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538.532 40.464 -0.394 re f Q q 8.7 485.629 468.0 38.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 506.454 Td (Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 497.454 Td (During The Fiscal Year) Tj T* ET Q q 8.7 467.629 468.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 473.91 Td (0810) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 26.496 473.91 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 473.91 Td (Nonspendable Fund Balance) Tj T* ET Q q 476.701 467.629 144.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 591.768 473.91 Td (109,734) Tj T* ET Q q 8.7 449.629 468.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 455.91 Td (0820) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 26.496 455.91 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 455.91 Td (Restricted Fund Balance) Tj T* ET Q q 476.701 449.629 144.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 580.68 455.91 Td (16,178,348) Tj T* ET Q q 8.7 431.629 468.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 437.91 Td (0830) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 26.496 437.91 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 437.91 Td (Committed Fund Balance) Tj T* ET Q q 8.7 413.629 468.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 419.91 Td (0840) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 26.496 419.91 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 419.91 Td (Assigned Fund Balance) Tj T* ET Q q 476.701 413.629 144.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 585.144 419.91 Td (3,867,960) Tj T* ET Q q 8.7 395.629 468.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 401.91 Td (0850) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 26.496 401.91 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 401.91 Td (Unassigned Fund Balance) Tj T* ET Q q 476.701 395.629 144.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 580.68 401.91 Td (19,781,067) Tj T* ET Q q 8.7 357.379 468.0 38.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 378.222 Td (Total Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 369.222 Td (During The Fiscal Year) Tj T* ET Q q 620.701 357.379 144.0 38.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 720.216 373.758 Td ($23,649,027) Tj T* ET 720.216 373.148 44.496 -0.394 re f Q q 8.7 339.379 468.0 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 345.678 Td (Estimated Revenues And Other Financing Sources) Tj T* ET Q q 8.7 324.979 468.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 329.406 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.944 329.406 Td (6000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 329.406 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.96 329.406 Td (Revenue from Local Sources) Tj T* ET Q q 476.701 324.979 144.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 580.68 329.406 Td (68,622,681) Tj T* ET Q q 8.7 310.579 468.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 315.006 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.944 315.006 Td (7000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 315.006 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.96 315.006 Td (Revenue from State Sources) Tj T* ET Q q 476.701 310.579 144.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 576.216 315.006 Td (181,305,826) Tj T* ET Q q 8.7 296.179 468.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 300.606 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.944 300.606 Td (8000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 300.606 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.96 300.606 Td (Revenue from Federal Sources) Tj T* ET Q q 476.701 296.179 144.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 580.68 300.606 Td (20,488,571) Tj T* ET Q q 8.7 281.779 468.0 14.4 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 286.206 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.944 286.206 Td (9000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 28.728 286.206 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.96 286.206 Td (Other Financing Sources) Tj T* ET Q q 8.7 263.779 468.0 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 270.078 Td (Total Estimated Revenues And Other Financing Sources) Tj T* ET Q q 620.701 263.779 144.0 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 715.752 270.078 Td ($270,417,078) Tj T* ET 715.752 269.468 48.96 -0.394 re f Q 0.863 0.863 0.863 rg 8.7 236.94 468.0 26.839 re f q 8.7 236.94 468.0 26.839 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 247.614 Td (Total Estimated Fund Balance, Revenues, and Other Financing Sources Available for Appropriation) Tj T* ET Q 0.863 0.863 0.863 rg 476.701 236.94 144.0 26.839 re f 0.863 0.863 0.863 rg 620.701 236.94 144.0 26.839 re f q 620.701 236.94 144.0 26.839 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 715.752 247.614 Td ($294,066,105) Tj T* ET 715.752 247.004 48.96 -0.394 re f Q 1 1 1 RG 0.5 w [] 0 d 476.576 548.14 m 764.451 548.14 l S 1 1 1 RG 1.0 w [] 0 d 476.701 548.14 m 476.701 523.754 l S 1 1 1 RG 1.0 w [] 0 d 476.576 523.879 m 764.451 523.879 l S 1 1 1 RG 0.5 w [] 0 d 764.451 548.14 m 764.451 523.754 l S 1 1 1 RG 0.5 w [] 0 d 8.95 548.14 m 476.826 548.14 l S 1 1 1 RG 0.5 w [] 0 d 8.95 548.14 m 8.95 523.754 l S 1 1 1 RG 1.0 w [] 0 d 8.95 523.879 m 476.826 523.879 l S 1 1 1 RG 1.0 w [] 0 d 476.701 548.14 m 476.701 523.754 l S Q q 7.2 552.39 777.6 52.41 re W n q 7.95 589.52 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.144 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 421.649 589.97 360.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 518.472 594.576 Td (Estimated Revenues and Other Financing Sources: Budget Summary) Tj T* ET Q q 567.0 561.615 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.208 Td (Page - 1 of 1) Tj T* ET Q q 8.7 575.145 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 8.712 579.744 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.824 579.744 Td (105252602) Tj T* ET Q q 85.9 575.145 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.896 579.744 Td (Erie City SD) Tj T* ET Q q 8.7 561.165 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 8.712 565.776 Td (Printed 5/3/2024 12:36:38 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 25 0 obj <> endobj 26 0 obj <> endobj 23 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 27 0 obj <>stream x+| endstream endobj 28 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2M,BҸ4SL5C\Cr[ endstream endobj 30 0 obj <>stream q 7.2 7.2 777.6 545.44 re W n q 302.4 525.43 98.8 24.51 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.944 542.632 Td (Amount) Tj T* ET 370.944 542.023 30.24 -0.394 re f Q q 7.2 511.03 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 515.416 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 515.416 Td (REVENUE FROM LOCAL SOURCES) Tj T* ET Q q 27.2 496.846 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 503.752 Td (6111) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 503.752 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 503.752 Td (Current Real Estate Taxes) Tj T* ET Q q 302.4 496.846 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 361.152 503.752 Td (48,267,773) Tj T* ET Q q 27.2 482.662 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 489.568 Td (6113) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 489.568 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 489.568 Td (Public Utility Realty Taxes) Tj T* ET Q q 302.4 482.662 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 489.568 Td (54,882) Tj T* ET Q q 27.2 468.478 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 475.384 Td (6114) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 475.384 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 475.384 Td (Payments in Lieu of Current Taxes - State / Local) Tj T* ET Q q 302.4 468.478 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 475.384 Td (1,774,777) Tj T* ET Q q 27.2 454.294 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 461.2 Td (6140) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 461.2 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 461.2 Td (Current Act 511 Taxes - Flat Rate Assessments) Tj T* ET Q q 302.4 454.294 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 461.2 Td (243,750) Tj T* ET Q q 27.2 440.11 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 447.016 Td (6150) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 447.016 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 447.016 Td (Current Act 511 Taxes - Proportional Assessments) Tj T* ET Q q 302.4 440.11 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 361.152 447.016 Td (10,620,625) Tj T* ET Q q 27.2 425.926 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 432.832 Td (6400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 432.832 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 432.832 Td (Delinquencies on Taxes Levied / Assessed by the LEA) Tj T* ET Q q 302.4 425.926 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 432.832 Td (4,085,000) Tj T* ET Q q 27.2 411.742 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 418.648 Td (6500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 418.648 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 418.648 Td (Earnings on Investments) Tj T* ET Q q 302.4 411.742 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 418.648 Td (1,982,567) Tj T* ET Q q 27.2 397.558 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 404.464 Td (6700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 404.464 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 404.464 Td (Revenues from LEA Activities) Tj T* ET Q q 302.4 397.558 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 404.464 Td (30,729) Tj T* ET Q q 27.2 383.374 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 390.28 Td (6800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 390.28 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 390.28 Td (Revenues from Intermediary Sources / Pass-Through Funds) Tj T* ET Q q 302.4 383.374 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 390.28 Td (290,930) Tj T* ET Q q 27.2 369.19 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 376.096 Td (6910) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 376.096 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 376.096 Td (Rentals) Tj T* ET Q q 302.4 369.19 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 376.096 Td (76,560) Tj T* ET Q q 27.2 355.006 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 361.912 Td (6920) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 361.912 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 361.912 Td (Contributions and Donations from Private Sources) Tj T* ET Q q 302.4 355.006 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 361.912 Td (45,000) Tj T* ET Q q 27.2 340.822 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 347.728 Td (6940) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 347.728 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 347.728 Td (Tuition from Patrons) Tj T* ET Q q 302.4 340.822 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 347.728 Td (702,705) Tj T* ET Q q 27.2 326.638 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 333.544 Td (6990) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 333.544 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 333.544 Td (Refunds and Other Miscellaneous Revenue) Tj T* ET Q q 302.4 326.638 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 333.544 Td (447,383) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 312.238 295.2 14.4 re f q 7.2 312.238 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 316.624 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 316.624 Td (REVENUE FROM LOCAL SOURCES) Tj T* ET Q 0.863 0.863 0.863 rg 302.4 312.238 100.8 14.4 re f q 302.4 312.238 98.8 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 356.688 316.624 Td ($68,622,681) Tj T* ET Q q 7.2 297.838 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 302.224 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 302.224 Td (REVENUE FROM STATE SOURCES) Tj T* ET Q q 27.2 283.654 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 290.56 Td (7111) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 290.56 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 290.56 Td (Basic Education Funding-Formula) Tj T* ET Q q 302.4 283.654 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 356.688 290.56 Td (117,752,626) Tj T* ET Q q 27.2 269.47 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 276.376 Td (7112) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 276.376 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 276.376 Td (Basic Education Funding-Social Security) Tj T* ET Q q 302.4 269.47 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 276.376 Td (4,971,018) Tj T* ET Q q 27.2 255.286 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 262.192 Td (7220) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 262.192 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 262.192 Td (Vocational Education) Tj T* ET Q q 302.4 255.286 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 262.192 Td (1,281,120) Tj T* ET Q q 27.2 241.102 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 248.008 Td (7271) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 248.008 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 248.008 Td (Special Education funds for School-Aged Pupils) Tj T* ET Q q 302.4 241.102 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 361.152 248.008 Td (13,841,888) Tj T* ET Q q 27.2 226.918 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 233.824 Td (7272) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 233.824 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 233.824 Td (Early Intervention) Tj T* ET Q q 302.4 226.918 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 233.824 Td (2,600,000) Tj T* ET Q q 27.2 212.734 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 219.64 Td (7292) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 219.64 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 219.64 Td (Pre-K Counts) Tj T* ET Q q 302.4 212.734 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 219.64 Td (2,285,000) Tj T* ET Q q 27.2 198.55 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 205.456 Td (7311) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 205.456 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 205.456 Td (Pupil Transportation Subsidy) Tj T* ET Q q 302.4 198.55 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 205.456 Td (1,269,637) Tj T* ET Q q 27.2 184.366 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 191.272 Td (7312) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 191.272 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 191.272 Td (Nonpublic and Charter School Pupil Transportation Subsidy) Tj T* ET Q q 302.4 184.366 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 191.272 Td (339,686) Tj T* ET Q q 27.2 170.182 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 177.088 Td (7320) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 177.088 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 177.088 Td (Rental and Sinking Fund Payments / Building Reimbursement Subsidy) Tj T* ET Q q 302.4 170.182 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 177.088 Td (1,407,533) Tj T* ET Q q 27.2 155.998 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 162.904 Td (7330) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 162.904 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 162.904 Td (Health Services \(Medical, Dental, Nurse, Act 25\)) Tj T* ET Q q 302.4 155.998 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 162.904 Td (243,541) Tj T* ET Q q 27.2 141.814 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 148.72 Td (7340) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 148.72 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 148.72 Td (State Property Tax Reduction Allocation) Tj T* ET Q q 302.4 141.814 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 148.72 Td (8,753,430) Tj T* ET Q q 27.2 127.63 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 134.536 Td (7360) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 134.536 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 134.536 Td (Safe Schools) Tj T* ET Q q 302.4 127.63 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 134.536 Td (85,841) Tj T* ET Q q 27.2 113.446 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 120.352 Td (7505) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 120.352 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 120.352 Td (Ready to Learn Block Grant) Tj T* ET Q q 302.4 113.446 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 120.352 Td (2,602,655) Tj T* ET Q q 27.2 99.262 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 106.168 Td (7509) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 106.168 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 106.168 Td (Supplemental Equipment Grants) Tj T* ET Q q 302.4 99.262 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 376.704 106.168 Td (72,460) Tj T* ET Q q 27.2 85.078 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 91.984 Td (7599) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 91.984 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 91.984 Td (Other State Revenue Not Listed Elsewhere in the 7000 Series) Tj T* ET Q q 302.4 85.078 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 381.168 91.984 Td (5,989) Tj T* ET Q q 27.2 70.894 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 77.8 Td (7820) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 77.8 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 77.8 Td (State Share of Retirement Contributions) Tj T* ET Q q 302.4 70.894 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 361.152 77.8 Td (23,793,402) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 56.494 295.2 14.4 re f q 7.2 56.494 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 60.88 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 60.88 Td (REVENUE FROM STATE SOURCES) Tj T* ET Q 0.863 0.863 0.863 rg 302.4 56.494 100.8 14.4 re f q 302.4 56.494 98.8 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 352.224 60.88 Td ($181,305,826) Tj T* ET Q q 7.2 42.094 295.2 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 46.48 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 46.48 Td (REVENUE FROM FEDERAL SOURCES) Tj T* ET Q q 27.2 24.094 275.2 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 34.816 Td (8390) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 34.816 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 34.816 Td (Other Restricted Federal Grants-in-Aid Directly from the Federal ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 25.816 Td (Government) Tj T* ET Q q 302.4 24.094 98.8 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 372.24 34.816 Td (133,286) Tj T* ET Q q 27.2 9.91 275.2 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.216 16.816 Td (8512) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 45.0 16.816 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 16.816 Td (IDEA, Part B) Tj T* ET Q q 302.4 9.91 98.8 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 365.616 16.816 Td (3,010,586) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 302.275 511.03 m 402.95 511.03 l S 1 1 1 RG 1.0 w [] 0 d 302.4 511.155 m 302.4 496.721 l S 1 1 1 RG 1.0 w [] 0 d 302.275 496.846 m 402.95 496.846 l S 1 1 1 RG 0.5 w [] 0 d 402.95 511.155 m 402.95 496.721 l S 1 1 1 RG 1.0 w [] 0 d 302.275 496.846 m 402.95 496.846 l S 1 1 1 RG 1.0 w [] 0 d 302.4 496.971 m 302.4 482.537 l S 1 1 1 RG 1.0 w [] 0 d 302.275 482.662 m 402.95 482.662 l S 1 1 1 RG 0.5 w [] 0 d 402.95 496.971 m 402.95 482.537 l S 1 1 1 RG 1.0 w [] 0 d 302.275 482.662 m 402.95 482.662 l S 1 1 1 RG 1.0 w [] 0 d 302.4 482.787 m 302.4 468.353 l S 1 1 1 RG 1.0 w [] 0 d 302.275 468.478 m 402.95 468.478 l S 1 1 1 RG 0.5 w [] 0 d 402.95 482.787 m 402.95 468.353 l S 1 1 1 RG 1.0 w [] 0 d 302.275 468.478 m 402.95 468.478 l S 1 1 1 RG 1.0 w [] 0 d 302.4 468.603 m 302.4 454.169 l S 1 1 1 RG 1.0 w [] 0 d 302.275 454.294 m 402.95 454.294 l S 1 1 1 RG 0.5 w [] 0 d 402.95 468.603 m 402.95 454.169 l S 1 1 1 RG 1.0 w [] 0 d 302.275 454.294 m 402.95 454.294 l S 1 1 1 RG 1.0 w [] 0 d 302.4 454.419 m 302.4 439.985 l S 1 1 1 RG 1.0 w [] 0 d 302.275 440.11 m 402.95 440.11 l S 1 1 1 RG 0.5 w [] 0 d 402.95 454.419 m 402.95 439.985 l S 1 1 1 RG 1.0 w [] 0 d 302.275 440.11 m 402.95 440.11 l S 1 1 1 RG 1.0 w [] 0 d 302.4 440.235 m 302.4 425.801 l S 1 1 1 RG 1.0 w [] 0 d 302.275 425.926 m 402.95 425.926 l S 1 1 1 RG 0.5 w [] 0 d 402.95 440.235 m 402.95 425.801 l S 1 1 1 RG 1.0 w [] 0 d 302.275 425.926 m 402.95 425.926 l S 1 1 1 RG 1.0 w [] 0 d 302.4 426.051 m 302.4 411.617 l S 1 1 1 RG 1.0 w [] 0 d 302.275 411.742 m 402.95 411.742 l S 1 1 1 RG 0.5 w [] 0 d 402.95 426.051 m 402.95 411.617 l S 1 1 1 RG 1.0 w [] 0 d 302.275 411.742 m 402.95 411.742 l S 1 1 1 RG 1.0 w [] 0 d 302.4 411.867 m 302.4 397.433 l S 1 1 1 RG 1.0 w [] 0 d 302.275 397.558 m 402.95 397.558 l S 1 1 1 RG 0.5 w [] 0 d 402.95 411.867 m 402.95 397.433 l S 1 1 1 RG 1.0 w [] 0 d 302.275 397.558 m 402.95 397.558 l S 1 1 1 RG 1.0 w [] 0 d 302.4 397.683 m 302.4 383.249 l S 1 1 1 RG 1.0 w [] 0 d 302.275 383.374 m 402.95 383.374 l S 1 1 1 RG 0.5 w [] 0 d 402.95 397.683 m 402.95 383.249 l S 1 1 1 RG 1.0 w [] 0 d 302.275 383.374 m 402.95 383.374 l S 1 1 1 RG 1.0 w [] 0 d 302.4 383.499 m 302.4 369.065 l S 1 1 1 RG 1.0 w [] 0 d 302.275 369.19 m 402.95 369.19 l S 1 1 1 RG 0.5 w [] 0 d 402.95 383.499 m 402.95 369.065 l S 1 1 1 RG 1.0 w [] 0 d 302.275 369.19 m 402.95 369.19 l S 1 1 1 RG 1.0 w [] 0 d 302.4 369.315 m 302.4 354.881 l S 1 1 1 RG 1.0 w [] 0 d 302.275 355.006 m 402.95 355.006 l S 1 1 1 RG 0.5 w [] 0 d 402.95 369.315 m 402.95 354.881 l S 1 1 1 RG 1.0 w [] 0 d 302.275 355.006 m 402.95 355.006 l S 1 1 1 RG 1.0 w [] 0 d 302.4 355.131 m 302.4 340.697 l S 1 1 1 RG 1.0 w [] 0 d 302.275 340.822 m 402.95 340.822 l S 1 1 1 RG 0.5 w [] 0 d 402.95 355.131 m 402.95 340.697 l S 1 1 1 RG 1.0 w [] 0 d 302.275 340.822 m 402.95 340.822 l S 1 1 1 RG 1.0 w [] 0 d 302.4 340.947 m 302.4 326.513 l S 1 1 1 RG 1.0 w [] 0 d 302.275 326.638 m 402.95 326.638 l S 1 1 1 RG 0.5 w [] 0 d 402.95 340.947 m 402.95 326.513 l S 1 1 1 RG 1.0 w [] 0 d 302.275 297.838 m 402.95 297.838 l S 1 1 1 RG 1.0 w [] 0 d 302.4 297.963 m 302.4 283.529 l S 1 1 1 RG 1.0 w [] 0 d 302.275 283.654 m 402.95 283.654 l S 1 1 1 RG 0.5 w [] 0 d 402.95 297.963 m 402.95 283.529 l S 1 1 1 RG 1.0 w [] 0 d 302.275 283.654 m 402.95 283.654 l S 1 1 1 RG 1.0 w [] 0 d 302.4 283.779 m 302.4 269.345 l S 1 1 1 RG 1.0 w [] 0 d 302.275 269.47 m 402.95 269.47 l S 1 1 1 RG 0.5 w [] 0 d 402.95 283.779 m 402.95 269.345 l S 1 1 1 RG 1.0 w [] 0 d 302.275 269.47 m 402.95 269.47 l S 1 1 1 RG 1.0 w [] 0 d 302.4 269.595 m 302.4 255.161 l S 1 1 1 RG 1.0 w [] 0 d 302.275 255.286 m 402.95 255.286 l S 1 1 1 RG 0.5 w [] 0 d 402.95 269.595 m 402.95 255.161 l S 1 1 1 RG 1.0 w [] 0 d 302.275 255.286 m 402.95 255.286 l S 1 1 1 RG 1.0 w [] 0 d 302.4 255.411 m 302.4 240.977 l S 1 1 1 RG 1.0 w [] 0 d 302.275 241.102 m 402.95 241.102 l S 1 1 1 RG 0.5 w [] 0 d 402.95 255.411 m 402.95 240.977 l S 1 1 1 RG 1.0 w [] 0 d 302.275 241.102 m 402.95 241.102 l S 1 1 1 RG 1.0 w [] 0 d 302.4 241.227 m 302.4 226.793 l S 1 1 1 RG 1.0 w [] 0 d 302.275 226.918 m 402.95 226.918 l S 1 1 1 RG 0.5 w [] 0 d 402.95 241.227 m 402.95 226.793 l S 1 1 1 RG 1.0 w [] 0 d 302.275 226.918 m 402.95 226.918 l S 1 1 1 RG 1.0 w [] 0 d 302.4 227.043 m 302.4 212.609 l S 1 1 1 RG 1.0 w [] 0 d 302.275 212.734 m 402.95 212.734 l S 1 1 1 RG 0.5 w [] 0 d 402.95 227.043 m 402.95 212.609 l S 1 1 1 RG 1.0 w [] 0 d 302.275 212.734 m 402.95 212.734 l S 1 1 1 RG 1.0 w [] 0 d 302.4 212.859 m 302.4 198.425 l S 1 1 1 RG 1.0 w [] 0 d 302.275 198.55 m 402.95 198.55 l S 1 1 1 RG 0.5 w [] 0 d 402.95 212.859 m 402.95 198.425 l S 1 1 1 RG 1.0 w [] 0 d 302.275 198.55 m 402.95 198.55 l S 1 1 1 RG 1.0 w [] 0 d 302.4 198.675 m 302.4 184.241 l S 1 1 1 RG 1.0 w [] 0 d 302.275 184.366 m 402.95 184.366 l S 1 1 1 RG 0.5 w [] 0 d 402.95 198.675 m 402.95 184.241 l S 1 1 1 RG 1.0 w [] 0 d 302.275 184.366 m 402.95 184.366 l S 1 1 1 RG 1.0 w [] 0 d 302.4 184.491 m 302.4 170.057 l S 1 1 1 RG 1.0 w [] 0 d 302.275 170.182 m 402.95 170.182 l S 1 1 1 RG 0.5 w [] 0 d 402.95 184.491 m 402.95 170.057 l S 1 1 1 RG 1.0 w [] 0 d 302.275 170.182 m 402.95 170.182 l S 1 1 1 RG 1.0 w [] 0 d 302.4 170.307 m 302.4 155.873 l S 1 1 1 RG 1.0 w [] 0 d 302.275 155.998 m 402.95 155.998 l S 1 1 1 RG 0.5 w [] 0 d 402.95 170.307 m 402.95 155.873 l S 1 1 1 RG 1.0 w [] 0 d 302.275 155.998 m 402.95 155.998 l S 1 1 1 RG 1.0 w [] 0 d 302.4 156.123 m 302.4 141.689 l S 1 1 1 RG 1.0 w [] 0 d 302.275 141.814 m 402.95 141.814 l S 1 1 1 RG 0.5 w [] 0 d 402.95 156.123 m 402.95 141.689 l S 1 1 1 RG 1.0 w [] 0 d 302.275 141.814 m 402.95 141.814 l S 1 1 1 RG 1.0 w [] 0 d 302.4 141.939 m 302.4 127.505 l S 1 1 1 RG 1.0 w [] 0 d 302.275 127.63 m 402.95 127.63 l S 1 1 1 RG 0.5 w [] 0 d 402.95 141.939 m 402.95 127.505 l S 1 1 1 RG 1.0 w [] 0 d 302.275 127.63 m 402.95 127.63 l S 1 1 1 RG 1.0 w [] 0 d 302.4 127.755 m 302.4 113.321 l S 1 1 1 RG 1.0 w [] 0 d 302.275 113.446 m 402.95 113.446 l S 1 1 1 RG 0.5 w [] 0 d 402.95 127.755 m 402.95 113.321 l S 1 1 1 RG 1.0 w [] 0 d 302.275 113.446 m 402.95 113.446 l S 1 1 1 RG 1.0 w [] 0 d 302.4 113.571 m 302.4 99.137 l S 1 1 1 RG 1.0 w [] 0 d 302.275 99.262 m 402.95 99.262 l S 1 1 1 RG 0.5 w [] 0 d 402.95 113.571 m 402.95 99.137 l S 1 1 1 RG 1.0 w [] 0 d 302.275 99.262 m 402.95 99.262 l S 1 1 1 RG 1.0 w [] 0 d 302.4 99.387 m 302.4 84.953 l S 1 1 1 RG 1.0 w [] 0 d 302.275 85.078 m 402.95 85.078 l S 1 1 1 RG 0.5 w [] 0 d 402.95 99.387 m 402.95 84.953 l S 1 1 1 RG 1.0 w [] 0 d 302.275 85.078 m 402.95 85.078 l S 1 1 1 RG 1.0 w [] 0 d 302.4 85.203 m 302.4 70.769 l S 1 1 1 RG 1.0 w [] 0 d 302.275 70.894 m 402.95 70.894 l S 1 1 1 RG 0.5 w [] 0 d 402.95 85.203 m 402.95 70.769 l S 1 1 1 RG 1.0 w [] 0 d 302.275 42.094 m 402.95 42.094 l S 1 1 1 RG 1.0 w [] 0 d 302.4 42.219 m 302.4 23.969 l S 1 1 1 RG 1.0 w [] 0 d 302.275 24.094 m 402.95 24.094 l S 1 1 1 RG 0.5 w [] 0 d 402.95 42.219 