3.1.C. ERMUSR Financial 03-09-2010FINANCIALS
COMBINED BALANCE SHEET
ELECTRIC INCOME STATEMENT
WATER INCOME STATEMENT
............. 2
CASH FLOW BY MONTH ............
DETAILED ELECTRIC P & L WITH BUDGET INFORMATION.......
DETAILED WATER P & L WITH BUDGET INFORMATION
PROFIT AND LOSS NARRATIVE .............
GRAPH #1 ELECTRICAL PURCHASES .............
GRAPH #2 ELECTRIC SALES .............
GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............
GRAPH #4 WATER PRODUCTION .............
GRAPH #5 WATER SALES .............
FINANCIAL INDEX
Jan-10 PAGE
.............. 1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
COMBINED BALANCE SHEETS
January 2010
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
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
TOTAL LIABILITIES & FUND EQUITY
ELECTRIC WATER
3,160, 353.86
2,665,302.95
1, 030, 668.06
167, 920.11
97,227.23
7,121,472.21
724, 500.00
1, 822, 600.28
125,558.47
2,672,658.75
1,313,680.70
271,910.94
36,893.38
15,654.13
1,638,139.15
2, 588, 901.22
1, 090,128.15
135,493.00
3,814,522.37
2, 342, 563.74
4,153, 941.10
474, 335.00
33, 303, 754.03
10,375,799.85
50,650,393.72
(22,042,533.97)
28, 607, 859.75
116.788.48
38,518,779.14
2,403,488.14
163,696.30
417,829.13
512, 500.00
3.497, 513.57
2,345,318.04
7,012,500.35
9.357.818.39
12, 855, 331.96
724, 500.00
10,313,645.17
20,589,522.83
871,096.71
31,774,264.71
(9,093,360.98)
22,680,903.73
109,314.48
28.242.879.99
216,891.69
70,917.27
14, 809.75
3, 012, 500.00
3,315,118.71
4,167, 500.00
4,167, 500.00
7,482,618.71
24,938,947.17 20,760,261.28
25,663,447.17 20,760,261.28
38,518,779.14 28,242,879.99
r
Z
W
H
Q
N
U
2
U_
H
U
W
W
C
O
E
E
U
Y
A J
y O
^ ~
F
}
O ~
N
lO
C
f0
a
C
m
t
_~
N
N
E
`o
N
n
T
cD (D ~- cD O I~ 0 0 Q O O M W ~ O O V
N M O) ~ N v) 0 0
~ O) f~ Q O O ~- O) O) N
V M I~ N V 4) V ~
r~ O~ V 0~ u'i O In
M ~ M N O ~~
I~ r N m N v) (D
~ N
~
cD ~ ~~ M (O M V V N f~ m 0 0 0 ~ v)
M M OJ N I~ O O O ~ M ~ Q> V V M y O
O ~ ~ Q~ V 1~ of O
~ M r M ~ O) N C O N
V' Q ~~ M T I~ m O m V N O N V I~ r
iO V M O~ M O M
N a0 M N ~ N ~ O V O ~ I~ O) 0 0
I~ ~ V~ O N N
N M
V
M N QJ (O M O O N
~ OJ N N N M V I~
~ N O O N u7 N
~ W N I~
M V
M
~
~- ~- ~ N
M M N N f~ M O O
O ~ ~ m V I~ N O
V V .- f~ M O r m
v) '7 M Q~ M O ~- M
N o~ M N ~ N ~ O
M N m (O M O O of
W N N N M .-
1~ ~ ='
M O~ cJ V' MIQ
I~ M m N N m
O) V of O~ N Q r
O h Q1 01 D1 ~
I~ ~ V v1 0 N N
N cD cp N ~ N f~
N N M
~ o~ o ti o 0 0
N O M (D V 0 0 0
O) O 4'J v7 I~ O V
O) O O N N O *-
O N u'l N 0 0 1~
S O N V f~ O V <D
c0 V 1~ O ~ O N
N ~ m N N N M N
O
O r O ro r M O O
o] I~ O O N M o~ O
N O O~ O m~ .- O
O Q) m v) O~ Q1 r 0
of t0 Q M n~ V V
M .- 1~ .- O O M
O '- 0) N N N M
of ~ `-~
rnr~rnmnMOo
N t~ O O N M o7 O
N O O~ O O) N C O
cDrnrn~nmrnrw
m~vm~o~v_v
c~S~~r.-oom
MO ~ QJ N N N M y
N
J
N
N ~
N ~
t0 ~
N O~
U .C
C ~
N `y
d
:o~O
~ a'1 m
~ °i V a o
r
a~ t o U
G ~ .. (0 ~
D 0 3 ~ ~
~' ~ I U °~ ~
w v ~ ~ o ~ ~
Z ~>> o m c~~ o
~ N N N S ~ C O.
~~wwO~oac7oa
` C
Uy
d a
w O
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 .-- O O O
O O V O O O V
oowoou;M
O~ ~ 0 0 M O
(D m N ~ V V
O N c0
M ~ O O ~
O CO ~ Q) M
OJ O O I~ r
M Q t(J O
V M t0 t0 O
N ~ I~ ~- O
N M
M ~ cD tD v) m V
O of .- m M V o]
N O O 1~ r O V
Mvu,o ono
v M o 0 o M v
c~i ~r~~oMo
of M V
E
0
C ~
a
c m ~
7 ~ N LL j
Q d ~ p ~
N a~ Q U >• N
~ N E ~,=~
~ N LL O N N
`m ~U~U(n~
0
J
Q
F-
O
H
O W
O
Z
a~ w
O W
~ ~
L_
(0
N N N N
N N N N
C C C C
N N UJ O
a a a a
x x x
~ m m d
O O O N O
01 O~ O> ~ m
N ._
~ ~ O O
`
`
`
o
o
o
3 0
~
a
i a
~i ~ ~ m
~
~
m rn rn a rn
O O O U O
N N N N N
0 0 0 0 0
OJ m Ol O Q~
C C C N C
.
~
E E E ~
N ~ N V M O O O r r V h m V of V
I~ M A O t~ r M OJ O <} V O
~ - A m ~- M
o mgiro vim
oooi r sir v
O V O m N O M M M M 1~ O
N O I~ O) I~ ~ r a0 -' O u) N O
O v) of
~ O M
M (D A N N N~ 07 .- N 7 v) N u'1 O
N N
N N O O V M of .-- O O> O m r O
I~ m N r O m ~ 1~ M O n !~ O N O
O O n m O ~ O !~ m M M N O I~ O
m M m O ~ Q of N (O N O N r M r
m ~ vJ (D M~ t~ m 0 0 0 O> V O~
~D I~ O ~ O N f~ M O) m N V N
~ ~- V of N M O~ M~
~ N ~
N C O (O V M of ~- O Q~ O QJ f~ O~
f~ m N r 7 Q> ~ I~ N N r r O N O
~ (D I~ m O '- O r m M M O O r O
01 M m O ~ V O.J N (D vJ O N h M I~
O) ~ ~ (D M u) r O) O O O Q1 V Q)
(O 1~ O ~- O a r M O O N V N
v) ~- V N N M O N ~ N
7 ~ w 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 f~ O
.- O V 0 0 0 O] 0 0 ~D I~ (D N ~ N
I~ u7 c0 O O O QJ O I~ v) (O O) f~ m r
N ~ N 0 0 0 0 0 O O ~ N .-
(D m 0) N~ v) N O N (D W N O> f~ O
N V of O m N O N ~ (O (D ~D O Q~ O
O N v) N of ~- N N O N O O M O
~ N ~ N U7 ~ v)
N N N
O (O N O ~- O) N O M (O 7 (O ~ M~
~ 1~ M m r .-- O O ~ M OJ N ~-- N
(O vJ N I~ O M ID O OJ V~ I~ r O r
Q7 OJ m O O) f~ v) ~ M O7 I~ m ~ m ~
.- N u7 of ~ N v) QI (p V N (D m O
O M ~ M DJ OJ V tD V' N M O m N
~ ~ a .- M~ N ~ O M N O N O
~ N N N
O cD N O H O o~ O M c0 cr tp ~ M ~O
N f~ M W I~ B O O ~ M ~ DJ N ~'- N
(O O N l~ O M O O N V V 1~ r O n
rn rornorn~u~~nMm~rn~n m~
m u~ m o m u~ m c~ v N o o~ cn
o M .- M o o a cD v cv M o~ o~ m
N ~- V ~- M r N ~-- c0 M N OJ N of
u? ~ O N O
~" N N N
NI
~I
N
NI
~I
of l
v~
Ul
C
f0
O)
(0 (n
a p
O ~
a~ ~ ~_
C ~ w
N d ~ a.
x LL
~ N ~ W m ~ W
w a ~ ~ ° ~ ~ LL ~
U N w e O
W u~i C a ~. N N a U U Z U
W H O N ~- w C C9 W W W Q Z
u x N U ~ ~ ~ ~
X o~ aW c a~~ ~ a~i o zZh w
wa w a~ c ~' ~;~£ v >~ wwc7 z
~°5 m c c.4 xa oa ~aZ
m m w x
N °' C7 ° ~ m w Y a Nm = ~ W 1-
L N-~ O O N~ O 0 0 .C Q Q~
7 0- N N O N~ N L N O~ ~ ~ d
a O~o~o ~cnOv~OS E-r-O
2
F
Z
W
W
v F-
1 Q
_ F.-
Q Vt
W
U
z
~,
~ a
x
>
o ~
,~ `o
°' °'
,
> c
C
o
~ U
N
N
d O
N
C
O O
N
`
C
Ql -
U p
E o °'
E c c
0 o E
U U H
M M .-- O O M M N a) N Q) ~ I~ N O M (O O M
~ N N E N O 01 M M tD m~ O a) m N V M V O
~- ~
1C1 ~
l!1 LL7 c0
O r V
<O M
Q) (D 1~ M O V CO V
M i~ N N W ~ m N a)
l!J M a) O
O In O 1fJ
O
N J m m V N a) I~ V ~ a1 ~ V ~ M N
v Cn .- m O r
d O a) a) .
