cn O ~~~ ~~ ~ O Z O O O O ~ W F- I- J cD o = Z W co cfl C W W~ ~ N N N c ~ ~ cD co z ~ 0 = ~ ~ ~ ~ ~ z a~ O ~ ~ W ~~ 7 f0 '- V n M m Q: S O m O O M (D M M O N O O m O O m m O N N '- m 0 I~ O ~ N O O ~ O O V V CD O M O M Q> 07 O V ap N ~ N ~ M~ ~ N_ N V V O O O f7 N M O ~ O m ~ O H to ~ O O N t V c D ~ O N V `V ~ ~ r,U O N CD O cD O O O O c0 M M O cD N 1~ .-- ~~ - O In r N ~ N V M N V N N O ~ N ~ T ~ ~' M .-- (D (D O O O ry ~ n N N f4 d } w ^ ~~~ N O 1~ N O N O O f0 Q O V O M I~ O C M O W f~ 00 O (D O O CD V 1~ O n O O O r n O O O N V of O O O M CD m N p Q~ CD O O ~ N 00 cp U fn O I~ M O OJ ~ h f~ O ^ N O M N O 'V N ~ V O n O N N O O V N M O M ~ O O 1~ (~ O O u7 F- M M ^ ap O O ~ . - ~ V m 0 ~ M N N~ o~ lL ~ i~ V r .- ~ M ~ N N N - N O N CD O ~ m ~ O ~ R N M M N M d } m V J W J 7 nJ LL ~/ L \~ J w d f0 N F- ~ L f9 (C ~- } t0 U N a+ ~~C m ~o Z C d o ~ ~ V Q 0 C N a~ C O U U Q M O O I~ N V l('7 Q O M pJ ~ ~ N O N t1') O N M O cD M M O O O O ~~ O O O~ O O O V o7 0 0 cp N ^ M~ .Q ~ ,d. ^~~ .-- `~ O O O N O O O N M O O M V V N cD O) V S O m N m O M N N ~~ O O C7 M 1~ 0 0 ~ CD t~ O .- M to 0 cp W !~ ~ M ~ '' 0 0 ~~ V f\ 0 0 ^O ^~ O N N ~ , v N ~~ O N N O O 0 0 M N~ N N O m ~ N O~ cD W ~ cD 'p ~ N N 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 0 ~ O O O O O O O O O O O ~ O O O~~ 0 0 0 p 0 0~ 0~ OJ t(~ O ~~ 0 00 ~~ ~ 0 0 0 O~ O N ~ 00 O O cn ~ ~~ cp cD N 0 0 O O ~ M N~ O CO M O O O N N N N ~ N N N N O O 0 0 O O M ~ ~ M O I~ O r Cp O M N N O 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O 00 OO O O O O O O O O O O O O O O O O ~ (~j ~ Uj ~ Qj r~ O n O 0 0 0 0 0 0 0 0 O O O O cD 'n of CD I~ r~ O r O O ~ r M cD O M B O o0 O V V O O m O O V ~ I~ O .- O m 0 0 O) a0 of of 0 0 0 0 X 0 0 V N N W N O O N ~ V N r- ~ O O M M O O OJ ~~ ~ ~ N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u7 lf') ^ N~~ n~ O M ' o 0 0 0 0 0 0 0 0 0 0 0 ~ cD V of ~ V' V O O N ~ ~ ~ O O M M M M M M 1~ O O O V N CO O .-- n `"- O O V l1'7 ~ N N~ r r~ N I~ ~ ~ O O O M N~ O ~ In B O O N ~.,~ ~ -- CO CO N N O O O~ N of O O V O N _ N M O r V m ~ O O M N N ~O O O O O O O O O O O O (D ~ N I~ M ~ N ~f7 N '- ~ cD 0 0 M M 0 0 0 f~ O O O n N O O N O O O O ~ M I~ M 0 0 0 0 f~ O pp O 1~ ~ N ~ N -- O O O O O O ~ ~ O O 0 0 0~~ pJ O O N O O N . c0 M O O O C V M (MD '- O O ~~ ~ M M O O ~~ N O O N ~ N O O O O N cD ~ O U7 m 0~ '- O O ~~ O O ~~ 0 0 0 0 0 0 0 0 O f~ O V 0~ 0 0 0 ~J O O O Q1 0 0 0 0 0 0 0 0 n O O !~ O O O O O 00 ~ O V CD I~ N CD In O O r ~ u7 ~ O O O O O m O O O N N m O M O O O m ^ O O Q1 O O (D (D N O N O ~ V N N M M M V M O ~~ to ~ ~ ~ U1 V O O of ~ lf') M N ~ ~ ~ Q~ m O .