m 402.95 23.969 l S 1 1 1 RG 1.0 w [] 0 d 302.275 24.094 m 402.95 24.094 l S 1 1 1 RG 1.0 w [] 0 d 302.4 24.219 m 302.4 10.16 l S 1 1 1 RG 0.5 w [] 0 d 302.275 10.16 m 402.95 10.16 l S 1 1 1 RG 0.5 w [] 0 d 402.95 24.219 m 402.95 10.16 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 326.638 m 402.95 326.638 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 326.763 m 302.4 312.113 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 312.238 m 402.95 312.238 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 402.95 326.763 m 402.95 312.113 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 70.894 m 402.95 70.894 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 71.019 m 302.4 56.369 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 56.494 m 402.95 56.494 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 402.95 71.019 m 402.95 56.369 l S 1 1 1 RG 0.5 w [] 0 d 302.275 549.69 m 402.95 549.69 l S 1 1 1 RG 1.0 w [] 0 d 302.4 549.69 m 302.4 525.305 l S 1 1 1 RG 1.0 w [] 0 d 302.275 525.43 m 402.95 525.43 l S 1 1 1 RG 0.5 w [] 0 d 402.95 549.69 m 402.95 525.305 l S 1 1 1 RG 1.0 w [] 0 d 7.45 511.03 m 302.525 511.03 l S 1 1 1 RG 0.5 w [] 0 d 7.45 511.155 m 7.45 496.721 l S 1 1 1 RG 1.0 w [] 0 d 7.45 496.846 m 302.525 496.846 l S 1 1 1 RG 1.0 w [] 0 d 302.4 511.155 m 302.4 496.721 l S 1 1 1 RG 1.0 w [] 0 d 7.45 496.846 m 302.525 496.846 l S 1 1 1 RG 0.5 w [] 0 d 7.45 496.971 m 7.45 482.537 l S 1 1 1 RG 1.0 w [] 0 d 7.45 482.662 m 302.525 482.662 l S 1 1 1 RG 1.0 w [] 0 d 302.4 496.971 m 302.4 482.537 l S 1 1 1 RG 1.0 w [] 0 d 7.45 482.662 m 302.525 482.662 l S 1 1 1 RG 0.5 w [] 0 d 7.45 482.787 m 7.45 468.353 l S 1 1 1 RG 1.0 w [] 0 d 7.45 468.478 m 302.525 468.478 l S 1 1 1 RG 1.0 w [] 0 d 302.4 482.787 m 302.4 468.353 l S 1 1 1 RG 1.0 w [] 0 d 7.45 468.478 m 302.525 468.478 l S 1 1 1 RG 0.5 w [] 0 d 7.45 468.603 m 7.45 454.169 l S 1 1 1 RG 1.0 w [] 0 d 7.45 454.294 m 302.525 454.294 l S 1 1 1 RG 1.0 w [] 0 d 302.4 468.603 m 302.4 454.169 l S 1 1 1 RG 1.0 w [] 0 d 7.45 454.294 m 302.525 454.294 l S 1 1 1 RG 0.5 w [] 0 d 7.45 454.419 m 7.45 439.985 l S 1 1 1 RG 1.0 w [] 0 d 7.45 440.11 m 302.525 440.11 l S 1 1 1 RG 1.0 w [] 0 d 302.4 454.419 m 302.4 439.985 l S 1 1 1 RG 1.0 w [] 0 d 7.45 440.11 m 302.525 440.11 l S 1 1 1 RG 0.5 w [] 0 d 7.45 440.235 m 7.45 425.801 l S 1 1 1 RG 1.0 w [] 0 d 7.45 425.926 m 302.525 425.926 l S 1 1 1 RG 1.0 w [] 0 d 302.4 440.235 m 302.4 425.801 l S 1 1 1 RG 1.0 w [] 0 d 7.45 425.926 m 302.525 425.926 l S 1 1 1 RG 0.5 w [] 0 d 7.45 426.051 m 7.45 411.617 l S 1 1 1 RG 1.0 w [] 0 d 7.45 411.742 m 302.525 411.742 l S 1 1 1 RG 1.0 w [] 0 d 302.4 426.051 m 302.4 411.617 l S 1 1 1 RG 1.0 w [] 0 d 7.45 411.742 m 302.525 411.742 l S 1 1 1 RG 0.5 w [] 0 d 7.45 411.867 m 7.45 397.433 l S 1 1 1 RG 1.0 w [] 0 d 7.45 397.558 m 302.525 397.558 l S 1 1 1 RG 1.0 w [] 0 d 302.4 411.867 m 302.4 397.433 l S 1 1 1 RG 1.0 w [] 0 d 7.45 397.558 m 302.525 397.558 l S 1 1 1 RG 0.5 w [] 0 d 7.45 397.683 m 7.45 383.249 l S 1 1 1 RG 1.0 w [] 0 d 7.45 383.374 m 302.525 383.374 l S 1 1 1 RG 1.0 w [] 0 d 302.4 397.683 m 302.4 383.249 l S 1 1 1 RG 1.0 w [] 0 d 7.45 383.374 m 302.525 383.374 l S 1 1 1 RG 0.5 w [] 0 d 7.45 383.499 m 7.45 369.065 l S 1 1 1 RG 1.0 w [] 0 d 7.45 369.19 m 302.525 369.19 l S 1 1 1 RG 1.0 w [] 0 d 302.4 383.499 m 302.4 369.065 l S 1 1 1 RG 1.0 w [] 0 d 7.45 369.19 m 302.525 369.19 l S 1 1 1 RG 0.5 w [] 0 d 7.45 369.315 m 7.45 354.881 l S 1 1 1 RG 1.0 w [] 0 d 7.45 355.006 m 302.525 355.006 l S 1 1 1 RG 1.0 w [] 0 d 302.4 369.315 m 302.4 354.881 l S 1 1 1 RG 1.0 w [] 0 d 7.45 355.006 m 302.525 355.006 l S 1 1 1 RG 0.5 w [] 0 d 7.45 355.131 m 7.45 340.697 l S 1 1 1 RG 1.0 w [] 0 d 7.45 340.822 m 302.525 340.822 l S 1 1 1 RG 1.0 w [] 0 d 302.4 355.131 m 302.4 340.697 l S 1 1 1 RG 1.0 w [] 0 d 7.45 340.822 m 302.525 340.822 l S 1 1 1 RG 0.5 w [] 0 d 7.45 340.947 m 7.45 326.513 l S 1 1 1 RG 1.0 w [] 0 d 7.45 326.638 m 302.525 326.638 l S 1 1 1 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302.4 481.671 m 302.4 454.421 l S 1 1 1 RG 1.0 w [] 0 d 302.275 454.546 m 402.95 454.546 l S 1 1 1 RG 0.5 w [] 0 d 402.95 481.671 m 402.95 454.421 l S 1 1 1 RG 1.0 w [] 0 d 302.275 454.546 m 402.95 454.546 l S 1 1 1 RG 1.0 w [] 0 d 302.4 454.671 m 302.4 427.42 l S 1 1 1 RG 1.0 w [] 0 d 302.275 427.545 m 402.95 427.545 l S 1 1 1 RG 0.5 w [] 0 d 402.95 454.671 m 402.95 427.42 l S 1 1 1 RG 1.0 w [] 0 d 302.275 427.545 m 402.95 427.545 l S 1 1 1 RG 1.0 w [] 0 d 302.4 427.67 m 302.4 413.236 l S 1 1 1 RG 1.0 w [] 0 d 302.275 413.361 m 402.95 413.361 l S 1 1 1 RG 0.5 w [] 0 d 402.95 427.67 m 402.95 413.236 l S 1 1 1 RG 1.0 w [] 0 d 302.275 413.361 m 402.95 413.361 l S 1 1 1 RG 1.0 w [] 0 d 302.4 413.486 m 302.4 399.052 l S 1 1 1 RG 1.0 w [] 0 d 302.275 399.177 m 402.95 399.177 l S 1 1 1 RG 0.5 w [] 0 d 402.95 413.486 m 402.95 399.052 l S 1 1 1 RG 1.0 w [] 0 d 302.275 399.177 m 402.95 399.177 l S 1 1 1 RG 1.0 w [] 0 d 302.4 399.302 m 302.4 381.052 l S 1 1 1 RG 1.0 w [] 0 d 302.275 381.177 m 402.95 381.177 l S 1 1 1 RG 0.5 w [] 0 d 402.95 399.302 m 402.95 381.052 l S 1 1 1 RG 1.0 w [] 0 d 302.275 381.177 m 402.95 381.177 l S 1 1 1 RG 1.0 w [] 0 d 302.4 381.302 m 302.4 366.868 l S 1 1 1 RG 1.0 w [] 0 d 302.275 366.993 m 402.95 366.993 l S 1 1 1 RG 0.5 w [] 0 d 402.95 381.302 m 402.95 366.868 l S 1 1 1 RG 1.0 w [] 0 d 302.275 366.993 m 402.95 366.993 l S 1 1 1 RG 1.0 w [] 0 d 302.4 367.118 m 302.4 348.868 l S 1 1 1 RG 1.0 w [] 0 d 302.275 348.993 m 402.95 348.993 l S 1 1 1 RG 0.5 w [] 0 d 402.95 367.118 m 402.95 348.868 l S 1 1 1 RG 1.0 w [] 0 d 302.275 348.993 m 402.95 348.993 l S 1 1 1 RG 1.0 w [] 0 d 302.4 349.118 m 302.4 334.684 l S 1 1 1 RG 1.0 w [] 0 d 302.275 334.809 m 402.95 334.809 l S 1 1 1 RG 0.5 w [] 0 d 402.95 349.118 m 402.95 334.684 l S 1 1 1 RG 1.0 w [] 0 d 302.275 334.809 m 402.95 334.809 l S 1 1 1 RG 1.0 w [] 0 d 302.4 334.934 m 302.4 316.683 l S 1 1 1 RG 1.0 w [] 0 d 302.275 316.808 m 402.95 316.808 l S 1 1 1 RG 0.5 w [] 0 d 402.95 334.934 m 402.95 316.683 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 316.808 m 402.95 316.808 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 316.933 m 302.4 302.283 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 302.408 m 402.95 302.408 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 402.95 316.933 m 402.95 302.283 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.275 302.408 m 402.95 302.408 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 302.533 m 302.4 288.258 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 302.275 288.258 m 402.95 288.258 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 402.95 302.533 m 402.95 288.258 l S 1 1 1 RG 0.5 w [] 0 d 302.275 552.39 m 402.95 552.39 l S 1 1 1 RG 1.0 w [] 0 d 302.4 552.39 m 302.4 528.005 l S 1 1 1 RG 1.0 w [] 0 d 302.275 528.13 m 402.95 528.13 l S 1 1 1 RG 0.5 w [] 0 d 402.95 552.39 m 402.95 528.005 l S 1 1 1 RG 1.0 w [] 0 d 7.45 513.73 m 302.525 513.73 l S 1 1 1 RG 0.5 w [] 0 d 7.45 513.855 m 7.45 499.421 l S 1 1 1 RG 1.0 w [] 0 d 7.45 499.546 m 302.525 499.546 l S 1 1 1 RG 1.0 w [] 0 d 302.4 513.855 m 302.4 499.421 l S 1 1 1 RG 1.0 w [] 0 d 7.45 499.546 m 302.525 499.546 l S 1 1 1 RG 0.5 w [] 0 d 7.45 499.671 m 7.45 481.421 l S 1 1 1 RG 1.0 w [] 0 d 7.45 481.546 m 302.525 481.546 l S 1 1 1 RG 1.0 w [] 0 d 302.4 499.671 m 302.4 481.421 l S 1 1 1 RG 1.0 w [] 0 d 7.45 481.546 m 302.525 481.546 l S 1 1 1 RG 0.5 w [] 0 d 7.45 481.671 m 7.45 454.421 l S 1 1 1 RG 1.0 w [] 0 d 7.45 454.546 m 302.525 454.546 l S 1 1 1 RG 1.0 w [] 0 d 302.4 481.671 m 302.4 454.421 l S 1 1 1 RG 1.0 w [] 0 d 7.45 454.546 m 302.525 454.546 l S 1 1 1 RG 0.5 w [] 0 d 7.45 454.671 m 7.45 427.42 l S 1 1 1 RG 1.0 w [] 0 d 7.45 427.545 m 302.525 427.545 l S 1 1 1 RG 1.0 w [] 0 d 302.4 454.671 m 302.4 427.42 l S 1 1 1 RG 1.0 w [] 0 d 7.45 427.545 m 302.525 427.545 l S 1 1 1 RG 0.5 w [] 0 d 7.45 427.67 m 7.45 413.236 l S 1 1 1 RG 1.0 w [] 0 d 7.45 413.361 m 302.525 413.361 l S 1 1 1 RG 1.0 w [] 0 d 302.4 427.67 m 302.4 413.236 l S 1 1 1 RG 1.0 w [] 0 d 7.45 413.361 m 302.525 413.361 l S 1 1 1 RG 0.5 w [] 0 d 7.45 413.486 m 7.45 399.052 l S 1 1 1 RG 1.0 w [] 0 d 7.45 399.177 m 302.525 399.177 l S 1 1 1 RG 1.0 w [] 0 d 302.4 413.486 m 302.4 399.052 l S 1 1 1 RG 1.0 w [] 0 d 7.45 399.177 m 302.525 399.177 l S 1 1 1 RG 0.5 w [] 0 d 7.45 399.302 m 7.45 381.052 l S 1 1 1 RG 1.0 w [] 0 d 7.45 381.177 m 302.525 381.177 l S 1 1 1 RG 1.0 w [] 0 d 302.4 399.302 m 302.4 381.052 l S 1 1 1 RG 1.0 w [] 0 d 7.45 381.177 m 302.525 381.177 l S 1 1 1 RG 0.5 w [] 0 d 7.45 381.302 m 7.45 366.868 l S 1 1 1 RG 1.0 w [] 0 d 7.45 366.993 m 302.525 366.993 l S 1 1 1 RG 1.0 w [] 0 d 302.4 381.302 m 302.4 366.868 l S 1 1 1 RG 1.0 w [] 0 d 7.45 366.993 m 302.525 366.993 l S 1 1 1 RG 0.5 w [] 0 d 7.45 367.118 m 7.45 348.868 l S 1 1 1 RG 1.0 w [] 0 d 7.45 348.993 m 302.525 348.993 l S 1 1 1 RG 1.0 w [] 0 d 302.4 367.118 m 302.4 348.868 l S 1 1 1 RG 1.0 w [] 0 d 7.45 348.993 m 302.525 348.993 l S 1 1 1 RG 0.5 w [] 0 d 7.45 349.118 m 7.45 334.684 l S 1 1 1 RG 1.0 w [] 0 d 7.45 334.809 m 302.525 334.809 l S 1 1 1 RG 1.0 w [] 0 d 302.4 349.118 m 302.4 334.684 l S 1 1 1 RG 1.0 w [] 0 d 7.45 334.809 m 302.525 334.809 l S 1 1 1 RG 0.5 w [] 0 d 7.45 334.934 m 7.45 316.683 l S 1 1 1 RG 1.0 w [] 0 d 7.45 316.808 m 302.525 316.808 l S 1 1 1 RG 1.0 w [] 0 d 302.4 334.934 m 302.4 316.683 l S 1 1 1 RG 1.0 w [] 0 d 7.45 528.13 m 302.525 528.13 l S 1 1 1 RG 0.5 w [] 0 d 7.45 528.255 m 7.45 513.605 l S 1 1 1 RG 1.0 w [] 0 d 7.45 513.73 m 302.525 513.73 l S 1 1 1 RG 1.0 w [] 0 d 302.4 528.255 m 302.4 513.605 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 316.808 m 302.525 316.808 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 316.933 m 7.45 302.283 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 302.408 m 302.525 302.408 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 316.933 m 302.4 302.283 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 302.408 m 302.525 302.408 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 302.533 m 7.45 288.258 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 288.258 m 302.525 288.258 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 302.4 302.533 m 302.4 288.258 l S 1 1 1 RG 0.5 w [] 0 d 7.45 552.39 m 302.525 552.39 l S 1 1 1 RG 0.5 w [] 0 d 7.45 552.39 m 7.45 528.005 l S 1 1 1 RG 1.0 w [] 0 d 7.45 528.13 m 302.525 528.13 l S 1 1 1 RG 1.0 w [] 0 d 302.4 552.39 m 302.4 528.005 l S Q q 7.2 552.64 777.6 52.16 re W n q 7.2 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 594.792 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 467.7 590.22 315.3 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 564.264 594.792 Td (Estimated Revenues and Other Financing Sources: Detail) Tj T* ET Q q 567.0 561.615 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.208 Td (Page - 2 of 2) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (105252602) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (Erie City SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 5/3/2024 12:36:39 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 35 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 37 0 obj <>stream x+| endstream endobj 38 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2,BҸ4S5C\Cr_ endstream endobj 40 0 obj <>stream q 7.2 7.2 777.6 547.65 re W n q 7.2 537.47 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 541.89 Td (Act 1 Index \(current\): ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 94.32 541.89 Td (8.1%) Tj T* ET Q q 7.2 523.22 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 527.634 Td (Calculation Method:) Tj T* ET Q q 246.19 523.22 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 301.176 530.226 Td (Rate) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 318.528 530.226 Td ( ) Tj T* ET Q q 329.641 523.22 173.25 14.25 re W n BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 486.144 530.73 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 488.232 530.73 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 498.672 530.73 Td ( ) Tj T* ET Q q 7.2 494.719 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 499.122 Td (Approx. Tax Revenue from RE Taxes:) Tj T* ET Q q 246.19 494.719 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 501.714 Td ($48,267,773) Tj T* ET Q q 7.2 480.469 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 484.866 Td (Amount of Tax Relief for Homestead Exclusions ) Tj T* ET Q q 246.19 480.469 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 289.584 487.458 Td ($8,753,430) Tj T* ET 289.584 486.848 40.032 -0.394 re f Q q 7.2 466.219 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 470.61 Td (Total Approx. Tax Revenue:) Tj T* ET Q q 246.19 466.219 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 473.202 Td ($57,021,203) Tj T* ET Q q 7.2 451.969 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 456.354 Td (Approx. Tax Levy for Tax Rate Calculation:) Tj T* ET Q q 246.19 451.969 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 458.946 Td ($61,393,480) Tj T* ET Q q 251.19 440.218 77.451 10.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 313.56 443.682 Td (Erie) Tj T* ET Q q 329.641 439.218 173.25 12.