, r lfJ M v~ M n~ to
O Q .. N
H
W r ~ ~ O LL'J N M ~ a) V al V' (O ~- I~ N r O ~
F~
Q V
O V
O M t(') O
O a) cO a)
~ V M
~ M Cn 1~ N N N O 1~
<D m V m Cn M c0 N cD M (D O
u7 O M
cD
~ M M ~[7 V' cD CO Q1 M O N O O Q1 Q) I~ O O O O O
O a) a) 1~ O O V N V~ N M V ~ W N a) N CO O N
O
p F f~ ~ ~ ~ N O r v h O M .- V N 1~ r^ O O
N
Q' a) a) m ~ N M O Ql ~ N I~
Q
W
1~ ~ r' V O ~fJ N M f~ a) d' a) 7 <D ~ 1~ N r O ~
~ d' M U'1 O a)
~ M M Q) I~ N N N O n O M O O M
O O O a) CO V lf7 c0 Q) V D7 Q) M cD N •- V1 ~ O (D
p A M
a1 M
a) 1f1 V (D
1~ O O c0
7 C11
N M Q) N cD O Q) m r
V U'1 OJ M V O a1 N O
a1 O O O
N a) O O
~
p O r r In ~ N O r ~ r m M .- V N
"' I~ r~ O O
N~ a) al m r N M ~ Q) V N I~
J
Q F
~- u
O~
C
O
a a
N
O O O O
O O O O
O O O O O O O O C
O O O O O O O O C
0 0 0 0 0) CO M N C
ooooMO~MNa
ooooac-~o~cod
v~riMOm~rncD~
~c~rnN "'va
n
O O
O O
O O
o ro
u~ v
Q) N
n m
O M
N N
~I
O
of
N _
O ~
o ~
N
0 0 0 0
0 0 0 0
ooo~n
1~ O O N
N N M
ON ~ O
O M O
u7 N N
In M a)
u'i
O In O
N 1~ O
Oi (h O ~
~A N N
~ M N
u'i .-
C
N
CA
C
a
C F- ~
d
E
c
d ~
~ ~ = w
c m ~
~ ~ ~ N LL ~
E y
w °' aci >- a o aci
z ~
v
c ~ ~ ~
E ~ ~
> N °~ CA N O O N
~ ~
W a~ a
O
to O O O~ m Cn C
(D a) 1~ N O O V .-
1~ O a) I~ a) O a1 C
1~ O m N 0 0 d' (L
~ O V a1 M V O h
M V m N ~ M I~ ~
N I~ N N C
~ O (O Gn ~ O m (~
CO a) I~ N O O V
f~ O a) r a1 O a) C
f~ 0 0) N O m V (C
In O V a) M ~ O 1~
M V O N ~ M 1~ ~
N f~ N N CC
i(J M C
cD ~ C
of O C
M O C
V 1~ C
v ~ u
o m c
~fJ ! C
tD C
N O C
W c0 C
V 1~ C
a ~ u
o coc
N
N N
~ J N
~ ~ C
> O f0
~ ~ ~
~ O
W C
L ~
Z ~ ~
O w O O
~ ~ N ~ H
C ~ w
o m O
a~ a ~ ~
x d
c W ~ ~
(~ ~ a f0 c w ~
w o w ~ Q ~ O
Q
LJZJ C a d w c U w w w z Z
a~ may ~ Ztn~ ~
a a N n. C c 0 Z Z F- w
ww aW c am o >I- >dC~ Z
c w o.4 x~ Q m W X Z
7 Ci . ~ N
U C~ U N O O .C Q Q~
N L ~ ~ d
d a o o ~ 0 U¢ ~~ O
i
o
~
o
a
~
o
~
l ~
, ~I, I
~~
,
I
I
~I ~ ~
I
~-
~
_
~~
I
_
_
I
I
I
~
~I
I
II
II,
I
I
I
_
I
_
~
~
,
II
,
II
~_
I
_
_
O
u
O
_-
I
I
o
v
y
o_
~
¢
I
I
o I
'
-
I
I
~I
I
i
_
i
_
~
_
~
I
~I
I
_-
I
~
L
_
ii
II
_
I
~
I
~ I
-
I
~_
'~.
o , I
k
__~
.
- -
I
__ -
I
i
_
I
I
_-
-
-J- _
i
-
t-
I
Ir {
I I
__
I
-
4
- _-
I
- I
__
C
'., '
o
~
~
I
..~
~
~'
_
I
_._
I
i
~
- I
I
III
_
I
'
I
~
I
I I
!
I
ICI
i
I,
i
III
.
O
I ¢ I
I i
I I
l o
~
I _
~
I ~
I
I ..
o
~
w
~
I
i
I
~~
i
~- _~
I
_
~
-
-~
' ~ {
I -.~
~
I
7
I
I
~
I
-__
~~ O_
C
-
I
_~
rn
VW
~
~..
r
[mp
of
O
~-o
o
O
V _
m
YNl
m
O -. __~_
m
O
ry i_~
v
N
~ o
o
~
~ -N
(p
~ . i_
I, N
O
M _
~
N
~
-~
~'',.
i -
m o
'. N N
N
m
(p - ___I
~ 11I ml ~ N
~' A P O
O of
rv
iN(l
O -~ -_._
o
O
m
r5
b
4>
M
I' O
~
O
O N
_
r
•'
~
O
O ~
n
m
~ ~
I
~~ N
O
V
N r
I O
O
~ N
~
N
N m
-I_N
N
o N
~ ~
~
L-
i
i - O ~
-.rW
V O
O N
m m
M
r
m
- N
i 0 ~
L~ NI O~ N
~ O N
I M ~
O
~ V m
M
~
r~
N
N to
~
c0
~'I
~
I
Q
d
^ O
O
tD _
tp
l~
i a O
r
V O
N
[p N
N
N
~ O
N
h t
0
N
I~
N O
! m
I~
~
I
I ~
M
I O M
N O
i
m N W
O r ~ O
m m
W
O
I
.1
~
U
w
W
N
2
W
~
r
N
~
?
(~
~
_Z
~
¢
S
to
¢
U
a
~
H
7
z
Y
U
w
U
N
Q
v
~
a J
O
~
^
w
¢
Z
(~
Vl
w
^
~ _
~
W
w
~
V
Z
W
U'
I
w
w >
I w
W
o
W
U
a'
r
(n
w
i
~
w
~
w
w
~
o
z
m ~
l 0
h J
O
h
I _
=-
2
O
~
~
w
W -
~
W
r
Q
~
y
2
W
~
r
w
>
? -
7
Z
Y
v
w
U _
o
C7
z
>
V¢1 ~
O
1~
I
^
w
6
Z
C7
f//
w
^
0
~
w
w
~
U
Z
w
U'
~
w
w ~
w
w
~
w
U
~
r
(~
w
~
~ O
U
N
W
>
K
w
w
y
o
z
m ~
0
ti ~
O
F-
i
2
O
~
~
w
W
I U
'~
~ ~
~
- ~
'~
I ~
I LL
IW
I ~_ N
N
N
I
I I ~
o
~
¢ ~
~
I
I I U
~
~ U
I
~'
II
~ ' LL
j^
~_
~
N _
III ~
~I~
N "
I
i O
e O
Z
' O
a
f
W
r O
o
O
~
o •
°oo
! m O
o
O
~
co I
~ ~
~ r
! N
W
I ~ O O
''. 0 0
' o O
'I
~ io m O
0
o
~
, io
I
,
~ '
'I
~
U
I Z
~
O
~
w
'I
i
i
i ~
a
f
W
r O
o
o
~ ' OI
o
O
I
~ ~n ~
'~
I ~
r
f/1
I w
~ O
o
0
m O O
of o
, O~ o
co m
~
I
~I W
~
O
Z
~
O
~
w
~ a~+
~"'
N ~
m O
fT` N
i ~
f6 ~
0
~_ 0
LL ~
lC
.II
7
m
u!
L_W
I~
J_
J
^Q
1_J..
Z ~~
N F-
C ~ ~
G C1 41
N ~' ~'
W ~
_/ ~
N ~ ~
I..L ll. ~
Y U
J
W
a
'R
0
v
C"
V
L
ca
W
d
E
l0
Z
C
7
0
U
U
Q
C
7
v
U
a
(O V o0 V' CO Q1 N O N r- a0 0 0~ 00 O CO V O~ O O O M 00 00 N O T 0 0 0 (O 'C O^ O O .--
~ (D O V O 1~ O M B eD Q O M (D B O O o0 O (O O ~ O O V V V O N V 0 0 0~ 00 m O p 0 cD ~
M I~ O Q1 aO O~ I~ tD 00 O I~ O M O (D O I~ V 0 0 M
N O) ~ O M V V a0 a0 a0 to N r V (0 ~ N O O
t0
4 M M eO O O O (~ O O V
~ (
~
N ap
O O ~t N ~ (O O O~ N O W W M O N 0 0
00 (
c0 CO I
D O O O
0p 01
O
~ pp
~ I
O N E tt ~ CO N ~ lA
N N (O V V (O Q~ CO I~ .- M tf') ~ ~ N O W
O n ~ -
~
~ ~ v
M
V V M 1~ O~~ ~ r N V C V
V'
~ oO o0 O
0
~,,,J ~ N
N i~ r r W N r N .- N M
I~ N N O Lf) .~
I` ~ O `-' N
N .--
~ V
N
m~ O~ M W V CO O~ (D O (O CO O~ (O O CO O O O t1')
- M M V V O O O O m W O O ~ Q~
M O B .