-- ~ M n N N c- ~ N N O) N lf") O O ~ n O r O to N O Q1 M ~ m O~ ~ V N ~ O M cD ~-- V O V ON OJ N O V O (D N 1~ N u7 ~ O O O I~ ~ N V V V M In ~ ~ N .- N ~ O O O O O O O O O O O O 0 0 0 0 0 0 m O O M O O Q1 O O O O N N N N ~ N ~ 0 0 0 0 0 0 O O O O O O N O o~ o~ cU M M~ V ~ O M O f~ N N V N ~ 0 0 0 0 0 0 M O~ n O N ~ M 1~ O ~ M ~ O ~ O cD o7 N of O ~ ~ N u7 O ~ M 1~ N n ~ f~ ~ ~ ~ ~ N O M 1~ N N M O N O (D cD ~ O ~ O (D ~ N O I~ O ~ O ~ ~ lf7 M ~- ~ ~ a ; w U o i-- w z 0 00 O ~ > C~ W W F- Z C, ~ W w~~"> ~~ w O z Oa0 c~ncwn~ W Z Z Z U X W Z ~>~~w a.a z ~ O m SwF-- ~w0 W J F- ¢ W~~ Z W W d F- UJ ~ U O W O X w ~~~=w z~ wa a o =rnm mmoo ~UOx obn7~ w W 0~ X O¢ w U w ~~ p ~ a~ o~ rn m N N d a a W w w N `~ QQNF-wwa ~O z0 zw m W ZZ zzzz X xwF-cn UwZ~ z¢~F-F-X wz Oa zw ~O_OOOOOw WOOF- ~~Ow ~ ~~U~~a~wF= a~ aw oZ xQ~Qaaaz z~~'o O~w~w W J ~ W _ QQ 0000¢cn~¢m Q.~~ WUZ ~ W W W NNNNNNt- xF-~OU Ncn~ ¢w~ w ~WZw~ ww0 CnwO wa wx+F-F-F-F--r-f-a WUZmU w a=LLz ZUUUU~U zcn F-~? ZaF- ww XF-~~~~~~~ cn J~F-a Z~U3v-'r= ~F-F-F-F- a~wo C7wQ W W ¢ F-F- WO~~~~~~ W ZO~~w C~Q~aszUo ~~~~~~3~-c7~ Z~~ Xww CWgZw C7U ¢a¢aa¢~ ~U~U~ cnO~m~¢ m ~ Z H W ~ Z ~ Z W O p c+Z$ /y _ _ >> _ >> _ a w ~- W L.L O r N M V m 0 0> O M> z~ ~ Q.. ~ Z ~ N M V~ CD I~ O ~" U O .- .-- ~ ~_ M M M M M M M M ~ _O O CO CO cD cD c0 cD O M to O U ~ '- N O N f~ ~ r r r~ (~ ~ -~ (~ ^ J ^ J X V J In In ~ O In ~ u7 Q O O O ~ O~ N M ~ o 0 0 0 0 0 0 o Q V o Q F- ~¢ W ~¢ W ~ r~ r~ n r~ r~ ~ Q ~ o~ rn rn Q Q m rn rn rn rn rn ~ n ~ ~ n~ ~ ~ ~ 0 Q~ p Q n p ~ °J ~ W o 0 0 0 0 0 0~ oo po po ~ 0 0 0 0 0 0 ~oooooooof-- o~ UpF- wol- ~ooo oooo~ ~ooo~ ~O1Q'Q'O'O'Q1 W ~ ~ ~ ~ m ~ ~ ~ W ~ ~ ~ W ~ W cNO ~ ~ ~ ~ cNO ~ ~ o 0 0 0 0 0 ~ F- I-~~~ z~cNOCNO~~~ Q Q W F-- _ ~ ~ ~ ~ ° Z ~ ~ Q w z w a X w W O ~ ~ a Z j W ~ c a w C W ¢ ~j C7 O Z v ~ d Gl ~ ~ a~ a x w /S 7 O ('") ti ~f O O N d ~9 U N 7 m v J W _J ^J LL S L \~ /_ 1 'J1 ~.~..! d 0 _d fV ~A Q O O N F- ~ ~ d d } r f~ U N ++ LL ~ d 7 d E (9 Z C _ ~ d. O ~ U U Q C c N _ C O U U D Q N ~ O N V CD O O O M I~ r ~- O V t~ O~ u7 O ap of cD cD CD O O M O ~ V~ V O t!) O N O cD N cD O CO O O N M M V O O N 01 M N N !~ N I~ N ~- ~ '- O O n N N N ~ O c0 O V iI'7 M M CD (D ~ O V tc~ M M V f~ CO t~ (D N C'7 ~ O ~ N ~ CD N u7 N M M O M 0 0~ L1') N M 0 0 0 1~ O N O O N O V O O N N N O cD O O W M M ~ O (D O n g (D N N O CD M CO 0p O) M Q1 to N~ V~ O V 00 (D N A M ~ V O O O) r- Q1 OJ 1~ 0 0 0 O~ M O M I~ O M Q> O O t~ N M M !~ O O O t~ B O O cD O f~ ~ 0 0 ~ 1~ O N~ O O O~ N O O M Q1 N n ~ '- ~~ O O O O N N N •- M I~ n N V O N O O O O O) cD N Q) O O O V 1~ ~ O) M O N O N N V O .