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.768 444.69 Td (Total) Tj T* ET Q q 8.2 326.217 15.25 100.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.608 373.41 Td (I.) Tj T* ET Q q 25.45 413.968 219.74 12.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 418.914 Td (2023-24 Data) Tj T* ET Q q 36.45 399.717 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 404.73 Td (a. Assessed Value) Tj T* ET Q q 247.19 399.717 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 273.024 404.73 Td ($3,179,566,417) Tj T* ET Q q 330.641 399.717 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 446.256 404.73 Td ($3,179,566,417) Tj T* ET Q q 36.45 385.467 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 390.474 Td (b. Real Estate Mills) Tj T* ET Q q 247.19 385.467 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 299.664 390.474 Td (18.9628) Tj T* ET Q q 25.45 370.467 219.74 13.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 376.218 Td (2024-25 Data) Tj T* ET Q q 36.45 355.468 208.74 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 361.17 Td (c. 2022 STEB Market Value) Tj T* ET Q q 247.19 355.468 81.451 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 273.024 361.17 Td ($3,185,486,899) Tj T* ET Q q 330.641 355.468 171.25 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 446.256 361.17 Td ($3,185,486,899) Tj T* ET Q q 36.45 340.468 208.74 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 346.194 Td (d. Assessed Value) Tj T* ET Q q 247.19 340.468 81.451 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 273.024 346.194 Td ($3,159,840,048) Tj T* ET Q q 330.641 340.468 171.25 13.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 446.256 346.194 Td ($3,159,840,048) Tj T* ET Q q 36.45 326.218 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 331.218 Td (e. Assessed Value of New Constr/ Renov) Tj T* ET Q q 247.19 326.218 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 319.68 331.218 Td ($0) Tj T* ET Q q 330.641 326.218 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 492.912 331.218 Td ($0) Tj T* ET Q q 10.2 185.967 13.25 138.251 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.536 252.306 Td (II.) Tj T* ET Q q 25.45 310.468 219.74 13.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 316.962 Td (2023-24 Calculations) Tj T* ET Q q 36.45 296.217 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 301.194 Td (f. 2023-24 Tax Levy) Tj T* ET Q q 247.19 296.217 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 284.112 301.194 Td ($60,293,482) Tj T* ET Q q 330.641 296.217 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 457.344 301.194 Td ($60,293,482) Tj T* ET Q q 49.45 283.468 195.74 10.75 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 286.938 Td (\(a * b\)) Tj T* ET Q q 25.45 269.217 219.74 12.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 274.194 Td (2024-25 Calculations) Tj T* ET Q q 36.45 255.717 208.74 11.5 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 259.938 Td (g. Percent of Total Market Value) Tj T* ET Q q 247.19 255.717 81.451 11.5 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 283.68 259.938 Td (100.00000%) Tj T* ET Q q 330.641 255.717 171.25 11.5 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 456.912 259.938 Td (100.00000%) Tj T* ET Q q 36.45 241.467 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 246.474 Td (h. Rebalanced 2023-24 Tax Levy) Tj T* ET Q q 247.19 241.467 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 284.112 246.474 Td ($60,293,482) Tj T* ET Q q 330.641 241.467 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 457.344 246.474 Td ($60,293,482) Tj T* ET Q q 49.45 228.717 195.74 10.75 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 232.218 Td (\(f Total * g\)) Tj T* ET Q q 36.45 214.467 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 219.474 Td (i. Base Mills Subject to Index) Tj T* ET Q q 247.19 214.467 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 299.664 219.474 Td (18.9628) Tj T* ET Q q 49.45 200.217 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 205.218 Td (\(h / a * 1000\) if no reassessment) Tj T* ET Q q 49.45 185.967 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 190.962 Td (\(h / \(d-e\) * 1000\) if reassessment) Tj T* ET Q q 10.2 12.714 13.25 171.253 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 12.456 95.562 Td (III.) Tj T* ET Q q 25.45 169.466 219.74 14.5 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 176.706 Td (Calculation of Tax Rates and Levies Generated) Tj T* ET Q q 36.45 155.216 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 160.218 Td (j. Weighted Avg. Collection Percentage) Tj T* ET Q q 247.19 155.216 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 288.144 160.218 Td (91.69401%) Tj T* ET Q q 330.641 155.216 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 461.376 160.218 Td (91.69401%) Tj T* ET Q q 36.45 140.966 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 145.962 Td (k. Tax Levy Needed) Tj T* ET Q q 247.19 140.966 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 284.112 145.962 Td ($61,393,480) Tj T* ET Q q 330.641 140.966 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 457.344 145.962 Td ($61,393,480) Tj T* ET Q q 49.45 126.716 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 131.706 Td (\(Approx. Tax Levy * g\)) Tj T* ET Q q 36.45 112.465 208.74 12.25 re W n BT /F3 8.499 Tf 0 0 0 rg 362.174 TL 36.432 117.018 Td (l. 2024-25 Real Estate Tax Rate) Tj T* ET Q q 246.19 111.465 83.451 14.25 re W n BT /F3 8.499 Tf 0 0 0 rg 362.174 TL 298.872 118.026 Td (19.4293) Tj T* ET Q q 49.45 98.215 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 103.194 Td (\(k / d * 1000\)) Tj T* ET Q q 36.45 83.965 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 88.938 Td (m. Tax Levy Generated by Mills) Tj T* ET Q q 247.19 83.965 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 284.112 88.938 Td ($61,393,480) Tj T* ET Q q 330.641 83.965 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 457.344 88.938 Td ($61,393,480) Tj T* ET Q q 49.45 69.714 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 74.682 Td (\(l / 1000 * d\)) Tj T* ET Q q 36.45 55.464 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 60.426 Td (n. Tax Levy minus Tax Relief for Homestead Exclusions) Tj T* ET Q q 330.641 55.464 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 457.344 60.426 Td ($52,640,050) Tj T* ET Q q 49.45 41.214 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 46.17 Td (\(m - Amount of Tax Relief for Homestead Exclusions\)) Tj T* ET Q q 36.45 26.964 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 31.914 Td (o. Net Tax Revenue Generated By Mills) Tj T* ET Q q 330.641 26.964 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 457.344 31.914 Td ($48,267,773) Tj T* ET Q q 49.45 12.713 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 17.658 Td (\(n * Est. Pct. Collection\)) Tj T* ET Q 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 325.218 m 329.641 325.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 184.967 m 329.641 184.967 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 246.19 11.963 m 329.641 11.963 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 325.218 m 502.891 325.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 184.967 m 502.891 184.967 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 329.641 11.963 m 502.891 11.963 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 427.218 m 329.641 427.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 427.218 m 502.891 427.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 325.218 m 246.19 325.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 184.967 m 246.19 184.967 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 24.45 11.963 m 246.19 11.963 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 325.218 m 24.45 325.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 184.967 m 24.45 184.967 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 7.2 11.963 m 24.45 11.963 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 427.218 m 24.45 427.218 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 427.218 m 246.19 427.218 l S Q q 7.2 554.85 777.6 49.95 re W n q 9.45 592.92 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 597.528 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 432.12 592.92 352.35 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 648.504 597.528 Td (Real Estate Tax Rate \(RETR\) Report) Tj T* ET Q q 704.9 561.159 55.95 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 711.504 565.776 Td (Page - 1 of 3) Tj T* ET Q q 9.45 574.745 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 579.384 Td (AUN: ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.68 579.384 Td (105252602) Tj T* ET Q q 88.87 574.745 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 88.848 579.384 Td (Erie City SD) Tj T* ET Q q 10.2 560.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.224 565.488 Td (Printed 5/3/2024 12:36:41 PM) Tj T* ET Q q 432.12 576.095 351.45 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 468.432 580.68 Td (Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 781.344 580.68 Td ( ) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 41 0 obj <> endobj 42 0 obj <> endobj 39 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 43 0 obj <>stream x+| endstream endobj 44 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2,BҸ4S,4C\Cr$a endstream endobj 46 0 obj <>stream q 7.2 7.2 777.6 547.65 re W n q 7.2 540.6 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 544.986 Td (Act 1 Index \(current\): ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 94.32 544.986 Td (8.1%) Tj T* ET Q q 7.2 526.35 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 530.73 Td (Calculation Method:) Tj T* ET Q q 246.19 526.35 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 301.176 533.322 Td (Rate) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 318.528 533.322 Td ( ) Tj T* ET Q q 329.641 526.35 173.25 14.25 re W n BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 486.144 533.826 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 488.232 533.826 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 498.672 533.826 Td ( ) Tj T* ET Q q 7.2 497.849 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 502.218 Td (Approx. Tax Revenue from RE Taxes:) Tj T* ET Q q 246.19 497.849 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 504.81 Td ($48,267,773) Tj T* ET Q q 7.2 483.599 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 487.962 Td (Amount of Tax Relief for Homestead Exclusions ) Tj T* ET Q q 246.19 483.599 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 289.584 490.554 Td ($8,753,430) Tj T* ET 289.584 489.944 40.032 -0.394 re f Q q 7.2 469.349 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 473.706 Td (Total Approx. Tax Revenue:) Tj T* ET Q q 246.19 469.349 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 476.298 Td ($57,021,203) Tj T* ET Q q 7.2 455.098 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 459.45 Td (Approx. Tax Levy for Tax Rate Calculation:) Tj T* ET Q q 246.19 455.098 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 462.042 Td ($61,393,480) Tj T* ET Q q 251.19 443.348 77.451 10.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 313.56 446.85 Td (Erie) Tj T* ET Q q 329.641 442.348 173.25 12.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.768 447.858 Td (Total) Tj T* ET Q q 10.2 246.094 13.25 183.253 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.952 334.962 Td (IV.) Tj T* ET Q q 25.45 417.097 219.74 12.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 422.082 Td (Index Maximums) Tj T* ET Q q 36.45 402.847 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 407.826 Td (p. Maximum Mills Based On Index) Tj T* ET Q q 247.19 402.847 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 299.664 407.826 Td (20.4987) Tj T* ET Q q 49.45 388.597 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 393.57 Td (\(i * \(1 + Index\)\)) Tj T* ET Q q 36.45 374.347 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 379.314 Td (q. Mills In Excess of Index) Tj T* ET Q q 247.19 374.347 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 304.128 379.314 Td (0.0000) Tj T* ET Q q 49.45 360.096 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 365.058 Td (\(if \(l > p\), \(l - p\)\)) Tj T* ET Q q 36.45 345.846 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 350.802 Td (r. Maximum Tax Levy Based On Index) Tj T* ET Q q 247.19 345.846 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 284.112 350.802 Td ($64,772,613) Tj T* ET Q q 330.641 345.846 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 457.344 350.802 Td ($64,772,613) Tj T* ET Q q 49.45 331.596 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 336.546 Td (\(p / 1000 * d\)) Tj T* ET Q q 36.45 317.346 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 322.29 Td (s. Millage Rate within Index?) Tj T* ET Q q 247.19 317.346 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 314.856 322.29 Td (Yes) Tj T* ET Q q 49.45 303.095 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 308.106 Td (\(If l > p Then No\)) Tj T* ET Q q 36.45 288.845 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 293.85 Td (t. Tax Levy In Excess of Index) Tj T* ET Q q 247.19 288.845 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 319.68 293.85 Td ($0) Tj T* ET Q q 330.641 288.845 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 492.912 293.85 Td ($0) Tj T* ET Q q 49.45 274.595 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 279.594 Td (\(if \(m > r\), \(m - r\)\)) Tj T* ET Q q 36.45 260.345 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 265.338 Td (u.Tax Revenue In Excess of Index) Tj T* ET Q q 247.19 260.345 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 319.68 265.338 Td ($0) Tj T* ET Q q 330.641 260.345 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 492.912 265.338 Td ($0) Tj T* ET Q q 49.45 246.094 195.