Pa
g
e
N
o
2
2
9
/
0
5
/
2
0
1
4
1
9
:
1
9
A
c
t
u
a
l
Y
e
a
r
T
o
D
a
t
e
C
u
r
r
e
n
t
A
n
n
u
a
l
B
u
d
V
a
r
i
a
n
c
e
A
n
n
u
a
l
T
o
t
a
l
C
o
m
m
i
t
t
e
d
E
x
p
e
n
d
i
t
u
r
e
F
u
n
d
s
A
v
a
i
l
a
b
l
e
%
o
f
B
u
d
g
e
t
1
0
4
0
.
0
%
2
0
2
0
4
2
0
0
R
e
m
e
m
b
e
ra
n
c
e
W
r
e
a
t
h
0
2
0
1
2
.
0
%
3
,
3
4
3
3
,
3
4
3
4
2
0
1
G
ra
s
s
C
u
t
t
i
n
g
&
G
ro
u
n
d
s
M
t
c
e
4
5
7
3
,
8
0
0
1
.
6
%
1
,
2
3
0
1
,
2
3
0
4
2
0
2
G
e
n
e
ra
l
M
a
i
n
t
e
n
a
n
c
e
2
0
1
,
2
5
0
0
.
0
%
3
5
3
5
4
2
0
3
R
e
n
t
(R
i
g
h
t
s
o
f
W
a
y
)
0
3
5
3
5
0
.
0
%
-
2
5
-
2
5
4
2
0
4
R
e
n
t
-
Kn
a
p
p
Pl
a
y
Are
a
3
5
1
0
0
.
0
%
1
5
0
1
5
0
4
2
0
5
R
O
SPA
An
n
u
a
l
I
n
s
p
e
c
t
i
o
n
0
1
5
0
8
2
.
4
%
4
4
4
4
4
2
0
6
Se
rv
i
c
i
n
g
C
h
u
r
c
h
C
l
o
c
k
2
0
6
2
5
0
0
.
0
%
2
,
3
0
0
2
,
3
0
0
4
2
0
7
R
o
SPA
&
L
i
t
t
e
r
C
o
n
t
r
a
c
t
0
2
,
3
0
0
0
.
0
%
1
6
,
0
0
0
1
6
,
0
0
0
4
2
1
6
R
e
g
re
a
t
i
o
n
G
ro
u
n
d
En
h
a
n
c
e
m
e
n
t
s
0
1
6
,
0
0
0
0
.
0
%
1
3
0
1
3
0
4
2
1
7
El
e
c
t
r
i
c
B
i
l
l
0
1
3
0
2
.
3
%
1
,
9
5
4
1
,
9
5
4
4
2
2
5
W
W
1
C
o
m
m
e
r
o
ra
t
i
o
n
4
6
2
,
0
0
0
S
e
r
v
i
c
e
s
:
-
E
x
p
e
n
d
i
t
u
r
e
-
-
I
n
c
o
m
e
F
u
l
l
C
o
u
n
c
i
l
:
-
Ex
p
e
n
d
i
t
u
re