- ~ N V A N N ~- r O N 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 O O O CO O O O O O O O O O O O O O V O cD M 0 0 0 0 O O O O O ~C7 Q O M O O ~ cD 0 0 0 O H O In M t~ O O ~- V O:J I~ M V M O N M O (D ~ V ~ N O N X17 N N ~ N ~ .- N N 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 O O Q1 M M N r O O N~ N O Q) of I~ M O M CO of M «~ CO O Q) ~ V O N N cD V O ~ N M M ~ CO O N V~ '- N '- M N V N N ~ ~ ~ *- M N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V' O O~ O V O 0 0 0~ to .- .- ~- V (D N O O N V 1~ O O O O O M u7 M f~ r O M f~ of O cD of V O O O O C I~ O N N ~ ~ f~ N N N ~-- 1~ ~ •- N N M N 0 0 ~ O) ~ N M O O O N !~ ~ I~ M V r '- O O N 1~ O O N O O O N to ~ .-- M Q1 N V 0 0 c0 N O r N O O O N I~ O M O O r [D M N B C O) o~ O I~ ~~ M ~ N~ f~ (O r- M Q) N ~ M CO M 1~ cD (D .N- ~ In N O to V ~ O O O Q1 M M f~ 0 0 0 I~ ~ O r Q) O 1~ O O O CO O E M t~ O O O V~ O ~ Q) O N I~ O O V ~ M 0 0 0 X17 I~ ll') M A O I~ M M ~ N V~ ~ CD r 0 !~ ~ N N f~ Q1 N O~ ~ N M M r n cD ~ M N ~ V M (D M Q ~ ~ Z Z O ~ W Q O ~ >- Q ~ ¢ a ~ `` _ ~ m Z Q ~ U cn W~ ~pwv~.oa Oz v~ZO c~ w ~ ~ Q OU U~ O Y O= ~ a w~ w g O cn w z }~ww~Z~ (~jZwJn-W ~~~ ~ O r-O U~w~QZC7 wJ QQ~n~~-U wzma,e~w~y Z j O to (n W U~ O H ZQ ~ (~ W (n Z~ W Z ~ ~ v=i ~ ~ O j w ~ ~ za ~ ~ w O c~ O F= w w~> U U w Q W~ F- J J J d d Z Ur Z J> W Q= (n U Q' ~ ? ~ > > > w w ~ ~ ~ ~ ~ o ~ c Oi ~ ~ ~ v~_ i \~ Z 3 / ~ '- N M I f~ Q) N M r- N M V O f~ ~ O C f-- v ~n c0 cD cD cD cD cD rn rn o 0 0 0 0 o N Q r{ N N N N N N N N N N M M M M M M M J C L-.L} rn Q) rn O) Q~ O) 01 O) rn O) O) rn rn O) rn O) Q) Q O O O O O O O O O O O o 0 0 0 0 O F-- (j ~ rn w rn rn rn m rn rn rn rn rn rn rn rn rn rn rn 0 _ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F- ~~ Z N N N N N N N N N N N N N N N N N N W o co cD cD co cD co co co cD ca cD cD cD cD cD ca ~"' a~ Q w 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 0 0 O O O O O O O O O O O O O O O O Q W W Z Q w c~ z O z Z ~ O w W w m ~ Z F ~ 2' ~ F- w~~ z ~ ~ Q Z ~ W a F- rn O rr~ O J v O Q Z ~ ~- O ~" 0 1- O w a. O cD O N V O m M O O) V O W cD r N r O M O V O f") tD V Y7 d' r T n r O N O T r N r rrJ 00 C N O N 00 R O tD r ~ O 7 M M O O O O N Qf O N V O O tD N O O p V ~ ~ O M N 0 O N IO N M cD of C O O N d w C d a X W ~ J W Q F- ~ Q ~ O J Q O H O n M N 07 V r T N O T 0 F- W O a m rn m rn °' u, °' o O ~ o O N N 'o - O N ~ Q N U L C ~ N ~ a a ° ~ ~ H O ~ U C ~ o .L-. O O C ~~ N O 7 U O O ~ N O U O U O ~ N o o U ~ ` N U ~ O cD ~ C ~~ ` ~ ~ o m c m ~ ~0 0 ~ (O (9 O U ~ ~ ~ r N d ~ a C ~ . o ~ Q ~ ~ ~~