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 49.464 251.082 Td (\(t * Est. Pct. Collection\)) Tj T* ET Q q 10.2 75.091 13.25 55.001 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.104 99.882 Td (V.) Tj T* ET Q q 25.45 117.842 219.74 12.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 25.416 122.85 Td (Information Related to Property Tax Relief) Tj T* ET Q q 36.45 103.592 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 108.594 Td (Assessed Value Exclusion per Homestead) Tj T* ET Q q 247.19 103.592 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 288.576 108.594 Td ($26,511.51) Tj T* ET Q q 36.45 89.342 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 94.338 Td (Number of Homestead/Farmstead Properties) Tj T* ET Q q 247.19 89.342 81.451 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 306.36 94.338 Td (17115) Tj T* ET Q q 330.641 89.342 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 479.592 94.338 Td (17115) Tj T* ET Q q 36.45 75.091 208.74 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 36.432 80.082 Td (Median Assessed Value of Homestead Properties) Tj T* ET Q q 330.641 75.091 171.25 12.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 472.896 80.082 Td ($77,900) Tj T* ET Q 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 245.094 m 329.641 245.094 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 246.19 74.341 m 329.641 74.341 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 245.094 m 502.891 245.094 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 329.641 74.341 m 502.891 74.341 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 430.348 m 329.641 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 430.348 m 502.891 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 245.094 m 246.19 245.094 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 24.45 74.341 m 246.19 74.341 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 245.094 m 24.45 245.094 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 7.2 74.341 m 24.45 74.341 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 430.348 m 24.45 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 430.348 m 246.19 430.348 l S Q q 7.2 554.85 777.6 49.95 re W n q 9.45 592.92 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 597.528 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 432.12 592.92 352.35 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 648.504 597.528 Td (Real Estate Tax Rate \(RETR\) Report) Tj T* ET Q q 704.9 561.159 55.95 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 711.504 565.776 Td (Page - 2 of 3) Tj T* ET Q q 9.45 574.745 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 579.384 Td (AUN: ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.68 579.384 Td (105252602) Tj T* ET Q q 88.87 574.745 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 88.848 579.384 Td (Erie City SD) Tj T* ET Q q 10.2 560.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.224 565.488 Td (Printed 5/3/2024 12:36:41 PM) Tj T* ET Q q 432.12 576.095 351.45 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 468.432 580.68 Td (Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 781.344 580.68 Td ( ) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 45 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 47 0 obj <>stream x+| endstream endobj 48 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T5432Cr#2-,BҸ4S,5C\CrIc endstream endobj 50 0 obj <>stream q 7.2 7.2 777.6 547.65 re W n q 7.2 540.6 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 544.986 Td (Act 1 Index \(current\): ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 94.32 544.986 Td (8.1%) Tj T* ET Q q 7.2 526.35 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 530.73 Td (Calculation Method:) Tj T* ET Q q 246.19 526.35 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 301.176 533.322 Td (Rate) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 318.528 533.322 Td ( ) Tj T* ET Q q 329.641 526.35 173.25 14.25 re W n BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 486.144 533.826 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 488.232 533.826 Td ( ) Tj T* ET BT /F3 7.5 Tf 0 0 0 rg 362.174 TL 498.672 533.826 Td ( ) Tj T* ET Q q 7.2 497.849 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 502.218 Td (Approx. Tax Revenue from RE Taxes:) Tj T* ET Q q 246.19 497.849 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 504.81 Td ($48,267,773) Tj T* ET Q q 7.2 483.599 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 487.962 Td (Amount of Tax Relief for Homestead Exclusions ) Tj T* ET Q q 246.19 483.599 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 289.584 490.554 Td ($8,753,430) Tj T* ET 289.584 489.944 40.032 -0.394 re f Q q 7.2 469.349 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 473.706 Td (Total Approx. Tax Revenue:) Tj T* ET Q q 246.19 469.349 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 476.298 Td ($57,021,203) Tj T* ET Q q 7.2 455.098 238.99 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.2 459.45 Td (Approx. Tax Levy for Tax Rate Calculation:) Tj T* ET Q q 246.19 455.098 83.451 14.25 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 285.12 462.042 Td ($61,393,480) Tj T* ET Q q 251.19 443.348 77.451 10.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 313.56 446.85 Td (Erie) Tj T* ET Q q 329.641 442.348 173.25 12.75 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.768 447.858 Td (Total) Tj T* ET Q 0.827 0.827 0.827 RG 1.0 w [] 0 d 246.19 430.348 m 329.641 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 329.641 430.348 m 502.891 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 7.2 430.348 m 24.45 430.348 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 24.45 430.348 m 246.19 430.348 l S q 34.401 388.786 307.99 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 34.416 395.73 Td (State Property Tax Reduction Allocation used for: Homestead Exclusions) Tj T* ET Q q 342.39 388.786 73.181 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 375.48 395.73 Td ($8,753,430) Tj T* ET Q q 415.571 388.786 114.75 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 449.856 395.73 Td (Lowering RE Tax Rate) Tj T* ET Q q 530.321 388.786 72.0 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 593.424 395.73 Td ($0) Tj T* ET Q q 602.321 388.786 139.5 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 701.856 395.73 Td ($8,753,430) Tj T* ET Q q 34.401 374.536 307.99 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 34.416 381.546 Td (Prior Year State Property Tax Reduction Allocation used for: Homestead Exclusions) Tj T* ET Q q 342.39 374.536 73.181 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 406.584 381.546 Td ($0) Tj T* ET Q q 602.321 374.536 139.5 14.25 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 732.96 381.546 Td ($0) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 360.136 15.201 14.4 re f 0.863 0.863 0.863 rg 22.401 360.136 319.99 14.4 re f q 34.401 360.136 307.99 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.416 364.554 Td (Amount of Tax Relief from State/Local Sources) Tj T* ET Q 0.863 0.863 0.863 rg 342.39 360.136 73.181 14.4 re f 0.863 0.863 0.863 rg 415.571 360.136 114.75 14.4 re f 0.863 0.863 0.863 rg 530.321 360.136 72.0 14.4 re f 0.863 0.863 0.863 rg 602.321 360.136 139.5 14.4 re f q 602.321 360.136 139.5 14.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 701.856 364.554 Td ($8,753,430) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 342.39 403.037 m 342.39 388.786 l 415.571 388.786 l 415.571 403.037 l s 1 1 1 RG 1.0 w [] 0 d 415.571 403.037 m 415.571 388.786 l 530.321 388.786 l 530.321 403.037 l s 1 1 1 RG 1.0 w [] 0 d 530.321 403.037 m 530.321 388.786 l 602.321 388.786 l 602.321 403.037 l s 1 1 1 RG 1.0 w [] 0 d 602.196 403.037 m 741.571 403.037 l S 1 1 1 RG 1.0 w [] 0 d 602.321 403.162 m 602.321 388.661 l S 1 1 1 RG 1.0 w [] 0 d 602.196 388.786 m 741.571 388.786 l S 1 1 1 RG 0.5 w [] 0 d 741.571 403.162 m 741.571 388.661 l S 1 1 1 RG 1.0 w [] 0 d 342.39 388.786 m 342.39 374.536 l 415.571 374.536 l 415.571 388.786 l s 1 1 1 RG 1.0 w [] 0 d 415.571 388.786 m 415.571 374.536 l 530.321 374.536 l 530.321 388.786 l s 1 1 1 RG 1.0 w [] 0 d 530.321 388.786 m 530.321 374.536 l 602.321 374.536 l 602.321 388.786 l s 1 1 1 RG 1.0 w [] 0 d 602.196 388.786 m 741.571 388.786 l S 1 1 1 RG 1.0 w [] 0 d 602.321 388.911 m 602.321 374.411 l S 1 1 1 RG 1.0 w [] 0 d 602.196 374.536 m 741.571 374.536 l S 1 1 1 RG 0.5 w [] 0 d 741.571 388.911 m 741.571 374.411 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 342.265 374.536 m 415.696 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 342.39 374.661 m 342.39 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 342.265 360.386 m 415.696 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 415.571 374.661 m 415.571 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 415.446 374.536 m 530.446 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 415.571 374.661 m 415.571 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 415.446 360.386 m 530.446 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 530.321 374.661 m 530.321 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 530.196 374.536 m 602.446 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 530.321 374.661 m 530.321 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 530.196 360.386 m 602.446 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 602.321 374.661 m 602.321 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 602.196 374.536 m 741.571 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 602.321 374.661 m 602.321 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 602.196 360.386 m 741.571 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 741.571 374.661 m 741.571 360.386 l S 1 1 1 RG 1.0 w [] 0 d 22.401 403.037 m 22.401 388.786 l 342.39 388.786 l 342.39 403.037 l s 1 1 1 RG 1.0 w [] 0 d 22.401 388.786 m 22.401 374.536 l 342.39 374.536 l 342.39 388.786 l s 0.863 0.863 0.863 RG 1.0 w [] 0 d 22.276 374.536 m 342.515 374.536 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 22.401 374.661 m 22.401 360.386 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 22.276 360.386 m 342.515 360.386 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 342.39 374.661 m 342.39 360.386 l S 1 1 1 RG 1.0 w [] 0 d 7.45 403.037 m 22.526 403.037 l S 1 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re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 711.504 565.776 Td (Page - 3 of 3) Tj T* ET Q q 9.45 574.745 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.432 579.384 Td (AUN: ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.68 579.384 Td (105252602) Tj T* ET Q q 88.87 574.745 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 88.848 579.384 Td (Erie City SD) Tj T* ET Q q 10.2 560.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 10.224 565.488 Td (Printed 5/3/2024 12:36:41 PM) Tj T* ET Q q 432.12 576.095 351.45 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 468.432 580.68 Td (Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 781.344 580.68 Td ( ) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 49 0 obj <>/Font<>>>/Parent 8 0 R>> endobj 51 0 obj <>stream x+| endstream endobj 52 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T54ѳBr#2-,BҸ4Sj5C\CrY endstream endobj 54 0 obj <>stream q 7.2 7.2 777.6 545.19 re W n q 9.2 525.63 51.549 19.76 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 23.472 532.734 Td (CODE) Tj T* ET 23.472 532.124 23.112 -0.394 re f Q q 10.2 505.63 151.839 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 10.224 511.926 Td (6111 ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.704 511.926 Td (Current Real Estate Taxes) Tj T* ET 34.704 511.316 94.248 -0.394 re f Q q 348.789 487.63 93.01 36.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 352.152 507.39 Td (Amount of Tax Relief for) Tj T* ET 352.152 506.78 86.256 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 354.6 498.39 Td (Homestead Exclusions) Tj T* ET 354.6 497.78 81.36 -0.394 re f Q q 454.548 487.63 103.5 36.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 456.768 507.39 Td (Tax Levy Minus Homestead) Tj T* ET 456.768 506.78 99.144 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 487.224 498.39 Td (Exclusions) Tj T* ET 487.224 497.78 38.232 -0.394 re f Q q 656.298 487.63 72.0 36.