- .- M N o0 f~ O M O O N aD O M f~ O O O ~ O O M I~ n N M 01 O O O O '- I~ O N O N N
V M O) CO V I~ 00 W M N O V e0 N O N 61 O I~ O O O O
O m m N V O O O O O M M O O a0
O ~
M Q~ O) N V (O V O) CO aD u7 O N O O u7
V
eD I~ O O W M (O ~ f~ M V ~ V N V N O)
- O O
I~ r Q~ ~ O) I~ O
~
- M
~ ~ . O '
u7 V r- ~ ~ ~
lCI N N N M V O ~ O N O m ~ N N S O N O~ C ~
M A N S O N I~ N N N N~ O N ~- 00 M
~
N
V f~ O (O N A M O a0 00 O (O M oO O m I~ O ~' O O O O r n ~~ C' O O O O V O O O m
M
~~ (D c0 M to Q~ Q~ O) (p a0 O O) ap ~ O ~ (O O .- O ~ 0 0~ O) m O ~ 0 0 0 0 0 a0 ~tl 0 0 0 O
1~ V m W m (D ~ LL) ~~ V O V (D ~ O (O V O (O (D 0 0~
~ ~ O O 01 O) O M ~ f~ ~ V V I~ O V O) ~
c0 cD N O N O O O O O O O O O V
c0 ~ O> O f~ Q7 f~ r
m
~_ ~ O V M m~ .-- .-- ~ N c0 O N ~ .-- OO fD N M ~~ O O M~ m ~ M M N
M f~ O O M O~ O W O ~ O ~ V 07 ~ O 1~
O r n O O W N
M M N n
f~ N W N V M V (O M ~ N N N
O ~ 1f) O (~ 'tt (D
I~ ~ cD ~ oO N [O N ~ N M~ cO N ~ O ~
~
N N
ap O) c0 O O M O «> O O O O O X17 N 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O
V' ~~ O O O M O O N V O O (O o0 0 0 0 0 0 0 0 0 I~ 0 0 O O O O O O O O O O O O O ~
a0 (O V O O O W I` O N M 0 0 0 (O O O O O V O 0 0 0
(O O N O O M N M O In ~ O M O O O O~ to 0 0
O O 0 0 0 0 0 0 0 O O O O
0 0 0 0 O V O V .--
O
N ~ oD O O I~ ~ N O r n O O V O O 0 0~ eD O O 0 0 0 O e0 O M
I~ V I N O 00 (O (O O~ (O N 6~ M ~ O V O A (D O O O~ O N ~
~ ~
V ~0 ~ M (D N (O M ~ (O ~ N ~ '- t1') a0
CO cD
V O) to N V p
~ (D tf7 O N I~ N N M N I~ N O In M
f~ ~ ~ M ~ ~
~ N N
O O O O O O O O O O O O O O O O O O O O O O O O
' O O O O O O O O O O O O O O O O
0 0 0 0 0 0
O 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 p
O m I~ W V .- .- O V a0 O M N a0 O d' M O O 0 0 0
N (p c0 ~ V M M O O M (O V O O O V p
N~ O O W~ N N I~ O N ~~ O O O O O
r
~ O N~
~ O O N '- O W M N M p
N I
~ aO ~ N M ~ N (D M c0 .- ~ ~ V V m O O .- O N M
m m m N O n~~ m ~ ~ O ~ Q~ c0 M M e0 O ~ 01 u~ cD c0
N O M .-- (O .-- M c- ~ N N~ m N N E I~ V ~{
(D cD tt7 ~
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CO (~ 0 0 ~'7 0 M cD N M CO O~ 00 CO O 00 CO O M I~ ~ 0 0 00 c0 c0 .- I~ N O 0 0 0 00 O O O O O eO
N~ V '- N N aD V V' N (D O I~ O to 0 cl' M O M M ~ 0 0 I~ O O ~Cl op N O O O O~ M O 0 0~ 1~
O 01 I~ W H O O) O O O~ O~ 0 0 0 ap a0 O a0 a0 aD O O o0 V V N f~ M O O O M op e0 O O O aO a0
V N O V o0 00 I~ V O N N O V N V O M O (O O O O O M M ~ to (O O O O O (D O O O O V
O) t~ W M O V M ~ ~~~ 0 0 e0 CO O a0 M O o0 O ~ O O N O O M oO O) O O O O ~ V O 0 0 00 O
O
V' O M N N (O QO O E M O M~ O f~ V 0 0~
O 00 00 N O I~ 0 0 0 0 0 0 0 0 0 0 O
_
~ 01 O M N O V I~ ~ .- ~ N O1 (O O
m
~ O W~ O~ N~ W .- t.() ~ ~ N V 00 .- M~ d' M M
V V V O M U7 N (D
O M (O (D M m O
m
~ O V' N ~ V CO O I~ Q1 N O .- 01 61 N N O tf) .- ~ M I~ O
t~ (D c0 ~ m N O N r- N N °D a0 M .- a0 M N
1~ O ~ O N
N N
V N O V' W 00 I~ V O N N O V N V O ~ M O (D O O O O M M ~ Ln (O O O O O (D 0 0 0 0 ~ V'
O I~ 00 M O V M ~ ~~~ O O o0 O O O M O W O p O O N O O M ap 0 0 0 0 0 ~- V 0 0 0 00 O
O V ~ O M N N CO a0 O E M O M~ O I~ V 0 0~
O 00 a0 I~ O r 0 0 0 0 0 0 0 0 0 O O
~- ~ O O M N O V I~ ~ ~~ N m (D O
O
~ O W~ M r N~ W r- ~ ~ ~ N V o0 ~ M~ R M M
V V V O M A N (O
O M (D CO M m O
m
~ O V N ~'- V (O O r O N O .- m m N N O~ ~ I~ M I~ O
f~ fD CO ~-- m N (D N ~ N N O 00 M .- a0 M N
~ ~ ~ ~ O
N
~ N
N
O O W
Z W U ~
HO ~p~ cn ~p
H O J2= ~
c~
° 4.
W¢ W¢~ Z g U c~ ¢
z U
z~ U~ U O w~ a U a z
U
°
w
W
~ ~
a
~ zv
~oz
~p~zoc
n~
~
~z~cw ? Zw
Z ww~
n
O O O O Y Z p Y
2
O W z ~~ O
~
z z z z
> z~> >'
~~
W
oooo o Z Q v
i
~
J so~z
~ZO~~Wwwwgomg
~ ~ ~ ~ w oz~
~a~~ ~
~ Q ~
Y Y (n (n (n Cn Z ~
W W W W W
J ~ ~ J ~ H !- F- I- ~ J (!) ~ Q Q Q Q C7 ~ ~ Z > W ~
~ ~ W Z ~ W (`J W F- (n = ~ >
U¢
a
W W W W W OOOOm00 Jm~ O OO
~UUW W~(~ > W
J U
>w~> Z
U
~
N in in in u~ in in in in v~ in Q V~ v~ cn in in = ¢ z z c7 ~ Q z
W W W W W W W W W W W
W W W W W Kf 2 0
J W~ o F- F- a W
w p ~ w = ~p
~
~- U
~
~
(
~ (~
N
0 0
J J J J J J J J J J J J J J J J
U-
Q Q' olf W ~
U
n ~
CO
~
~ H W
Q'
~
_
Q Q Q Q Q Q Q Q Q Q Q U Q Q Q Q Q I- F- W Z U~
~
H~ W U
Q
Z
>- W J O ~~ Z w W-
Z
-
cncncncncnrncncncncncn~cncnrncncn
w¢g
~OZw
~
U ~O W~~
~F
'-OOzOd~
a
E-t-~t-F-f-F-F-r-r-F-F-r~~i-t-v
ai wH--a
~> w ~U
z >~Opww=~~zOcn~~
n
~~
w
UUUUUUUUUUUUUUUUU-
~ w w w w w w w w w w w w w w w w w m~ m z a p~ 0
~
w- - w~z
W
- w
U~ U U~ U z_ J O w
~
a
Z J J J J J J J J J J J J J J J J J~ W~ W
~ U
w
~
~ ~ F-
?~ W~~~ f- W O~~ Q Q~
0 U
~
wwwwwwwwwwwwwwwwdcncn(7
¢
~ ~cnUO~cn~zJ~c~v~a
Q v ~ ~ Z w ~
~ W = w
W r- N M V~ cD 1~ O O ~ N M V' N M V ~ O N M V -~ O Z Q O N M V' ~~ ~ N M~ O~ J
a
'
'
w U~- ~ 0 0~ 0 0
O O W
V V V V V V V V
V
V V V V V V V V V~~ to t17 to N
Q v v v g v v v v v v v v v v v v v v v v v v v v Q z v Q (` I~ ~~~~
~J V v v v v v v v v v v v Q 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 ~-
U V V V V V V V V V V V V V V V V V V V V V C V V
o O~
~ cD
o ~ O O O O O O O O O O O O~
f~ ~ r r~ r r~~ n~ r ~
U V[tVV VVVVV V VVV`7VVVV V VVVVV
~ o 0 0 0 0 0 0 0 0 0 0 0
~ c~V
H Ovvvvvvvvvvvv0
~ O
~
0 0 0 0 0 0 0 0 0 0 0 0 W o ~ o 0 0 0 0 0 0 0 0 0 0 0 F-
U w O M O O O O cD cD cD c0 c0 c0 c0 c0 c0 cD cD cD cD c0 c0 c0 c0 cD W O = O O O CO O O O M M O M M
W z
~ p
J 5
W
d'
O
(V
O
m
C6
C
V J
_W
~_
J_
J
^Q
LL
c_
Z
~N
L.L
W
~~
LL
Y
W
O
O
O
N
f6
r
f0 ~
_N O
LL ~
L
f6
_O Q
O ~
N F-
L L
d d
~ ~
f6
V
y ~i
tL y
L
7
N
E
~v
z
N
a
N
a
a
N
Of
N
n
M
v
M
r
N
tD
fD
O
N
n
tD
M
N
O
n
n
M
N
N
O
O
O
O
M
tD
r
0
~n
O
O
O
01
N
N
N
a
O
O
O
01
N
N
N
~ C d
~- 0 C
V j
v u
n Q ~
.a J
c~ d ~
~ O
~_ F
V r.+
~ ~ O
~ ~U
~ V ~
~ Q 7
c =
d
a`
O i!'f O O) O O O~ M M u7 n e0 O O ~[7
O O O n~ 0 0 c0 n r cp cp m V O O r
O M O O a0 O O O N O O N~ V O O 6)
00 N M ~t ~ O O M n d' V
a0 a0 ~ Q> u'i O O Q~ cD O
M
~ ~
O N O O~ 0 0 ~A th (D N O O n
O O O V N O O O m N (O V ~ n 0 0 (D
O O O a0 N O O O N V' S O O N
V O W ~ M W O O M
rn ~ r ~ ~n r ~ vrn r
N V v N t1') CEO
~ ~
O to 0 0 a0 O O N~ N~ n 0 0 0 0 V
O r 0 0 0 0 0 n 00 m N a0 V~ O O n
O n O N to O O N V M e0 n N V 0 0 00
to V M S O V M N V' n M
V' ap N V o0 ~ O V Q~ O O
CO V CO M O ~' V O V O cD N
~ N N V r N N O R
~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
0 0 0 0 0 0 0 0 0 0 0 0 0 ~ o o r
O O O t!~ O O O O O O n N
01 O O N O O O O O O N '7
O O O M ~~~ O~ O (O u"l
c0 N M V M N r N n
O N
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 OO X 0 0 0 (O O M to O (D O O M
n O a0 (O u7 M e0 O
M M u7 N M M
~n n
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O M~ O O V M N V r op M 0 0 00