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.28 507.39 Td (Net Tax Revenue) Tj T* ET 656.28 506.78 62.28 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.28 498.39 Td (Generated By Mills) Tj T* ET 656.28 497.78 67.608 -0.394 re f Q q 9.2 489.63 51.549 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 10.584 493.854 Td (County Name) Tj T* ET 10.584 493.244 48.888 -0.394 re f Q q 64.749 489.63 95.289 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 64.728 493.854 Td (Taxable Assessed Value) Tj T* ET 64.728 493.244 88.056 -0.394 re f Q q 162.039 487.63 69.75 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 162.072 493.926 Td (Real Estate Mills) Tj T* ET 162.072 493.316 59.544 -0.394 re f Q q 231.789 487.63 105.75 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 233.928 493.926 Td (Tax Levy Generated by Mills) Tj T* ET 233.928 493.316 101.376 -0.394 re f Q q 569.298 487.63 72.0 18.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 569.304 493.926 Td (Percent Collected) Tj T* ET 569.304 493.316 63.144 -0.394 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68.0 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 598.824 460.662 Td (91.69401%) Tj T* ET Q 0.863 0.863 0.863 rg 641.298 454.481 15.0 18.0 re f q 643.298 456.481 11.0 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 649.656 460.662 Td (=) Tj T* ET Q 0.863 0.863 0.863 rg 656.298 454.481 72.0 18.0 re f q 658.298 456.481 68.0 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 686.232 460.662 Td (48,267,773) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 162.039 505.63 m 162.039 487.63 l 231.789 487.63 l 231.789 505.63 l s 1 1 1 RG 1.0 w [] 0 d 231.789 505.63 m 231.789 487.63 l 337.539 487.63 l 337.539 505.63 l s 1 1 1 RG 1.0 w [] 0 d 337.539 505.63 m 337.539 487.63 l 348.789 487.63 l 348.789 505.63 l s 1 1 1 RG 1.0 w [] 0 d 441.799 505.63 m 441.799 487.63 l 454.548 487.63 l 454.548 505.63 l s 1 1 1 RG 1.0 w [] 0 d 558.048 505.63 m 558.048 487.63 l 569.298 487.63 l 569.298 505.63 l s 1 1 1 RG 1.0 w [] 0 d 569.298 505.63 m 569.298 487.63 l 641.298 487.63 l 641.298 505.63 l s 1 1 1 RG 1.0 w [] 0 d 641.298 505.63 m 641.298 487.63 l 656.298 487.63 l 656.298 505.63 l s 1 1 1 RG 1.0 w [] 0 d 162.039 523.63 m 162.039 505.63 l 231.789 505.63 l 231.789 523.63 l s 1 1 1 RG 1.0 w [] 0 d 231.789 523.63 m 231.789 505.63 l 337.539 505.63 l 337.539 523.63 l s 1 1 1 RG 1.0 w [] 0 d 337.539 523.63 m 337.539 505.63 l 348.789 505.63 l 348.789 523.63 l s 1 1 1 RG 1.0 w [] 0 d 348.789 523.63 m 348.789 487.63 l 441.799 487.63 l 441.799 523.63 l s 1 1 1 RG 1.0 w [] 0 d 441.799 523.63 m 441.799 505.63 l 454.548 505.63 l 454.548 523.63 l s 1 1 1 RG 1.0 w [] 0 d 454.548 523.63 m 454.548 487.63 l 558.048 487.63 l 558.048 523.63 l s 1 1 1 RG 1.0 w [] 0 d 558.048 523.63 m 558.048 505.63 l 569.298 505.63 l 569.298 523.63 l s 1 1 1 RG 1.0 w [] 0 d 569.298 523.63 m 569.298 505.63 l 641.298 505.63 l 641.298 523.63 l s 1 1 1 RG 1.0 w [] 0 d 641.298 523.63 m 641.298 505.63 l 656.298 505.63 l 656.298 523.63 l s 1 1 1 RG 1.0 w [] 0 d 656.173 523.63 m 728.048 523.63 l S 1 1 1 RG 1.0 w [] 0 d 656.298 523.755 m 656.298 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454.731 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 162.039 472.606 m 162.039 454.731 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 472.481 m 62.874 472.481 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 472.606 m 7.45 454.731 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 454.731 m 62.874 454.731 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.749 472.606 m 62.749 454.731 l S 1 1 1 RG 0.5 w [] 0 d 7.45 547.14 m 62.874 547.14 l S 1 1 1 RG 0.5 w [] 0 d 7.45 547.14 m 7.45 523.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 523.63 m 62.874 523.63 l S 1 1 1 RG 1.0 w [] 0 d 62.749 547.14 m 62.749 523.505 l S 1 1 1 RG 0.5 w [] 0 d 62.624 547.14 m 162.164 547.14 l S 1 1 1 RG 1.0 w [] 0 d 62.749 547.14 m 62.749 523.505 l S 1 1 1 RG 1.0 w [] 0 d 62.624 523.63 m 162.164 523.63 l S 1 1 1 RG 1.0 w [] 0 d 162.039 547.14 m 162.039 523.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 523.63 m 162.164 523.63 l S 1 1 1 RG 0.5 w [] 0 d 7.45 523.755 m 7.45 505.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 505.63 m 162.164 505.63 l S 1 1 1 RG 1.0 w [] 0 d 162.039 523.755 m 162.039 505.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 505.63 m 62.874 505.63 l S 1 1 1 RG 0.5 w [] 0 d 7.45 505.755 m 7.45 487.505 l S 1 1 1 RG 1.0 w [] 0 d 7.45 487.63 m 62.874 487.63 l S 1 1 1 RG 1.0 w [] 0 d 62.749 505.755 m 62.749 487.505 l S 1 1 1 RG 1.0 w [] 0 d 62.749 505.63 m 62.749 487.63 l 162.039 487.63 l 162.039 505.63 l s q 299.789 425.89 97.99 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 380.88 432.654 Td (Rate) Tj T* ET 380.88 432.044 16.92 -0.394 re f Q q 609.548 425.89 116.75 14.0 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.496 432.654 Td (Estimated Revenue) Tj T* ET 656.496 432.044 69.84 -0.394 re f Q q 14.201 409.706 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 416.598 Td (6120) Tj T* ET Q q 60.249 409.706 237.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 60.264 416.598 Td (Current Per Capita Taxes, Section 679) Tj T* ET 60.264 415.988 137.376 -0.394 re f Q q 299.789 411.706 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 414.654 Td ($0.00) Tj T* ET Q q 609.548 411.706 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 414.654 Td (0) Tj T* ET Q q 14.201 395.522 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 402.414 Td (6140) Tj T* ET Q q 60.249 395.522 237.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 60.264 402.414 Td (Current Act 511 Taxes ) Tj T* ET 60.264 401.804 82.224 -0.394 re f BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 142.488 402.414 Td <00b10003> Tj T* ET 142.488 401.804 6.696 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 149.184 402.414 Td (Flat Rate Assessments) Tj T* ET 149.184 401.804 82.224 -0.394 re f Q q 299.789 397.522 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 380.88 400.47 Td (Rate) Tj T* ET 380.88 399.86 16.92 -0.394 re f Q q 401.779 397.522 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 435.744 400.47 Td (Add'l Rate \(if appl.\)) Tj T* ET 435.744 399.86 67.752 -0.394 re f Q q 507.538 397.522 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 573.048 400.47 Td (Tax Levy) Tj T* ET 573.048 399.86 32.472 -0.394 re f Q q 609.548 397.522 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.496 400.47 Td (Estimated Revenue) Tj T* ET 656.496 399.86 69.84 -0.394 re f Q q 14.201 381.338 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 388.23 Td (6141) Tj T* ET Q q 62.249 381.338 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 388.23 Td (Current Act 511 Per Capita Taxes) Tj T* ET Q q 299.789 383.338 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 386.286 Td ($0.00) Tj T* ET Q q 401.779 383.338 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 386.286 Td ($0.00) Tj T* ET Q q 507.538 383.338 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 386.286 Td (0) Tj T* ET Q q 609.548 383.338 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 386.286 Td (0) Tj T* ET Q q 14.201 367.154 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 374.046 Td (6142) Tj T* ET Q q 62.249 367.154 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 374.046 Td (Current Act 511 Occupation Taxes ) Tj T* ET BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 187.2 374.046 Td <00b10003> Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 193.896 374.046 Td (Flat Rate) Tj T* ET Q q 299.789 369.154 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 372.102 Td ($0.00) Tj T* ET Q q 401.779 369.154 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 372.102 Td ($0.00) Tj T* ET Q q 507.538 369.154 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 372.102 Td (0) Tj T* ET Q q 609.548 369.154 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 372.102 Td (0) Tj T* ET Q q 14.201 352.97 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 359.862 Td (6143) Tj T* ET Q q 62.249 352.97 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 359.862 Td (Current Act 511 Local Services Taxes) Tj T* ET Q q 299.789 354.97 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 357.918 Td ($1.00) Tj T* ET Q q 401.779 354.97 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 357.918 Td ($0.00) Tj T* ET Q q 507.538 354.97 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 576.576 357.918 Td (243,750) Tj T* ET Q q 609.548 354.97 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 697.392 357.918 Td (243,750) Tj T* ET Q q 14.201 338.786 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 345.678 Td (6144) Tj T* ET Q q 62.249 338.786 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 345.678 Td (Current Act 511 Trailer Taxes) Tj T* ET Q q 299.789 340.786 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 343.734 Td ($0.00) Tj T* ET Q q 401.779 340.786 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 343.734 Td ($0.00) Tj T* ET Q q 507.538 340.786 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 343.734 Td (0) Tj T* ET Q q 609.548 340.786 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 343.734 Td (0) Tj T* ET Q q 14.201 324.602 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 331.494 Td (6145) Tj T* ET Q q 62.249 324.602 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 331.494 Td (Current Act 511 Business Privilege Taxes ) Tj T* ET BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 212.112 331.494 Td <00b10003> Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 218.808 331.494 Td (Flat Rate) Tj T* ET Q q 299.789 326.602 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 329.55 Td ($0.00) Tj T* ET Q q 401.779 326.602 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 329.55 Td ($0.00) Tj T* ET Q q 507.538 326.602 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 329.55 Td (0) Tj T* ET Q q 609.548 326.602 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 329.55 Td (0) Tj T* ET Q q 14.201 310.418 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 317.31 Td (6146) Tj T* ET Q q 62.249 310.418 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 317.31 Td (Current Act 511 Mechanical Device Taxes ) Tj T* ET BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 213.912 317.31 Td <00b10003> Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 220.608 317.31 Td (Flat Rate) Tj T* ET Q q 299.789 312.418 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 315.366 Td ($0.00) Tj T* ET Q q 401.779 312.418 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 315.366 Td ($0.00) Tj T* ET Q q 507.538 312.418 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 315.366 Td (0) Tj T* ET Q q 609.548 312.418 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 315.366 Td (0) Tj T* ET Q q 14.201 296.234 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 303.126 Td (6149) Tj T* ET Q q 62.249 296.234 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 303.126 Td (Current Act 511 Taxes, Other Flat Rate Assessments) Tj T* ET Q q 299.789 298.234 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 301.182 Td ($0.00) Tj T* ET Q q 401.779 298.234 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 301.182 Td ($0.00) Tj T* ET Q q 507.538 298.234 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 301.182 Td (0) Tj T* ET Q q 609.548 298.234 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 301.182 Td (0) Tj T* ET Q 0.863 0.863 0.863 rg 7.201 282.05 48.048 14.184 re f 0.863 0.863 0.863 rg 55.249 282.05 242.539 14.184 re f q 60.249 282.05 237.539 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 60.264 286.35 Td (Total ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 83.808 286.35 Td (Current Act 511 Taxes ) Tj T* ET BT /F6 7.999 Tf 0 0 0 rg 362.174 TL 170.496 286.35 Td <00b10003> Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 177.192 286.35 Td (Flat Rate Assessments) Tj T* ET Q 0.863 0.863 0.863 rg 297.789 282.05 101.99 14.184 re f 0.863 0.863 0.863 rg 399.779 282.05 105.759 14.184 re f 0.863 0.863 0.863 rg 505.538 282.05 102.01 14.184 re f q 507.538 284.05 98.01 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 576.576 286.422 Td (243,750) Tj T* ET Q 0.863 0.863 0.863 rg 607.548 282.05 120.75 14.184 re f q 609.548 284.05 116.75 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 697.392 286.422 Td (243,750) Tj T* ET Q q 14.201 267.866 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 274.758 Td (6150) Tj T* ET Q q 60.249 267.866 237.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 60.264 274.758 Td (Current Act 511 Taxes ) Tj T* ET 60.264 274.148 82.224 -0.394 re f BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 142.488 274.758 Td <00b10003> Tj T* ET 142.488 274.148 6.696 -0.394 re f BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 149.184 274.758 Td (Proportional Assessments) Tj T* ET 149.184 274.148 92.952 -0.394 re f Q q 299.789 269.866 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 380.88 272.814 Td (Rate) Tj T* ET 380.88 272.204 16.92 -0.394 re f Q q 401.779 269.866 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 435.744 272.814 Td (Add'l Rate \(if appl.\)) Tj T* ET 435.744 272.204 67.752 -0.394 re f Q q 507.538 269.866 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 573.048 272.814 Td (Tax Levy) Tj T* ET 573.048 272.204 32.472 -0.394 re f Q q 609.548 269.866 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 656.496 272.814 Td (Estimated Revenue) Tj T* ET 656.496 272.204 69.84 -0.394 re f Q q 14.201 253.682 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 260.574 Td (6151) Tj T* ET Q q 62.249 253.682 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 260.574 Td (Current Act 511 Earned Income Taxes) Tj T* ET Q q 299.789 255.682 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.656 258.63 Td (0.500%) Tj T* ET Q q 401.779 255.682 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 476.352 258.63 Td (0.000%) Tj T* ET Q q 507.538 255.682 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 569.952 258.63 Td (8,955,625) Tj T* ET Q q 609.548 255.682 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 690.768 258.63 Td (8,955,625) Tj T* ET Q q 14.201 239.498 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 246.39 Td (6152) Tj T* ET Q q 62.249 239.498 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 246.39 Td (Current Act 511 Occupation Taxes) Tj T* ET Q q 299.789 241.498 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 244.446 Td (0.000) Tj T* ET Q q 401.779 241.498 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 244.446 Td (0.000) Tj T* ET Q q 507.538 241.498 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 244.446 Td (0) Tj T* ET Q q 609.548 241.498 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 244.446 Td (0) Tj T* ET Q q 14.201 225.314 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 232.206 Td (6153) Tj T* ET Q q 62.249 225.314 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 232.206 Td (Current Act 511 Real Estate Transfer Taxes) Tj T* ET Q q 299.789 227.314 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.656 230.262 Td (0.500%) Tj T* ET Q q 401.779 227.314 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 476.352 230.262 Td (0.000%) Tj T* ET Q q 507.538 227.314 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 569.952 230.262 Td (1,665,000) Tj T* ET Q q 609.548 227.314 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 690.768 230.262 Td (1,665,000) Tj T* ET Q q 14.201 211.13 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 218.022 Td (6154) Tj T* ET Q q 62.249 211.13 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 218.022 Td (Current Act 511 Amusement Taxes) Tj T* ET Q q 299.789 213.13 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.656 216.078 Td (0.000%) Tj T* ET Q q 401.779 213.13 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 476.352 216.078 Td (0.000%) Tj T* ET Q q 507.538 213.13 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 216.078 Td (0) Tj T* ET Q q 609.548 213.13 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 216.078 Td (0) Tj T* ET Q q 14.201 196.946 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 203.838 Td (6155) Tj T* ET Q q 62.249 196.946 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 203.838 Td (Current Act 511 Business Privilege Taxes) Tj T* ET Q q 299.789 198.946 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 201.894 Td (0.000) Tj T* ET Q q 401.779 198.946 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 201.894 Td (0.000) Tj T* ET Q q 507.538 198.946 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 201.894 Td (0) Tj T* ET Q q 609.548 198.946 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 201.894 Td (0) Tj T* ET Q q 14.201 182.762 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 189.654 Td (6156) Tj T* ET Q q 62.249 182.762 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 189.654 Td (Current Act 511 Mechanical Device Taxes ) Tj T* ET BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 213.912 189.654 Td <00b10003> Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 220.608 189.654 Td (Percentage) Tj T* ET Q q 299.789 184.762 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 370.656 187.71 Td (0.000%) Tj T* ET Q q 401.779 184.762 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 476.352 187.71 Td (0.000%) Tj T* ET Q q 507.538 184.762 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 187.71 Td (0) Tj T* ET Q q 609.548 184.762 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 187.71 Td (0) Tj T* ET Q q 14.201 168.578 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 175.47 Td (6157) Tj T* ET Q q 62.249 168.578 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 175.47 Td (Current Act 511 Mercantile Taxes) Tj T* ET Q q 299.789 170.578 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 377.784 173.526 Td (0.000) Tj T* ET Q q 401.779 170.578 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 483.48 173.526 Td (0.000) Tj T* ET Q q 507.538 170.578 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 173.526 Td (0) Tj T* ET Q q 609.548 170.578 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 173.526 Td (0) Tj T* ET Q q 14.201 154.394 41.048 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 14.184 161.286 Td (6159) Tj T* ET Q q 62.249 154.394 235.539 14.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 62.28 161.286 Td (Current Act 511 Taxes, Other Proportional Assessments) Tj T* ET Q q 299.789 156.394 97.99 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 393.336 159.342 Td (0) Tj T* ET Q q 401.779 156.394 101.759 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 499.032 159.342 Td (0) Tj T* ET Q q 507.538 156.394 98.01 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 601.056 159.342 Td (0) Tj T* ET Q q 609.548 156.394 116.75 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.872 159.342 Td (0) Tj T* ET Q 0.863 0.863 0.863 rg 7.201 140.21 48.048 14.184 re f 0.863 0.863 0.863 rg 55.249 140.21 242.539 14.184 re f q 60.249 140.21 237.539 14.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 60.264 144.51 Td (Total ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 83.808 144.51 Td (Current Act 511 Taxes ) Tj T* ET BT /F6 7.999 Tf 0 0 0 rg 362.174 TL 170.496 144.51 Td <00b10003> Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 177.192 144.51 Td (Proportional Assessments) Tj T* ET Q 0.863 0.863 0.863 rg 297.789 140.21 101.99 14.184 re f 0.863 0.863 0.863 rg 399.779 140.21 105.759 14.184 re f 0.863 0.863 0.863 rg 505.538 140.21 102.01 14.184 re f q 507.538 142.21 98.01 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 565.488 144.582 Td (10,620,625) Tj T* ET Q 0.863 0.863 0.863 rg 607.548 140.21 120.75 14.184 re f q 609.548 142.21 116.75 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 686.304 144.582 Td (10,620,625) Tj T* ET Q 0.863 0.863 0.863 rg 7.201 126.026 48.048 14.184 re f 0.863 0.863 0.863 rg 55.249 126.026 242.539 14.184 re f q 60.249 126.026 237.539 14.184 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 60.264 129.966 Td (Total Act 511, Current Taxes) Tj T* ET Q 0.863 0.863 0.863 rg 297.789 126.026 101.99 14.184 re f 0.863 0.863 0.863 rg 399.779 126.026 105.759 14.184 re f 0.863 0.863 0.863 rg 505.538 126.026 102.01 14.184 re f 0.863 0.863 0.863 rg 607.548 126.026 120.75 14.184 re f q 609.548 128.026 116.75 10.184 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 681.264 130.038 Td (10,864,375) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 399.779 423.89 m 399.779 409.706 l S 1 1 1 RG 1.0 w [] 0 d 505.538 423.89 m 505.538 409.706 l S 1 1 1 RG 1.0 w [] 0 d 607.548 423.89 m 607.548 409.706 l S 1 1 1 RG 0.5 w [] 0 d 728.048 423.89 m 728.048 409.706 l S 1 1 1 RG 1.0 w [] 0 d 399.779 395.522 m 399.779 381.338 l S 1 1 1 RG 1.0 w [] 0 d 505.538 395.522 m 505.538 381.338 l S 1 1 1 RG 1.0 w [] 0 d 607.548 395.522 m 607.548 381.338 l S 1 1 1 RG 0.5 w [] 0 d 728.048 395.522 m 728.048 381.338 l S 1 1 1 RG 1.0 w [] 0 d 399.779 381.338 m 399.779 367.154 l S 1 1 1 RG 1.0 w [] 0 d 505.538 381.338 m 505.538 367.154 l S 1 1 1 RG 1.0 w [] 0 d 607.548 381.338 m 607.548 367.154 l S 1 1 1 RG 0.5 w [] 0 d 728.048 381.338 m 728.048 367.154 l S 1 1 1 RG 1.0 w [] 0 d 399.779 367.154 m 399.779 352.97 l S 1 1 1 RG 1.0 w [] 0 d 505.538 367.154 m 505.538 352.97 l S 1 1 1 RG 1.0 w [] 0 d 607.548 367.154 m 607.548 352.97 l S 1 1 1 RG 0.5 w [] 0 d 728.048 367.154 m 728.048 352.97 l S 1 1 1 RG 1.0 w [] 0 d 399.779 352.97 m 399.779 338.786 l S 1 1 1 RG 1.0 w [] 0 d 505.538 352.97 m 505.538 338.786 l S 1 1 1 RG 1.0 w [] 0 d 607.548 352.97 m 607.548 338.786 l S 1 1 1 RG 0.5 w [] 0 d 728.048 352.97 m 728.048 338.786 l S 1 1 1 RG 1.0 w [] 0 d 399.779 338.786 m 399.779 324.602 l S 1 1 1 RG 1.0 w [] 0 d 505.538 338.786 m 505.538 324.602 l S 1 1 1 RG 1.0 w [] 0 d 607.548 338.786 m 607.548 324.602 l S 1 1 1 RG 0.5 w [] 0 d 728.048 338.786 m 728.048 324.602 l S 1 1 1 RG 1.0 w [] 0 d 399.779 324.602 m 399.779 310.418 l S 1 1 1 RG 1.0 w [] 0 d 505.538 324.602 m 505.538 310.418 l S 1 1 1 RG 1.0 w [] 0 d 607.548 324.602 m 607.548 310.418 l S 1 1 1 RG 0.5 w [] 0 d 728.048 324.602 m 728.048 310.418 l S 1 1 1 RG 1.0 w [] 0 d 399.779 310.418 m 399.779 296.234 l S 1 1 1 RG 1.0 w [] 0 d 505.538 310.418 m 505.538 296.234 l S 1 1 1 RG 1.0 w [] 0 d 607.548 310.418 m 607.548 296.234 l S 1 1 1 RG 0.5 w [] 0 d 728.048 310.418 m 728.048 296.234 l S 1 1 1 RG 1.0 w [] 0 d 399.779 267.866 m 399.779 253.682 l S 1 1 1 RG 1.0 w [] 0 d 505.538 267.866 m 505.538 253.682 l S 1 1 1 RG 1.0 w [] 0 d 607.548 267.866 m 607.548 253.682 l S 1 1 1 RG 0.5 w [] 0 d 728.048 267.866 m 728.048 253.682 l S 1 1 1 RG 1.0 w [] 0 d 399.779 253.682 m 399.779 239.498 l S 1 1 1 RG 1.0 w [] 0 d 505.538 253.682 m 505.538 239.498 l S 1 1 1 RG 1.0 w [] 0 d 607.548 253.682 m 607.548 239.498 l S 1 1 1 RG 0.5 w [] 0 d 728.048 253.682 m 728.048 239.498 l S 1 1 1 RG 1.0 w [] 0 d 399.779 239.498 m 399.779 225.314 l S 1 1 1 RG 1.0 w [] 0 d 505.538 239.498 m 505.538 225.314 l S 1 1 1 RG 1.0 w [] 0 d 607.548 239.498 m 607.548 225.314 l S 1 1 1 RG 0.5 w [] 0 d 728.048 239.498 m 728.048 225.314 l S 1 1 1 RG 1.0 w [] 0 d 399.779 225.314 m 399.779 211.13 l S 1 1 1 RG 1.0 w [] 0 d 505.538 225.314 m 505.538 211.13 l S 1 1 1 RG 1.0 w [] 0 d 607.548 225.314 m 607.548 211.13 l S 1 1 1 RG 0.5 w [] 0 d 728.048 225.314 m 728.048 211.13 l S 1 1 1 RG 1.0 w [] 0 d 399.779 211.13 m 399.779 196.946 l S 1 1 1 RG 1.0 w [] 0 d 505.538 211.13 m 505.538 196.946 l S 1 1 1 RG 1.0 w [] 0 d 607.548 211.13 m 607.548 196.946 l S 1 1 1 RG 0.5 w [] 0 d 728.048 211.13 m 728.048 196.946 l S 1 1 1 RG 1.0 w [] 0 d 399.779 196.946 m 399.779 182.762 l S 1 1 1 RG 1.0 w [] 0 d 505.538 196.946 m 505.538 182.762 l S 1 1 1 RG 1.0 w [] 0 d 607.548 196.946 m 607.548 182.762 l S 1 1 1 RG 0.5 w [] 0 d 728.048 196.946 m 728.048 182.762 l S 1 1 1 RG 1.0 w [] 0 d 399.779 182.762 m 399.779 168.578 l S 1 1 1 RG 1.0 w [] 0 d 505.538 182.762 m 505.538 168.578 l S 1 1 1 RG 1.0 w [] 0 d 607.548 182.762 m 607.548 168.578 l S 1 1 1 RG 0.5 w [] 0 d 728.048 182.762 m 728.048 168.578 l S 1 1 1 RG 1.0 w [] 0 d 399.779 168.578 m 399.779 154.394 l S 1 1 1 RG 1.0 w [] 0 d 505.538 168.578 m 505.538 154.394 l S 1 1 1 RG 1.0 w [] 0 d 607.548 168.578 m 607.548 154.394 l S 1 1 1 RG 0.5 w [] 0 d 728.048 168.578 m 728.048 154.394 l S 1 1 1 RG 1.0 w [] 0 d 399.779 409.706 m 399.779 395.522 l S 1 1 1 RG 1.0 w [] 0 d 505.538 409.706 m 505.538 395.522 l S 1 1 1 RG 1.0 w [] 0 d 607.548 409.706 m 607.548 395.522 l S 1 1 1 RG 0.5 w [] 0 d 728.048 409.706 m 728.048 395.522 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 399.779 296.234 m 399.779 282.05 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 505.538 296.234 m 505.538 282.05 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 296.234 m 607.548 282.05 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 296.234 m 728.048 282.05 l S 1 1 1 RG 1.0 w [] 0 d 399.779 282.05 m 399.779 267.866 l S 1 1 1 RG 1.0 w [] 0 d 505.538 282.05 m 505.538 267.866 l S 1 1 1 RG 1.0 w [] 0 d 607.548 282.05 m 607.548 267.866 l S 1 1 1 RG 0.5 w [] 0 d 728.048 282.05 m 728.048 267.866 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 399.779 154.394 m 399.779 140.21 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 505.538 154.394 m 505.538 140.21 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 154.394 m 607.548 140.21 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 154.394 m 728.048 140.21 l S 1 1 1 RG 1.0 w [] 0 d 399.779 441.89 m 399.779 423.89 l S 1 1 1 RG 1.0 w [] 0 d 505.538 441.89 m 505.538 423.89 l S 1 1 1 RG 0.5 w [] 0 d 505.413 441.64 m 607.673 441.64 l S 1 1 1 RG 1.0 w [] 0 d 505.538 441.64 m 505.538 423.765 l S 1 1 1 RG 1.0 w [] 0 d 505.413 423.89 m 607.673 423.89 l S 1 1 1 RG 1.0 w [] 0 d 607.548 441.64 m 607.548 423.765 l S 1 1 1 RG 0.5 w [] 0 d 728.048 441.89 m 728.048 423.89 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 399.779 140.21 m 399.779 126.026 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 505.538 140.21 m 505.538 126.026 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 140.21 m 607.548 126.026 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 140.21 m 728.048 126.026 l S 1 1 1 RG 1.0 w [] 0 d 55.249 395.522 m 55.249 381.338 l 297.788 381.338 l 297.788 395.522 l s 1 1 1 RG 1.0 w [] 