O~ O N V' O O O O M N N c+0 O O O a0
O V O N O O O O r O M N 0 00 O O W
O~ O O N O O o0 ~ oO ~ M 0 0 0 0 CO
O a0 O O O~ O O N r O n r (O S O O N
O N O 00 V O O n to (D r N n CD O O N
V ~ M r~ CO n ~n a0 O O
n In r u) r 'ct m M M
N M V O cM,
~ ~
O u7 O O N O O eO U7 W to M 0 0 0 0 (O
O ap O O O) O O N r O n r cp S O O N
O N O 00 V O O n tC') (p .-- N n (O O O N
V ~ M r ~ c0 n ~ e0 O) 00
n to r O r d O) ~ M
N M V O M
N M
~ ~
~ ~
w_ ~
a ~ a w
~ Z U W
g ~WZW~w
cQi~ aw~~~O
a N ~~~~
O d O~ w~ w~
~ a z z -
cn O ~ ~ w ° cn
~~ ~F-O~inzw~
w~J z~wwg~o a
~~ w ~ g~ p z~ O w m w
cn ~~ ~aawc9za~°
w z o J~ J a X w Q w a~= Q~
U~ Q O J "~ Q Z W F- Z LL W Q~~~
d~QQZJ~O~?O~pw00=~
w~ w w~~ m w H= U z U v~ a z U
U ~ O? o z ~ U c~n O~~~~ a ~ a
W
_ _ _ _ _ _ a
OZf ~ (D (O n n oO W a0 ~ m N M V ~ lfl CO O
O~ V V V V' V V' C V ~n M~~~ u'7 J
~ N ~ ~ U'7 ~ ~ l1) ~ l!') ~ ~ ~ ~ ~ M Q
Z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~-
v v v v v v v v v v v v v v v v p
(..) ~n ~n ~n u~ ~n ~n ~n ~n ~n ~n ~n ~n ~n ~n ~n ~n
~~ Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~
N ~ ~ O O M M M CD M M (D (O tD (O (D (D (O (D
W
~. J
xw
~ N O n O V
n N O N O N
N O (D O O
(~ N O V M
CO N ~ O
LL) W (O
r ~ (p
O O O O IO
p O O N O N
0 0 o n o n
M N 61
~ n
00 O O O O a0
(O O O O O GO
r ~ O (O O r
n ao o r o n
M O O Q1 O M
~ r r O O n
CD M r r ~
O O O O O O
0 0 0 0 0 0
aooocDOv
M O O O O N
n O r 0 0 O)
n rn r r ao
r M ~
O O O O O O
0 0 0 0 0 0
O V O (O M M
O O ~ O m
O ~ r O
M
0 0 0 0 0 to
M V O O O r
~ ~ o 0 0 ~
N O O O O N
M O O O O M
(O CO O O O N
n rn
01 O o0
~ _
N V
N O O O O N
M O O O O M
(O CO O O O N
n rn
m T a0
N o0
r N V
U
C~7 ~
~ O U
z
_ ~ z_
~ J ~ (n F
a o a ? ~ Q
(7ZC7C~C~p
lL ~ LL LL w J
J J J J J
w
D
ZQ
~ ° in ~ ~ ~ J
Q O O O O O J
fn ~ ~ ~ ~ ~ Q
0 0 0 0 0
J ~ ~ ~ ~ ~ O
J u~ u-~ u~ ~n ~n
0 0 0 0 0
Q O O O O M
Z
J
~ cD o0 O N o0 O
n n (D (O cD (D O
~ N N~ O O M
N c0 a0 m 6i m (O
(p r n (O M O n
~ r f~ O
r N
O ~ O V 00 O Cfl
O n o if'1 M O n
O (O O n m (D m
M N cD n O
rn ~ rn ~
r n O
O N O N O (O O
O 00 O n o CO N
O N O n O r N
O M O n 0 a0 O
O n 0~ 0 r V
.- O ~ ~~ O O
r r ~ CO
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
O O O O O O O
r 0 ~-- N~ M N
N r (p O
r N
O O O O O O O
0 0 0 0 0 0 0
N_ O O (O O M r
r M (O M ~
N M
0 0 0 0 0 0 0
O V' O N O (O O)
O M O ~ O a0 CO
o r o ri o r~ cD
oeooooovo
O r O N O M o0
O n O N 0 a0 n
(O ~N rcn O
N M
O o0 O a0 O V' O
O r O N O M 00
O n O N 0 00 n
N V c+O ~
N M
~ w w
~ >
Z
O
w~ Wow
w
°~~g~xsw
>~wxsJa
cwn0~>aw
~'p~Z
Z W J~ Z~ W
~ ~ ~ ~ U m W
x ~>~a
W~~x~~-x
w U~ W W (n W
~ O cn -
~ o Z w w a° o
Z~~U~~cn~
X ~
W ~j
z O M u7 c0 n oO ~
O O O W W W o0 J
~ ~ N ~ tf) ll) Q
I- o 0 0 0 0 0~
~ ~ ~ ~ ~ ~ ~ O
m 0 0 0 0 0 0~
M M M M M O
~_
0
V 00 m M [O m M
~ c0 (O M N O ~n
O N M~ 0 0 V
M U7 a0 ~ M M N
N n n~ N O N
V ~ ~ O) tD (D (O
M a0 M n O
O O 00 N N O M
O~ M O~ O M
O fD M o0 (O O ~
OO n N M 6]
M N o0 n O
rrn~n
O M V N O~ V
O n N N N r V
O O N N N N r
o~nocDVmo
~ V CO O O r oD
N O V V N M N
M V M O M
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
~ O O O O O O
N O~ 0 0 0~
~ ~ ~ r M
O O O O O O
0 0 0 0 0 0
M O (O O (O
~ 0 0 V O M V
_ ~p
r O N N
N ....
0 0 0 0 0 0 0
O n CO CO Q~ N M
O M O M M N CO
or~riricor
o n cD w o ~n cD
O N n n o0 a0 ~
O m n n n n W
~ O M In M O
~ M O M N
to r Cp N
O n (O N O ~ (D
O N n n o0 ap ~
O O n n n n c0
V T M ~ M O
~ M O M N r
~ r (p N
~ ~ r
w~o
_a w
~ ~
~N~Ww
z z
~ O O z z Q
H Q Q ~ ~ W
U !- F- 2 2 2
O M ~ ~ ~ ~
~ m m w w w
F-~>»>
~n~n~nooo
LL LL LL LL LL LL
W 0 0 0 0 0 0
~ W W W W W W
Z U U U U U U
W F- f- F- f- F- F-
X
W
m
F-
0
0
z
O
~'
(.~
W
°
z
LL
O
W
U
U rn rn rn rn rn rn rn
Z ~ ~ ~ ~f7 ~ ~ LL~
Q o 0 0 0 0 0 0
rn rn rn rn rn rn rn
Z ~n ~ in ~n u~ ~n ~n
W 0 0 0 0 0 0 0
Z cD (O c0 CO c0 (O CO
Q
~ /_
~ ~ M O M r O W M cD M M I~ V M M V V O O M O O~ N O O o0 O 00 O O e0 ~ N In V
CO O C O r M I~ N r m V (O O r .- N N O (D I~ 0 0~~^ O O V O ~A O r ~ M~ M N OD
O ~ M m 0 ~7 ~~ O~~~ m O O V V' N N O~ N O O I~ ~ 0 0 0 O N O M O M cD ~
m C r 0 00 O O tf') ~ M ~' ~ V O Q1 ~ ~f) M I~ O V M (0 (D M V O A Op M
M O «) r i~ W 00 M M V (O O V N t~ ~ V V I~ r lf~ r N N I~ V 00 ~ 0 0 O
~ O) M to I~ r M O N W M M O M (D CO m m ~ N O l!') r r !~ ~ O~ m N M
~ C N N O N ~ N~ N N N N r M C~~ N O M ~ a0 M
(~ N N N r
0
9
O O O~~ W O o0 0~ V M M N a0 O O O O O O O O O m 0 O O M O
~ O M N O N N O O V O O to V O m <- r O I~ O O O M O O O O~ O O O V O M~ m~ I~
O M I~ N O M O o0 CO O u'~ (O o0 00 O I~ O O O M O 0 0 0 0 0 6) O r O) a0 r M
V~ ~ n m M a0 V CD CO O V V o0 00 N ~ M M u7 r V~ oO O O
N O O N O N r ~ I~ O (D M M In u7 1~ O O r M N v cD ~ Q1
LL ~ •.~ (y r r O~ W W N N ~ M V' ~ r ~ r 0
V
t6
d
}
(~ O N N V~ 61 r 0 N m N N O O O O O V O O O O M O V O N (O O I~ (D
~ ~ (p ~ O r M r~ r (p ~ I~ N W 00 O t7 0 0 0 (O O O O O V O V O O> u'1 M O O V c0
(D O) V (O pp V 7D N V' O O (D r r O O O O O V (O O O V' O I~ O M M V (D (D N
C ~ I~ N V O N O 0 0 I~ W O O N N V V V '7 ~ n M m V N V (D (O 01 m
'~ ~ (D O V r M (D ~ 01 st ~ M r eD a0 N N V M V' V N r r V O m W r O
c `-' O O Q~ N I~ M OO O `-~ O (D c0 (D I~ r M ~ N N O r ~ V e0 N O) 01 ~
C M M u7 M~ V V~ V V (O (O O O I~ r O O N O O M
N r oO O O N N N V O _ N
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 0 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
+' O O O O O O O O O O O O O O O O N N 0 0 0 0 0 0 cD 0 0 0 0 0 0 0 (O 0 0 0 f~ O~
N F 0 0 0 0 0 0 O O 0 0 O O O O O O H O ~ O N 0 0 0 (D O c0
0 0 0 0 0 O O O O 0 0 O O O O V' ~ _ M O O O H (D O r
~ O~ 0 0 f~ ~ O O ~~ ~~ N N O O V' N r m O r N 'Q O N
3 V C r (O M r to ~~ N N N N N d (D r N ~ M r m N
m
r^ r N N
v J
~+ 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 0 0 0 0 0 0 O O O O O
W 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 0 O
` O N N V o0 M O N O o0 m O O ~ r O r 0 0 0~ m O O O r 0 0 0~ V r O e0 I~
` V In m N O C f~ O O O N N O O In O~ M O N M O O H
_ 7 Q~ Q> r V 'd' r ~ O O m n r ~~ N ~ M m M N M M r
J U M M N r M~ O (D N N r M V' ~ N _
.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 O f~ U') N 07 M O N O 00 ~ QO CO r O M O O O N M CO O O c0 O V O (D f~ O o0 M i r
O 00 N~ ap N f~ O O~ O O N M M M ~~ O~ O O O V M r O O M O r O N O) (O (O d' '7 r
Q ~ t O O~~ V N M O O M O V V' OD N 00 00 O I~ O O O f~ aD r O O a0 O O O 1~ I~ I~ QO cD N N
I.L \° r
0
~ y (p O oO o0 (D In V' O O v o0 r O Q1 aO oD O O O O O (D O O O O I~ O O O O W V O M ~7
++ CO V u'~ O aO c0 00 (O o0 ~ V N 1~ W O O O O O O M O O O O~ O~ O O V c0 ~ V u"~ .-
~ I~ M O M to O r W~ O M M c0 CO O O O O O LL~ O m O O N O N O N (O ~ O a0 C
Z C Q M N~~ O r O N O N I~ M Q1 f~ ~ ~~ ~ S O N M CO f~ X 0 0 0 I~
'R M O ~A 00 r M O O to cr CO 00 .- r 00 00 to (O O O r to M ~ 00 N V
~ O
N ~, t17 N ~- N r r (p oD o0 a0 V V CO N N N ~ N V O N
M 1~ ~ N N r M~ O N M
N d
f1/ ~- }
W U
\ y y, ~,p p pp ~O ~p ~ ~ p~ O~ op r Q~ O~ e0 a0 O O O O O (D O O O O I~ O (O O Q1 00 V O M V
LL~ ~p ~~ O pp ~p ap ~p ap ~~ N~ r r op c0 O (O O O O M O O O O u~ O~ O O V CO ~ V~ r
N d I~ M O~ M r to O I~ oD u7 O M M cD [O O O O O O~ O 6) O O~ O N O N (D ~ O o0 V
1..1.. V M N I~ ~ O) f~ O N 6) N 1~ M O I~ i~ ~ ~ ~ ~!'7 O N M a0 I~ ~ O O O I~
~ V' M O B oO r M O O~ R (O a0 r r oO o0 ~ CO O O r lf') M~ 00 N V
Y U to N r N r r (p ep c0 N V V (D N N N Ln N V O N
M I~ r N N r M~ O N M
J
W
~ ~ ~ U ~ Z ~ ? U ? ~ J
Q cn O Z U Z ~ w a z ^w j w O p~ Z^ p 0
~ W z_ m v W O W ~ Z 2 0 m Q~ z ~ w w= OU ~ x~
Q. ~ Z F- ~ d' ^ U Z (~ Z m LL ~ OOi Q W' ~ ^ U ^ O ~ w ^ W ~
^ O 1- = f' W Z^ W O m O W~^ W ~ H Z 2' Z~ ~ j M Z
zw=C7 cncn v»za ~ ~ z~O~o ~F-waw.lW w wU~v~
~ z -' ~ z~~ Q~~ z ~ z U~ O Q H m H z ~~~ w~~ w W^ x Q a w
m ~~ w~ w a z a~ w~ OH z z~ m w a p U U~ v O E- ~ z w O~ X z w= W p m
~ o z~ w w O~ Q> °z ^~ a O W z w a w~ W~} o Q r~ ^ o w^~ (~ ^ O v O Z j
c Ww~u~.u~.ww~OW wa W UZ Ow Wu'~z~~w"~~^0^z^~Z_Nr=Z w~~~= JO
a O ~~OOOOQ~~00~~U ~w0 ~X das~00cnt-~~Qm~~~~~ (nW J~~~Q
~ WOHIU-HHO¢~~~p~Q UwQ ~F- WOwpO~~~i=-°OOg~~-aa ZwO~~~W
o Q aJ~~~~>cnw~~Jl-- W W^C~ W Zw (~U(nJc~l-W ~ONNQO?OO ~~C~C.~~U~
v X ~ J ~ Z ~ Z w O ~
c- ~ W Z W a W W ~_ _ _ = U ~
~ ~J,J M r N N r to N M~ Q Z r W a r Z Q N~ O N M (D I~ r O~ U O r ^
= V~ (D (D f~ n W W O 61 6) 61 ~ O M ^ f~ ~ O~ M O O (D (O (O (O 00 V m O Q N M V~ CO U
U O m O O O 01 61 O O O O O J O J X O J r N N N N N N N N N M M M J O O O O O J
.., ++ ~n ~n ~n ~n ~n ~n ~n ~n u~ ~ u~ ~n Q ~ ao Q W oo Q W oo ao 00 00 0o ao eo co ao 00 0o eo 00 0o Q ~ rn rn rn rn rn Q
s ~ ~ Qooooo0000000~ Q~n~ ~cflt- d~~~~~~r~~ r~~r~~~r~f- WoooooF-
O UZ~~~~u°'i~~u°'-~~~~~0 uoi0 (n~0 O°~°'Q~°~°' ~'O~~°~ ~'O'~;°~ ~'o ~rnrnrnrn°rn~
m c>V Wooooo0000000~ wok- W of- ~ooooo000000000~ Oooooo
a Q N ~ Z co cD co cfl co co co cp cD cfl co cfl ~ co ~ cD W cD m co co co cD cfl co co ip cD cD co co F- m co in in cD
a~ CU_ d W 2 ~
a K W~ ~ Z O U
W
__
Z
W
C~
W
Q
H
~_
Z_
Q
~ O O to (D O N N V CO 6'1 (O M O M (O 61 ~ M M T V N
- N r- M N ~ O O n O N N V ~ W V 0~ (O
n 0
M M
N M
N OD
N
~'
O ~
Q ~
to O V ~ N
V O M I~ N W V f~ O ~l V ~_ ~ N iA N O O N to V~ M
~ O O M W ~ O 'd' ~~ to
O fD n r M V CO O~ V 00 V n
O n 1~
r ~
h
~ N
(D O ~ O ~ N M M O O M
O M O B O) n f- V a g O) ~ V
~ O ~ elf ID
~
01 ~
~ M
M r~ M (O O) I~ m m O V O ~-' V st ~ C ~
O u7
O ~ V Q1
O M n .- V ~ N M M N V' ~n n O ~ ~ V
~ ~ j
p O 00 N
~ O r ~ ~ ~ r _
(P N
C f.. N N
fC
~ d O O W~ M~ O QO N~~
M O~ 0 0
O ~ N
~ O V Q~
O n O O M n
O O V ~ n n O O O O O O
_
f6
0 m o m V o0 O o0 QO ~ CO O (D M O m W~ O V O O
~ ~~ M N O O N M c0 c0 O a a0 0 ~
o
' oD
N
O O
n O
1~ h
~
N O o CO N ~ O
~ ~ r- n
n M~ M ~ Q1 ~ 00 V V u O T ~
~ V N
m ~ •- `~ N O ~ M ~ V 00 O W O
L ,~ ~ OD 00 N
R
d
}
u!
W
~_
J
J
D
Z
c~
NG
LL
\w
N/_
LL
Y
J
W
a
V
n
0
v
L
N
C
a
O_
O.
N!
cL4
d
t6
V
N
O
LL
d
C
fC
Z
C
7
0
U
V
Q
7
O
V
V
Q
0 0 ~ oO O O O O O V (D 0 0 N O O m O O O ~' O O V
V O ~ O c0 O O r- O M M N N ~ O M O O) O cD o0 M N u'~ 0 0
O O 1~ O O N O n n n V' N O Q7 M O 00 n rn ~n O O OD
to W M O~~ to V N M 00 O M CO O '~ O M M n C+D 7 0 0 0
M (O lt7 O m N O~ n N_ ~ O n O~ ~n V o0 n O e0 ~n n 01 O O O
O 1~ V O V (D N N O~ M N n W N T (D ~ V ~ ~ N O o0
M u'7 ~ N N M V ~f N M n O M N c- ~ N c0 N M
M ~ M r r '- ~ .- 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 O O O O O O O O O O O O O O O O O O O O O O O O O
O O O~ O O O O O n O O n O 0 0 0 0 0 n O N 0 aD O O (O
O a0 O N ~f7 U7 ~ O N N O O cD O O N O O (O ~ oD 0 00 O O O)
O (O O Q1 N N O (D n 0 0 0 (O O u"~ M O O O ~ ~A O V O O N
00 I~ V O~ O N N W (D 'ct 00 n V~ 0 n N m M (D N O N
M O .- N N M V M M V n 0 ~ N ~ ~ ~ M CO N O
r ~ ~ r ~ N
O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O ~ O O O O O O O O O O O O O O O O O O O O O O O
~ p ~ Q~ ~ O (O O N N M m m O~ V O O N N (O 0 0 0 0 OD
~ ~~ Q~ ~ m 0 m N V CO N n c ~ 00 m (D O V
N 00 ~ ~ .- V' N ~ V 00 LC) n N V In ~ N e- ~ `--
n N n M oO O M B ~ M M 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
n o o rn n o o v o rn ~n M ~n Mon M ao o v ~n u~ m m 0 0 eo
O O QO M~ O O O O N N~ N N O O V cD O ~ N n V' N O O m
~ O V' ~~ O O O O n CO n ~ n O V o0 N O c0 N O O~ 0 0~
•-- V
.- O 61 m N 0 0 ~ 0 0 0 c0 V O O m o0 O ~- 0 0 0 CD O O CO
~ O oO O'1 M O O W O n CO n ~ 01 O (D m O O M N n CO V' O O a0
00 O o0 V N O O n 0 01 N N N n 0 0 (O c0 0 oD N N C cD O O n
V M n O to ~ O M M n 0 c0 V n O ~ V O
~p ~ pp N a0 00 m 0 0 00 ~ N O N O N~ N
~ O N O O ~ to N ~' ~ ~ ~' N
O m O N O O O O O (D V 0 0 0 00 ~ O O O O (D O O (O
~ O a0 O) M O O ap O n fD n ~ O) O (O O) O O M N n e0 X 0 0 ap
aO O eD V N O O n 0 O) N N N n 0 0 CO aO O a0 N N V (O O O n
V (D n O to ~ O M M n O (O V I` O ~ v O)
~p ~ pp N e0 a0 O O O 00 ~ N O N O N~ N
O M O O ~ ~ N ~ ~ ~- ~ N
N
~ ~
o z
U ¢
O ~ ~
~ ~ a ~ W
~ r°~ ~ w w
~ cwn ~ ¢ ¢ w z '~ _
z r- a c~ Q
~ W p a z r ~ O J ~ W LL
OC~Xa ~o~Urpwa~ z cnZO
UZwg U Jw_¢ O O C~w~
a w ~~ a z d z
¢ U cn
WQ~z OvOOY~cn~Jw dw~lxgz
~~aO~ w ~g~~~Op~zwF- C~vviw~~zcW7
~~~ W~ W W W= W_= W~ Z¢~ Z W Z Z~ X ol$ W Ur X23
U Q W U W¢ ~ ~~ In ~ W (n Z W
Z~~ U~ Y Q H~ H O H~~> g c w n~ v= i a a w c n> O p pw ~
U Q w ~ H Q w ~ ~ I- F= ~= F= ~ ~ ~ O z O ~ w ~ ~ ~ U ~ ~
~ (n F- O J 00 J ¢ Z ~ ~ ~ 7 W W ~ U W U J H ¢ ° H to ~ ~ In
~ Z
~ W ~
3 j ~ .-- N M O ~ N M V (D o0 O N N M d' ~ (D °
_ ~ 0 0 N M V (D CO (O (O CO (O (D CO oO m m 0 0 0 0 0 0 N¢
r N N N N N N N N N N N N N N N N N N N M M M M M M M J
Q m O O O O Q1 O O m m 0 0 0 m m 61 O m O m m 0 01 O m 01 ¢
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 ~--
(j(..) ~ 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 rn p
~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~-
C ~ ~ cD c0 cD cD c0 cD c0 cO c0 cD c0 cD cD c0 cD c0 cO cD c0 c0 c0 c0 cD cD cD c0
QJ ~
X W Q
W
d
w
C
m
U_ W
~ J
w
W F
J
f'-
O
F-
M
f0
t0
N
O
r
Q1
O
O
M
O
O
O
7
M
O
Ol
ti
N
V
N
v
r
O1
n
N
a
N
a
r
In
H
LL
O
d
N
rn
°
o N
_ O
O
N ~ -_
M ¢
M L ~
_ m a ~ ~
o ~ a~ ~
~ O ~ C U
~ ~ ~
O ~ a
o c
N n W N
O ~ N -6
' N c U
o ~ ~ ~
O ~ ~ `
O U ~
O
~ ~ II ~
N p ~ N C
m ~ a o
~
N o
U
(0
~ .
~ U
Q C ca
Vl
N Q T d C
(6
° ~ O ~ ~--'
U
y
O ~
_ H
~ O
~ O
~" N
f6
d
} Y
f6 ~
Vl Q
LL ~
L
t6
d
m
v J
W
~_
J_
J
Q
n.
Z
5~
/'G/
L.L
\W
/_
Y
J
W
a
0
M
L
(0
N
c
a
d
N
f6
O Q
O O
N H
f0 l6
~ d
fC
U
N ~
LL y
7
U
E
Z
.~
0
U
V
a
C
7
V
Q
N N CO 0 0 0 ~A O~ O m O N M 0 0 0 O O O ~A O~ Cfl f~ ~ ~ ~ (D
CO (D M O O O N O N O (D O I~ m O O V O O O O O c0 0 ~D N O O N c0 ~n
~~ M O O O O O O O o0 O I~ O O O r
00 O O Q1
~
lA O O O
O O O N N
M T V r V W V W
M~ O~ I~ r
V
V U7 O M V' 00 00 V M (O O O M M (0 (0 (0 ~ (0 O 00
p
M O O ~ N I~ V r' ~ I~ W O
V ~ OO N tC) N M M N N N M O
N N
~ v
N v
N
V' f~ ~
N O M O O O
O O O r O~
V O V' O V O O O O O V
O~ 0 0 0 0 0~ N
M N
M O O O
O O O M O M
M O M o0 O W O I~
~~ M ~ 0 0
M h o O O O 0 0 0
M M O 00 O (O O O O V
V O (D ~-- ~
O N
O O O O
O O (0 O (0
M M 00 CO N O N
m N r M
O V A
Q7 pp r W W O h m r N N O O V 'Q m~ N~ M
c7' ~ ~ ~ ~ ~ M ~ ~ O O
N N ~ N
0 0 0
e0 O aO 0 0 0
O O O O O O
M O M O~ 0 0 0 0 0~
O N O O O O O N ~
M ~
M O
S O D O O O
O O O O N V O V (O
t0 O~ X17 ~ c0
0 0 0
V O V 0 0 0 V O ~t O c0 O O O O O [O
I~ O oO O ~
~
~ O
O O O O O
O O O M cD N cD ~ I~
~ p u7 r M
V O V N N c0 ~ cD ~ M O O ~ ~ 0 0 0 ~-- O) O) c0 oO M
O N E M M N~ M N O ~ to ~j l(j O~ V ~ O
O
~- N O O
O m '- N ~ I~
O h
O N M
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
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
0 0 0 0 0 0
O O O O O O O O O
O O 0 0 0 0 0 0 0 0
O O O O O O O
O O O O
O O 0 0 0
O O O 0 0 0 0 0 0
0 0 0 0 0 0
O O O
O O O O O O ~f"~ ~~ ~ O
~f"~ In O O 0 0 0 N 0 0 0 0 0
~ N I~ O O O~ V N N Oi Oi O O
N p~ V ~ I~ ~ O~~
N 00 d' O
N N O O
O O N N ~ ~
O ~
O N ~ '-
N N N N
O O O
O O O O O O
O O O O O O
0 0 0 O O O O O O O O
0 0 0 0 0 0 0 0 O
O O
O O O O
0 0 0 O O O
O O O O O O O O
0 0 0 0 0
f~ O n
~ U'7 O O O ~- O ~
~ O 1~ M W O O O~
h t0 V V' M i!7
O N
O O O O
O O M O M
N N O) N~~
(D (D N M V~
~ ~ O O V oD O V p 01 O O N N N M N~ _
O O •- ~ M ~ e} O O '- N ~ ~„~
oO ep CO 00 N N ....
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o e o 0 0 0 0 0 0 0 0 0 0 0
V O m
N O S O O O
O O O V O V
a0 O o0 O N O N O O O aD
O CO O N 0 0 0 0 N
O N
O O O O
0 0 0 O O O
O O O O I~ r O~
(D I~ O M N~
~ N O O O O O V O V O (O O ap O O O V U7 1n N O N O O O ~ O O O M N
N N ~ ~
000
N O N 000
O O O 000
i~ O r ou~ooooo~n
O~ 0 0 0 0 0 I~ ~n
(D ~
fD 000
O O O 000
O O O oaocD cD v
V' O O V V M
01 O O~ 0 0 0 ~ O~ O M O O O O O M
N
V e0
e0 00
00 O O O
O O O O O cD M t~ M tY N
~ ~ N (O N
~ ~
i,('7 ~ c0 eO
n ~ N
M W V' d~ O O M O M ~ (O
u7 ~ (D CO ~ N V Q u7 ~ O N
O O O O N N N
0 0 0
N O N O O O
O O O O O O
I~ O r O~ 0 0 0 0 0 u7
O~ O O O O O r ~
M N
fD O O O
O O O O O O
0 0 0 O oO Cfl cD V
V O O V V M
aioai o00 ~rioui
0 c0 oriooooori
N N V o0
a0 00
00 000
O O 00o cori~rivc~i
V V N CO N
~(7 X17
~ ~ a
h I~ M O V ~ O O M O M ~ (O
~ ~ cD (O ~ N V V' ~ ~ O N
O ~ O O N N N
~ °
~ ~ z
~ w d °
~
, z a_
O W ~ p~ O ~
w
~ 1- 1- U ~ Q W m = U Ow
t ~
z° ~~ ~ U U~Z° ~
a a z
w
° E'er °~ mcnzWwgw
> p
w "~z
w- a
w
> cncn ~ Ocn
wzw w ~
o~ o o w O w F ~~ z~~ w ~ Z w ? o a w a
> J w
J
O~
z a w
U CQ U cn
°
Q
cn U~ U~ a. °~cn
° ~ O O ~ J p ~ a
w O
~ > ~ ~ ~ O O ~ ~ ~ w
~ Z w ~
U
z ~ C~
2'
Z (n C) F- W ~i
I-
~ W W Q ~ ~ ° O ~
(n W U Z
w Z ~ ~ (' J
~oo
woo >~~~ ~~Q -oa°g~~W
~` = ~~~~ W°wo ~JJ
~_? ~OO U
Q
U Wz
W ~~ aagwU~
a Qz~ nc
i~pQ
Ww~Qc ~ ~a
.
~ z~ °
°
a
?Ow (~aa~ ~°O ~cnU~~~U~~ ~ 0~
(~ 0~~~ Wc
nc
nc
i>U~~
W
~ cn W
~ ~ ~ (n
w H = W
J _ ~~ F 1- = U
D
Z
m O
~
p __ __
O
w
~
O
~ Q
~ W
O op e0 c0 O ON
~
~~ i
Q
~ Q O I~ Cn 0 0 0 0 0 0 0
M M
V V V V > (O m
N M Q N N
O O -
~ ~ A N N
Z
vvQ I~ m
W vrnQ ?jcDCfla V
f-cDCOCDCDCDCOCDQ Q J
LLJcoooQ J
O~~Q X
W ~~r-~~~
_
~~ Q, O O F- X 0 0 F- Q> O O O O O O O F- ~ ~~~~ ~ 00 O~ 0 0 0 0 0 0
`
(nva0 OvvO
~' cocfl0
~
O >cococDCflcpcpco0
E"' O O~n~nO
~ a~~0
~ r-~~~~~
O
0
O O F" O O O O 0 0 0 0 0 0 0 ~ 0 0 0 0 Z 0 0 0 0 0
~~~mcNO Wmco ~cNOCNO W~mcNO~cNO~co ~~ WcNOCNO WmcNO ~~~~cNO~cNo
C ~ ~ J = ~ = Q
~
? O (n O W ~ O ~-
~' Y
Q O
N
p O
m O
R' N
L
R
N ~
ar
f0 ~
V 0
N O
Ll. ~"'
L
ca
Ni
~.
.~
.C~
C
d
w
~ O
H
7
^ m
V J
W c
J_ v
J N
Q ~
n
0
Z
L
•. .
W
N/_
L1.
Y
J
W
O Q
N F-
L L
Q~
V
N =
lL m
a
0
N
M
v
L
ca
a
a~
c
c
3
O
v
v
Q
a
o0 N ~ N~ O~~ 0 0 to N 61 O 00 M M C ~ ~~ O O O O O LO OO V CO 0
O O O O O 01 00 O d0 O 0
O
N
V M ~~~ ~~ O ~A 0 0 1~ N O ~ O O N N N ~ ~- N N
oo O
O O O O O O
M lf'7 CO N V' V In lj') 1~ O lf7 N O 00 ~C7 (O 00 OD ~ ~ (D ~
~ ~ ~
~ ^ ~ to N 1~ r N O V M N C O 1~
M V V
~ O
O m ~ (p p M
O p 0
I~ V OD I~ ~ M ~ O e- O I~ O M M N 00 V
~
O~~ .- M M (D O V A N N ~ ~ I~ ~
N
~ N
`- ~ m 0 N N
M
O M O 0 0~ O~~ O O O O O m O M ~
M ~ '~
M N ~' M ~ O O O O O M V' 1~ V O
N N N O O O O O M N O N O O
O
p ~ 00 0 0 0 f~ V V V O O O O O f~ O r O
O O O O O O O O
O N O O O m N I~ m O O O M N~ O ~ O O O ~ N~~
m
~
M f~ N
W N M N
t!'1 V
N M
o0 c0
M M
(D
M ~~ N N O '-
-
O
~ V cD N (O cD N
'- ~ N I~ N N O O M M
I~ r N N
O ~ (D O I~ N O O~ O V O W O f~ O O M
I~ M V
~ N C ~ ~- O O O O O O W E O
N r r 0 0 0 0 0~~~ 0 O O
O
O M CO O V M V a0 O O O (O O CO o0 M O N O
O O O O
- O
O N M O M N M~ O I~ O a 0 1~ M V O O Q~
M O
M O ~ r O r
~ O
~
O
O N CO O (D I~ N O O V O M N M O
O Q7 M M O 61
Q~ ~
~ ~ O N O O
~ M O N
iA V CO O M V O CO O V u i V
m M W M (D (O ~ (D m~ O O N O M CO W O O M M `-' N C O
V V
~ ~ M ~ r r ~ .- ~ O N
N N
Q1 m N N
M
O O 0 0 0 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
0 0 0 0 0 0 0 0 0 0 0 O O
O
O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 ti
M M
O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O
0 O O
0 0 ~~~
O
o vv
on o oo~n~nooo~n~n~noo~noo o N V t~
r to O M W M a0 I~ ~ r m~ ~ O M (D
-
-
~ M O
M O O
M O O (D CO
O (D CD
~ r
r ~ M ~ ~ r N O m N N
M
O O 0 0 0 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 0 0 0 0 0 0 0 0 0 O O
O
O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O
O
O O
~ ~ N O aO N~~ O V R N I~ V m~ O N M O t!7 N
~ ~~ O O O O O O N
N N
N (O 6~ O O W~ Q1 O m t(') I~ N (D V f~
~ N ~ W
N O W
N N
O M M
c- M I~ N r M ~ N~ N M M
- m O O r r
N N ~ ~ 00 00 ~ ~
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ ~~ 0 0 0 0 0 0 f~ ~- ~ O O
O O ~1'l O~ (O ~ O
N (O O (O ~ W M O 00 00 00 O O
M I~ 0 0
O CO O O ~- O N T O (D O O O O ~- U7 O ~- V d' CO 00 c0 N O O O O O O V
O to V O M 00 O m O u~ 0 (D O N O M O O f~ r M
~ (D O) Q> O O O O O M O N~ O
~ N N O O O O O M~ N O O O
O
O (p M O B (O CO ~- O O O M O M N (O O N N N I O
Q1 O
p r. (p O M r M V O N O~ O N M U7 O O O O O ~
W I~ r 0 0 0 0 0~~
N N
I~ M M N M N e0 tf') (O f~ O O M
O V O O
V tt O
N M M M
V c0 oO
~ M ~ O M O ~ cD
.- ~ O 01 N N
M ~
N I~ ~ N N
O ~ V O M c0 0 0 0 0 (O O N O M O O I~ r p
~ M O 6) O O O O O M O N~ 0
r N N O O O O O M~ N O O 0
O
p (p M O B f0 (D ~- O m O M O M N (O O 00 N N I O
O O
p r CO O (O I~ M V O N O~ O N M t[7 O O O O e0 O
00 i~ r 0 0 0 0 0~~
M N a0 f~ W ~ M G M O O
O V M O
V' V m ~~ N M M M
V
~ M r- O M O ~ CO
~ V O O N N
M ~
N I~ ~ N N
~ ~ r
~-
O ~ U
U U U ~- h H C~ ~
~ W~ ~ H w ~~ ~ Z O
> ~ w ~
w ~ w~ z? z w ~ z m
U w W~ U W a Z ~ O ~
cn ~Ug w ~w a w w J O
Q Q U Z w» W~ O Z w w X Q D x rn rn rn rn o 0 o uwi w
go->atn~~ ? xw ZF' wn- ~w Z Urnrnrnrnooow Z~
w~ fn ~~~~ Q w~~ X o a w (~ X i (n O ~ ~ ~ .- ~ N N N d Z
F-www~w~c~i~ ja~wwQ~p oU ow zw ~OOOOOOOw ~w
zw a~¢QaH~~~aawQ~WF- aZ F-X Ocn aFQ-t-FQ-QF==FQ-fQZ WZ~
O Z ~ ~~~ w U a~ O Z w N N N N N N ni ~ U
Qw u.>www~~wuwi~~Q~a~m X~° wUZ wa W«sF-F-~f-~i=-~q~ z~¢az
W X wOwwQ¢OwwQOwwwwUwZw~ W W O ZOO ~'X X~~~ ~~~~ ~w L1J W HQ
ww Z~QUUH Q~1U-QQH~Q~w~ Uwv W wQ ~i- W 0~~~~~~~p W Ow
wc~z ~~~°O~~?~~~~~~~c~°~ z~~ X°W cwn?w ~Uaaaaaaa~ ~ a
a w z
~ ~ ~ H Z ~ a Z ~ Z w O
Z
d ~ _ _ _ _ _ _
~ W H O m N O O N U"l ~ N~ r' ~ O j ~ > Z w a Z a N M V~ (D I~ 00 61 ~ Z O O
= d N d ~ O O O ~ •- ~ N N N M C m Q~ O> ' M> ~° a0 - (O (O tD c0 tD c0 (D (O O O Z
X N J ~ M M M M M M M M M M M M M M M O V O ~ J X ~ J ~~~~~~~~~ J ~ O J
~ a r- r~ ~ ~ ~ ~ ~ ~ ~ ~ ~ r ~ ti Q U '~ Q H r a W~ a W ~ ~ ~ ~ ~ ~ ~ ~ ~
~ W (/) ~n ao aooooooooF o~
off- 0000000000oooooF-- Uo~- Q F- ~ ~I- ,n,~,n ~,n,n,n,nU X00
O M M M M M M M M M M M M M M M O Q U O ~ O r ~ O~ r r r r r~ r~ W o
V U' ~O ~~r~r~~n.~~~~~~~r~~~ ~ ~ Cn H
Zoe ~ooooo0000000000~- oF- Uo~ wok' 00000000 ~
G1~dcNO LLJ~cNOmm~~~~mcNOmcNO~mcNO L11m ~~ ~~ W cNOCNO~~cNO~cNOCNO Oc~'o
W Z
c.Q>a ~ ~ ° Z ~ Oz
W > lD
O
M
m
m
o co r o0 0 ~n ~ oo v r o r r ~n co ~ o r o ~n co v a o ao ~ oo v o o ~ o
O I~ O r .- O M O O O M~ O I~ O O m O O O u7 O r ~-- N V O ~A ~ 00 1~ O O ~ ~ N
O V N CO V O O N V~ O R O oO O V V oO 0 0 m O O O N O O N r O O
O
O
a
N ~- ~ UO N C O tip N O 00 N O W m v v r (O CO r rn r O~ ~ O
N .- N ~n ~- co u~ ~ ~n ~n ro .- o V o0 o ao co o m N~ ~
v
~ ~ r n rn
rS v v .=
u-i ao ao ao .- m v co of
~ of cD uS ~ o ui w c'i ~ oo ao vi
N N •- N ~- O ~- ~- ~ U'I M ~
M ~ M M ~
~
N N
d' r 0 (O O O O O (O O N N 00 M N N O O O O r 0 O M O O O O r h ~
01 r O r ap O O~ 0 0 0~ 0 (O ~ ~ ~ m O O O O O V M r O r O O r O O ~p ~p ~„~
N N O ~ M O V O O~ O OO CO T 0 0 0 0 0 0 (O ~ O (O O O N O O ~
r rn (O N O `- O N V o0 N r v V N V r O O O
lf7 (D N (O (D N ~ r ~n r M (O ~ a0 N a0 O N o0 a0 ~
.- cV cD .- ~ N r .-- ~ ~ to N M O
CO tO
r
O
H
rn
O
O
N
flf
d
} r
f6 ~
N_ O
LL ~
d
}
7
m
VJ
W
J_
J
^~
I..L
Z "
N
}
\W m
/ f.1
N
n/ LL
Y
J
W
d
O
M
N
M
L
U
a
N
C
C
L
3
U
O
N
E
R
Z
c
7
O
V
V
Q
O
U
V
Q
~n r (D ~O
rn v r ~ r O M ~!"l tD O O O O O O r [O (D N 0 0 0 0~ (O r 0 0 0
00 O~ N~ 0 0 0 0 0 .- O r O~ 0 0 0 0 V aO ~ 0 0 0 0~ O O
O O
N~~ V r 0 0 ~- N 0 0 0 0 0 0 00 N 01 O O O O O N CO O O O O M O O
(D CO (O m
M a0 u7 r W N N aO 0 0 0 0 M M~ N m V N O r (O O CO O to r
~ m O V O O N O M N O O O N O O N W u7 0 0~ (O r
~ eD y r
N I~ Q O M ~ V~ ~ M r ~ I~ W 1~ O M O N O •-- m
CO ~ M ~ r ~ N .- V 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 0 0 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 M O M
O M O M O O O O O O O O O O m O O M O 0 0 0 0 M O 0 0 r O O N
O N 0 0 0 0 0 0 M aO O O M O O O a0 O O O N O~ N O O
u7 M O O O 61 O r O O N 0 M ~ O O M O O O V' 00 O O (O ~ lD o0
V O u"~ m
N N N r- r M ~- ~ 'V ~ ~- N o0 N r N a0 O M r N 0 ~ CO
O ~ M ~ W ~- N ~~ N M N ~
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 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 o0 ~ oO V O O O N M ~ a0 Q1 0 0 0 0 0 0 0 (O N O O
CO O N M N r N O M N r ~ Q1 N M O O O
(O (O CO ~ .- C' ~ to m N r O ~ ~ (O ~ ~ 00
to r O ~ ~~ r ~ ~ M
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~~ u7 N oO M
~ O N c0 C+0 0 0 0 `7 O O O O O O M V V M O N O O I~ V I~ O~ O O N
00 O O O~ 1~ O O O O O W N R M N O CO O O I~ O .- O~ O O O O O
O O
M f~ O M V O M~ m 0 0 0 0 0 0 t1') V ~- r 0 0 0 0 ~ N ~ O N O O tf7 O O
In M A N
O W N o0 M O t~ O V' O O O O O O M V' V aD 0 0 0 0 u7 V M 0 0 0 0 Q~
~ O V r V 0 0 0 0 0 m m N O V 0 0 0 0~ r- V' O O O O V O O
O O
r r v 00 N O m a0 x 0 0 0 0 0 0 r M 0 0 0 0 0 0 a0 M O CO O O a0
- M (O V O O
M CO M M
C' V O ~ O V V r M~ LL~ r '
'7 e- N Q1 O m N r N C ~ O
~- N V fD O M ~
N
~ M V N
O W N a0 M O r~ 'V O O O O O O M V V o0 O O O O~ V M O m O O O
~ O V r R 0 0 0 0 0 O) 6~ N O V O O O O~ ~ V O O) O O V O O
O O
r r v 00 N O O C+0 x 0 0 0 0 0 01 r M m 0 0 0 0 0 c0 M O (O O O 00
M CO V
r O O
M cD M M
V' '7 0 r
~ m V V r M to ~[7
~t r- N O Q1 m N r N V u'7 O
.-- N V cD N M r
N
U~ J U Q O Z W
ZO~
U z0 '~ U a cn H
~
W
Z o
Z
~
O ~ r ~
W Q
~ w
p O
_
a Qw~ ~ W
Ow +-
~ zp ~a
~~z ~ a~ 00~wQ¢ Q~~ z cn~o
O
w ~
~U~ vQOwa O C~wf=
~zw~ ~
U~ C7
OQnO.w wLL~c~i~ OwUu_ W YO~~ aw?XZ
a zp
X~t-cn
w z
U~wzcn Uoo00U=~z ~cnwW
U Z W J W
Z
W
~ }
p z~
w
W
0~
C70z~ ~
W W W
LL. (n J
W
O
W>-a~Ocnw~-JQ~QQcn~Owi-UOwzma~~w0 w~
zH~O O~~w~www_=W==wF-zQwzz ~x°~wC~°~ mz
WU~
U =
w~wQ
u
~
~
~
ZZ~rO}
rQg
~ OQ~
m
Q
(/~ J ~°
>C
j
-
~
3w0~
~
r
w
Z~ d U>
F- ~
~ ~,
~J ~~
O q
X Q
Q J J J J d d~ Z U Z W~ w> O~ U L.L
wg~~xsz~o _ _
p
~
~ W I Z
U ~ U ~
~ (n ~ ~ (n
U H Q ~
(n I- O J m J Q ? ~ ~ ~ ~ ~ W W ~ O J (/~ ~ I-
'
~ ~ Z Z
G
m U cn
~ U O ~ w
_ ~
> u7 ~ N M N O ~ N M V r a0 m N M N M '7 ~n r ~ 0 Q
~ O d
= Q M Lf) (O U ~ O O ~ ~ ~ N M~ u7 (D (O (D (O (O fD (O CO O O O O O O O O N Q
M M M M ~- m O
O
r.+ O O O J
~ m~ J
Q N N N N N N N N N N N N N N N N N N N M M M
O m 0 61 Q1 O) m m O m O) ~ O Q1 Q1 O m Q1 m~ m~~ 07 m T Q 'n
J
v O Q
~ ~ 0 0 0~
~
U X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 f-
p
m
N
N
~~
~ m
m~~
~ m~
~
N
~ Z O O
U
CC O
O
V G 0 0 0 f' O
7
0 0 O
7
O
0 0
1 07 O
O
Q1 O Q1
Q
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~ O
~ O~
Q
~~ ~ N N N
O O cD Z N N N N N N N N N N N N N N N N N N N N N N N N N N
c0 (O c0 c0 cD cD cD c0 c0 c0 c0 c0 c0 c0 cD c0 c0 c0 c0 (O cD c0 c0 (D c0 CO N
~ CO
C ~ ~ ~ W
K
U ~ ~
~
W
n N
D 00 ~
D 01 ~
O
r
~ O
V N N
V N `-'
~ O O
O
O
t of ~
N
N
M
V N
7 O O
~ ~ O
d'
~J ~ N
tD
D tD
o
r
r
r
~ ~ ~
D ~ ~
N
~
b N
~ ~
h
- M
r ~
~
D O
t
O ti
r N
D t0 N
b 00
r
r O
N
C
d
Q
X
W
~ J ~~
W
Q ~ (~
~ ~
O
J J
Q ~
.
H ..
0 `
LL
d
PROFIT AND LOSS NARRATIVE
January 2010
Electric P&L
To start off the year, January Operating Revenue is over budgeted numbers and the prior
year. Residential, Small Conunercial and the Large Commercial Data Center revenue
categories are up from last year. The Large Commercial category, excluding the Data
Centers, is down with the decrease of 3 customers compared to last year.
Other Operating Revenue is over budgeted numbers, but under last year. Security is
performing well and is more than budgeted. Delinquent Penalties and Disconnect
Charges are less than budgeted amounts, and yet despite lower revenues, it is a positive
indicator for us.
Purchased Power is in line with the budget (up by a small margin consistent with
revenues) and last year numbers. For other expenses, Landfill Gas is more than last year
but 2009 did not have the monthly maintenance amount of $28,000 or gas purchase of
$12,000 included yet and so it is not an accurate representation. Security expenses have
several costs in January 2010 that were not in January of 2009. They include advertising,
printing, and promotional items. Services to the City does not reflect the 2009 revenue
payment. Dues anal Subscriptions 2010 are higher with CAPX expenses.
For January, the Electric Department has a Net Income of $141,000 and is ahead of
budget by $80,000.
Water P&L
Water Operating Revenues are also up this month compared to last year, and also ahead
of budget. However, we are pumping less water through our system than the prior year.
Other Revenue is ahead of budget but down from the prior year. The Investment Income
amounts are due to the bond refunding escrow accounts earning interest. This refunding
will be completed in February and the escrow funds will be depleted as they are applied
to that payment.
Expenses are over budget in total but there are some timing differences. Supplies and
Expense in 2009 does not include the electric for the well pumping. Maintenance of
Wells is more but this is not a consistent monthly expense and so will often vary with
budgeted and prior year numbers.
For January, the Water Department has a net loss (which is expected this time of year) of
$82,000 and is very close to budget.
Elk River Municipal Utilities Monthly Electrical Demand
50 -~~~.~ ~.~...~.___-~____~~~. ~... ~.__m...~_...__..~. ~w._.....____ ~.~...._~.~...~_~_....~.,,.
2009/2010
45 ~ ~..
~ ~
c ~
i ••~
= 30 .-~ ~ -
~ 252008 2009
m
~ 20
15
~~~~c1 'o`~ac1 ~~~~r PQ~` ~a~ ,~~~ ~J~~ ~~JS'~ ~~,o~c o~o~~` ~~~~c ~~~~~
~ F~ Q' ~Q'~ O o~ ~G
g ~ O
Month
Elk River Municipal Utilities Monthly Energy Purchases
26
000
,
x
3
24
000
,
N 22
000
m ,
Nl
~ 20,000
7
a 18
000
,
as
L
d
6
000
w ,
14
000
,
~~~ J~~ ~~or
`
` Jy'~ ~~~c ~~c ~~~c ~~~~
PQ~\ ~a~ Jim ~J~
~
°'
~
~
~a F~~ J
Q~~ OG o~~ ~o~
Q.
5~ ~ O
Month
~~.~
2009/2010 ~ ,~
~`, / i
~ ~~~ i
7
~, ~r ~~+
w ,~ ~
2008/2009
~ ~'
Elk River Municipal Utilities Monthly Total Electric Load
26, 000
24
000
,
22
000
~ ,
~ 20
000
_ ,
_
18
000
~ ,
0
16
000
~
~L ,
14
000
,
w 12
000
,
10
000
,
8, 000
~`~aC1 ~~~~r PQc~ ~a~ ,J~~
`~~J,aC1 G~o~~c
°'~~mc
~J~~ P~~Jy~
~~~~c
~Q~~~
~
,
F o
J
a
S
~o Oe
Month
Elk River Municipal Utilities Monthly Electric Sales
$2, 500, 000 ..~..~_...m..~ .~...~~_~__._. ~.~__._._~w._...~....~..W~
i~ `~
20092010 `•
$2,000,000 ~
~~~ ~~
__
•` I ~•~
G $1,500,000 ~` ,
•H
$1,000,000
~ 200$/2009
$500, 000
$0
~a~J~~ ~'o~J~~ ~~~Gr PQ~\ ~~~ ~JCe ,J~ P~~J~~ S~Q~e~ OG~o~~c ~~~~~` ~~~~~`
~ ~o ~~
Month
.mw, .M. ~_w~_a__w_a__m~~__.
.~... __~.~~~..~.__~. ......~ ~.......~ __.~._~m_~.~..._____k_w~.__.__.__.__~__....
2009/2010 ~ ~`
~` i ~
~ `
i
~~` ~~ ~ ~`
`----•
~~~ ~ ~•-
~. i
.~
`fi
Elk River Municipal Utilities Monthly Residential, Commerical Sz
Industrial Loads
16,000
14,000
12,000
2
~ 10,000
8,000
N
c 6,000
J 4,000
2,000
0
~~Jac1 'o~~~c1 ~~~~r PQ~\ ~a~ ,~~~ ~J~~ J~JS'~ ~~,o~c a'~o~~` ~~~~~ e~~e~
~ ~~, P 5~~~ p ~o~ Oea
Month
Elk River Municipal Utilities Monthly Residential, Commerical St
Industrial Sales
$1,200,000
$1,000,000
~
$800,000
0
$600,000
m
~v
~
$400,000
$200,000
industrial ~~~~
~
~ ~
~`~_________~~ Residentiai
.~
.~_ ~ ~~
~~~~ ~
i
2008J2009 ~"" •~_ _..
2009/2010
Gommercial
$0
~~~~~c1 ~~°~J~c1
F ~~`G'c PQ~
~~~ J~~ ~~~~ J5~ ~~~
~ PJ~ ~e~
Month ~~Q
~~
~` ~`
G~O~
P
~~ ~~~
O
J
'
° G
~
O~
~~ ~~
i`~~
i ~~
i ~
Industrial ~ „ `~`
~ `~ ~
i
'~ ~` rrr ; ` w`
~~ ~~
`' ~Residentiai
.2008/2009 2009f2010
Commercial
.... r .. ~ - s-n~~
r'
Elk River Municipal Utilities Monthly Water Pumpage
160 _..e._~_..~.m..~...._~_..____...m_e. _..~.~~_~~~w~.~,.~. ~ ...~.~.. .v.w___.~~...~_. r~___ __~_,. w.~W.µ._~~,w.~.~..
a
140 ""~
~ 2009/2010 ; ~~
c 120 `
i ~
100 ~ ~
c 80 ~~
~ 2008/2009 ~
Q, 60 s~ ••
E •~
~ 40 --
20
0
~a~J~c1 ~~~~~c1 ~~`o~` PQ`\ ~~~ ~J~~ ,J\~ J~J~~ ~~,o~` OG~o~~c ~~~,o~` o~~,o~`
Month
Elk River Municipal Utilities Peak Day Pumpage
g ~..~..~. _____--__m~~.~..~._,~..~_......~~.~....~
5
~
c q
O y
~ • • ~~
~ 2009/2010 ••• i
•
_ 3 ~
~
.
_
~ •• ~ •• ~
Y
~
2
d
a
1
2008/2009
0
~~ ~~ ~Gr ~ a~ J~~ ~J~~ Jy'~ sec ~c ~mc ~mc
tio
oJ
~~
~J ~a PQ ~ ~
~
~
~
G
~a
P
~m
m
0
e~
~ ~~Q O ~o~ O0a
Month
I l~
Elk River Municipal Utilities Monthly Water Sales
140
120
100
80
60
c
N
d
40
20
0
~~~~ `J~~ ~~~or PQ~\ ~~~ J~~
~ ~~~c
sec
~~~c
'~~~ J~y~
o, o
~~~c
,~ ~~
F ~
oG
,e
P
a~
eQ~' ~o ~~
~
Month
Elk River Municipal Utilities Monthly Water Sales
$450,000 ~~.~ ~..~~._~_..._..~._..~~....~__.~_~.~~._~.._.~._.~~.... .._~.._
$400,000 ~ -*~
$350,000 ~ ,,"
~ $300,000 2009 2010 ~ ~ _
i
G $250,000 ~ ~
H $200,000 2008 2009 ~ ~
N $150,000 ~ ,*
i ~.
$100,000 .,
$50,000
$0
'~~~~c1 ~~cJ~c1 ~~~°'~ PQ~\ ~~~ ,J~~ ~J~~ PJ~~S'~ ~~~,o~c a'~o~~c ~~~ec ~~~~c
~ ~eQ p ~o~ Ora
Month
~ ~~
2009/2010 ~ `~`.,
i ~
~ ~
~ ~ ~
,~i ,~
i ~ ~
2 8/2009 ; ~~~
I
----- --~
e
I~