0 d 55.249 381.338 m 55.249 367.154 l 297.788 367.154 l 297.788 381.338 l s 1 1 1 RG 1.0 w [] 0 d 55.249 367.154 m 55.249 352.97 l 297.788 352.97 l 297.788 367.154 l s 1 1 1 RG 1.0 w [] 0 d 55.249 352.97 m 55.249 338.786 l 297.788 338.786 l 297.788 352.97 l s 1 1 1 RG 1.0 w [] 0 d 55.249 338.786 m 55.249 324.602 l 297.788 324.602 l 297.788 338.786 l s 1 1 1 RG 1.0 w [] 0 d 55.249 324.602 m 55.249 310.418 l 297.788 310.418 l 297.788 324.602 l s 1 1 1 RG 1.0 w [] 0 d 55.249 310.418 m 55.249 296.234 l 297.788 296.234 l 297.788 310.418 l s 1 1 1 RG 1.0 w [] 0 d 55.249 267.866 m 55.249 253.682 l 297.788 253.682 l 297.788 267.866 l s 1 1 1 RG 1.0 w [] 0 d 55.249 253.682 m 55.249 239.498 l 297.788 239.498 l 297.788 253.682 l s 1 1 1 RG 1.0 w [] 0 d 55.249 239.498 m 55.249 225.314 l 297.788 225.314 l 297.788 239.498 l s 1 1 1 RG 1.0 w [] 0 d 55.249 225.314 m 55.249 211.13 l 297.788 211.13 l 297.788 225.314 l s 1 1 1 RG 1.0 w [] 0 d 55.249 211.13 m 55.249 196.946 l 297.788 196.946 l 297.788 211.13 l s 1 1 1 RG 1.0 w [] 0 d 55.249 196.946 m 55.249 182.762 l 297.788 182.762 l 297.788 196.946 l s 1 1 1 RG 1.0 w [] 0 d 55.249 182.762 m 55.249 168.578 l 297.788 168.578 l 297.788 182.762 l s 1 1 1 RG 1.0 w [] 0 d 55.249 168.578 m 55.249 154.394 l 297.788 154.394 l 297.788 168.578 l s 1 1 1 RG 1.0 w [] 0 d 55.249 423.89 m 55.249 409.706 l 297.788 409.706 l 297.788 423.89 l s 1 1 1 RG 1.0 w [] 0 d 7.451 395.522 m 55.374 395.522 l S 1 1 1 RG 0.5 w [] 0 d 7.451 395.647 m 7.451 381.213 l S 1 1 1 RG 1.0 w [] 0 d 7.451 381.338 m 55.374 381.338 l S 1 1 1 RG 1.0 w [] 0 d 55.249 395.647 m 55.249 381.213 l S 1 1 1 RG 1.0 w [] 0 d 7.451 381.338 m 55.374 381.338 l S 1 1 1 RG 0.5 w [] 0 d 7.451 381.463 m 7.451 367.029 l S 1 1 1 RG 1.0 w [] 0 d 7.451 367.154 m 55.374 367.154 l S 1 1 1 RG 1.0 w [] 0 d 55.249 381.463 m 55.249 367.029 l S 1 1 1 RG 1.0 w [] 0 d 7.451 367.154 m 55.374 367.154 l S 1 1 1 RG 0.5 w [] 0 d 7.451 367.279 m 7.451 352.845 l S 1 1 1 RG 1.0 w [] 0 d 7.451 352.97 m 55.374 352.97 l S 1 1 1 RG 1.0 w [] 0 d 55.249 367.279 m 55.249 352.845 l S 1 1 1 RG 1.0 w [] 0 d 7.451 352.97 m 55.374 352.97 l S 1 1 1 RG 0.5 w [] 0 d 7.451 353.095 m 7.451 338.661 l S 1 1 1 RG 1.0 w [] 0 d 7.451 338.786 m 55.374 338.786 l S 1 1 1 RG 1.0 w [] 0 d 55.249 353.095 m 55.249 338.661 l S 1 1 1 RG 1.0 w [] 0 d 7.451 338.786 m 55.374 338.786 l S 1 1 1 RG 0.5 w [] 0 d 7.451 338.911 m 7.451 324.477 l S 1 1 1 RG 1.0 w [] 0 d 7.451 324.602 m 55.374 324.602 l S 1 1 1 RG 1.0 w [] 0 d 55.249 338.911 m 55.249 324.477 l S 1 1 1 RG 1.0 w [] 0 d 7.451 324.602 m 55.374 324.602 l S 1 1 1 RG 0.5 w [] 0 d 7.451 324.727 m 7.451 310.293 l S 1 1 1 RG 1.0 w [] 0 d 7.451 310.418 m 55.374 310.418 l S 1 1 1 RG 1.0 w [] 0 d 55.249 324.727 m 55.249 310.293 l S 1 1 1 RG 1.0 w [] 0 d 7.451 310.418 m 55.374 310.418 l S 1 1 1 RG 0.5 w [] 0 d 7.451 310.543 m 7.451 296.109 l S 1 1 1 RG 1.0 w [] 0 d 7.451 296.234 m 55.374 296.234 l S 1 1 1 RG 1.0 w [] 0 d 55.249 310.543 m 55.249 296.109 l S 1 1 1 RG 1.0 w [] 0 d 7.451 267.866 m 55.374 267.866 l S 1 1 1 RG 0.5 w [] 0 d 7.451 267.991 m 7.451 253.557 l S 1 1 1 RG 1.0 w [] 0 d 7.451 253.682 m 55.374 253.682 l S 1 1 1 RG 1.0 w [] 0 d 55.249 267.991 m 55.249 253.557 l S 1 1 1 RG 1.0 w [] 0 d 7.451 253.682 m 55.374 253.682 l S 1 1 1 RG 0.5 w [] 0 d 7.451 253.807 m 7.451 239.373 l S 1 1 1 RG 1.0 w [] 0 d 7.451 239.498 m 55.374 239.498 l S 1 1 1 RG 1.0 w [] 0 d 55.249 253.807 m 55.249 239.373 l S 1 1 1 RG 1.0 w [] 0 d 7.451 239.498 m 55.374 239.498 l S 1 1 1 RG 0.5 w [] 0 d 7.451 239.623 m 7.451 225.189 l S 1 1 1 RG 1.0 w [] 0 d 7.451 225.314 m 55.374 225.314 l S 1 1 1 RG 1.0 w [] 0 d 55.249 239.623 m 55.249 225.189 l S 1 1 1 RG 1.0 w [] 0 d 7.451 225.314 m 55.374 225.314 l S 1 1 1 RG 0.5 w [] 0 d 7.451 225.439 m 7.451 211.005 l S 1 1 1 RG 1.0 w [] 0 d 7.451 211.13 m 55.374 211.13 l S 1 1 1 RG 1.0 w [] 0 d 55.249 225.439 m 55.249 211.005 l S 1 1 1 RG 1.0 w [] 0 d 7.451 211.13 m 55.374 211.13 l S 1 1 1 RG 0.5 w [] 0 d 7.451 211.255 m 7.451 196.821 l S 1 1 1 RG 1.0 w [] 0 d 7.451 196.946 m 55.374 196.946 l S 1 1 1 RG 1.0 w [] 0 d 55.249 211.255 m 55.249 196.821 l S 1 1 1 RG 1.0 w [] 0 d 7.451 196.946 m 55.374 196.946 l S 1 1 1 RG 0.5 w [] 0 d 7.451 197.071 m 7.451 182.637 l S 1 1 1 RG 1.0 w [] 0 d 7.451 182.762 m 55.374 182.762 l S 1 1 1 RG 1.0 w [] 0 d 55.249 197.071 m 55.249 182.637 l S 1 1 1 RG 1.0 w [] 0 d 7.451 182.762 m 55.374 182.762 l S 1 1 1 RG 0.5 w [] 0 d 7.451 182.887 m 7.451 168.453 l S 1 1 1 RG 1.0 w [] 0 d 7.451 168.578 m 55.374 168.578 l S 1 1 1 RG 1.0 w [] 0 d 55.249 182.887 m 55.249 168.453 l S 1 1 1 RG 1.0 w [] 0 d 7.451 168.578 m 55.374 168.578 l S 1 1 1 RG 0.5 w [] 0 d 7.451 168.703 m 7.451 154.269 l S 1 1 1 RG 1.0 w [] 0 d 7.451 154.394 m 55.374 154.394 l S 1 1 1 RG 1.0 w [] 0 d 55.249 168.703 m 55.249 154.269 l S 1 1 1 RG 1.0 w [] 0 d 55.249 409.706 m 55.249 395.522 l 297.788 395.522 l 297.788 409.706 l s 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 296.234 m 55.249 282.05 l 297.788 282.05 l 297.788 296.234 l s 1 1 1 RG 1.0 w [] 0 d 55.249 282.05 m 55.249 267.866 l 297.788 267.866 l 297.788 282.05 l s 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 154.394 m 55.249 140.21 l 297.788 140.21 l 297.788 154.394 l s 1 1 1 RG 1.0 w [] 0 d 7.451 423.89 m 55.374 423.89 l S 1 1 1 RG 0.5 w [] 0 d 7.451 424.015 m 7.451 409.581 l S 1 1 1 RG 1.0 w [] 0 d 7.451 409.706 m 55.374 409.706 l S 1 1 1 RG 1.0 w [] 0 d 55.249 424.015 m 55.249 409.581 l S 1 1 1 RG 1.0 w [] 0 d 7.451 409.706 m 55.374 409.706 l S 1 1 1 RG 0.5 w [] 0 d 7.451 409.831 m 7.451 395.397 l S 1 1 1 RG 1.0 w [] 0 d 7.451 395.522 m 55.374 395.522 l S 1 1 1 RG 1.0 w [] 0 d 55.249 409.831 m 55.249 395.397 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 296.234 m 55.374 296.234 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 296.359 m 7.451 281.925 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 282.05 m 55.374 282.05 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 296.359 m 55.249 281.925 l S 1 1 1 RG 1.0 w [] 0 d 7.451 282.05 m 55.374 282.05 l S 1 1 1 RG 0.5 w [] 0 d 7.451 282.175 m 7.451 267.741 l S 1 1 1 RG 1.0 w [] 0 d 7.451 267.866 m 55.374 267.866 l S 1 1 1 RG 1.0 w [] 0 d 55.249 282.175 m 55.249 267.741 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 154.394 m 55.374 154.394 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 154.519 m 7.451 140.085 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 140.21 m 55.374 140.21 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 154.519 m 55.249 140.085 l S 1 1 1 RG 0.5 w [] 0 d 55.124 441.64 m 297.914 441.64 l S 1 1 1 RG 1.0 w [] 0 d 55.249 441.64 m 55.249 423.765 l S 1 1 1 RG 1.0 w [] 0 d 55.124 423.89 m 297.914 423.89 l S 1 1 1 RG 1.0 w [] 0 d 297.789 441.64 m 297.789 423.765 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.124 140.21 m 297.914 140.21 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 140.335 m 55.249 126.276 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 55.124 126.276 m 297.914 126.276 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 297.789 140.335 m 297.789 126.276 l S 1 1 1 RG 0.5 w [] 0 d 7.451 441.64 m 55.374 441.64 l S 1 1 1 RG 0.5 w [] 0 d 7.451 441.64 m 7.451 423.765 l S 1 1 1 RG 1.0 w [] 0 d 7.451 423.89 m 55.374 423.89 l S 1 1 1 RG 1.0 w [] 0 d 55.249 441.64 m 55.249 423.765 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 140.21 m 55.374 140.21 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 140.335 m 7.451 126.276 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 126.276 m 55.374 126.276 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 55.249 140.335 m 55.249 126.276 l S 0.863 0.863 0.863 rg 7.201 95.746 721.097 28.017 re f 0.863 0.863 0.863 rg 7.201 109.754 55.549 14.008 re f 0.863 0.863 0.863 rg 62.75 109.754 242.539 14.008 re f 0.863 0.863 0.863 rg 305.289 109.754 101.99 14.008 re f q 307.289 111.754 97.99 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 307.512 113.622 Td (Act 511 Tax Limit -->) Tj T* ET Q 0.863 0.863 0.863 rg 407.28 109.754 105.759 14.008 re f q 409.28 111.754 101.759 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 453.456 113.622 Td (3,185,486,899) Tj T* ET Q 0.863 0.863 0.863 rg 513.039 109.754 11.25 14.008 re f q 515.039 111.754 7.25 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 516.312 113.622 Td (X) Tj T* ET Q 0.863 0.863 0.863 rg 524.289 109.754 83.259 14.008 re f q 526.289 111.754 79.259 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 595.584 113.622 Td (12) Tj T* ET Q 0.863 0.863 0.863 rg 607.548 109.754 120.75 14.008 re f q 609.548 111.754 116.75 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 681.264 113.622 Td (38,225,843) Tj T* ET Q 0.863 0.863 0.863 rg 7.201 95.746 55.549 14.008 re f 0.863 0.863 0.863 rg 62.75 95.746 242.539 14.008 re f 0.863 0.863 0.863 rg 305.289 95.746 101.99 14.008 re f 0.863 0.863 0.863 rg 407.28 95.746 105.759 14.008 re f q 409.28 97.746 101.759 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 455.472 99.654 Td (Market Value) Tj T* ET Q 0.863 0.863 0.863 rg 513.039 95.746 11.25 14.008 re f 0.863 0.863 0.863 rg 524.289 95.746 83.259 14.008 re f q 526.289 97.746 79.259 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 585.576 99.654 Td (Mills) Tj T* ET Q 0.863 0.863 0.863 rg 607.548 95.746 120.75 14.008 re f q 609.548 97.746 116.75 10.008 re W n BT /F4 8.999 Tf 0 0 0 rg 362.174 TL 681.336 99.654 Td (\(511 Limit\)) Tj T* ET Q 0.863 0.863 0.863 RG 1.0 w [] 0 d 407.28 123.762 m 407.28 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 513.039 123.762 m 513.039 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 524.289 123.762 m 524.289 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 123.762 m 607.548 109.754 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 123.762 m 728.048 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 407.28 109.754 m 407.28 95.746 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 513.039 109.754 m 513.039 95.746 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 524.289 109.754 m 524.289 95.746 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 607.548 109.754 m 607.548 95.746 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 728.048 109.754 m 728.048 95.746 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 62.625 123.512 m 305.414 123.512 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.75 123.512 m 62.75 109.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.625 109.754 m 305.414 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 305.289 123.512 m 305.289 109.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.625 109.754 m 305.414 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.75 109.879 m 62.75 95.996 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 62.625 95.996 m 305.414 95.996 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 305.289 109.879 m 305.289 95.996 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 123.512 m 62.875 123.512 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 123.512 m 7.451 109.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 109.754 m 62.875 109.754 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.75 123.512 m 62.75 109.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.451 109.754 m 62.875 109.754 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 109.879 m 7.451 95.996 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.451 95.996 m 62.875 95.996 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 62.75 109.879 m 62.75 95.996 l S Q q 7.2 552.39 777.6 52.41 re W n q 7.95 589.97 324.0 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.576 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 478.549 589.97 213.701 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 563.832 594.576 Td (Local Education Agency Tax Data) Tj T* ET Q q 613.501 561.615 78.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 642.96 566.208 Td (Page - 1 of 1) Tj T* ET Q q 7.95 572.975 75.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 577.584 Td (LEA : ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 31.032 577.584 Td (105252602) Tj T* ET Q q 85.15 575.595 249.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.176 Td (Erie City SD) Tj T* ET Q q 7.95 561.615 177.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.208 Td (Printed 5/3/2024 12:36:43 PM) Tj T* ET Q q 357.001 575.595 427.5 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 456.408 580.176 Td (REAL ESTATE, PER CAPITA \(SEC. 679\), EIT/PIT \(ACT 1\), LOCAL ENABLING \(ACT 511\)) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 55 0 obj <> endobj 56 0 obj <> endobj 60 0 obj <>stream X ] @UUν-ރ" \VP%}`j `US̔-N̜+smNQ4L4ٔSNS3YMQKw{w^B"j+6 2ޘ_>m$5&#̝SS԰rѼ=a3~.݂E+֚Q=5ڱyn99(=3E$dz4幢qƜ7L:ܓʹ϶V3<*iţ7PsYݺ Sﾘ}DkV=#A4UTWT[KĮ !4+nējV]n55ºʊN Abmc Q=WWTT%+G4qraԯ[wֱfڍ"Π<ӯ9}9z&<BĞٔ뤯\'rt86UJN !t%D!˗kDV&S*BOT $Y8}4ܳ Y*R^9eY&1J1={JͺJ8gZL?~O7n}f*.IwѾcT` 0ͳTp0Ext5`S F]VuӀ 0` 0` 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7.999 Tf 0 0 0 rg 362.174 TL 747.648 481.512 Td (455,837) Tj T* ET Q q 30.2 467.749 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 471.504 Td (1500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 471.504 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 471.504 Td (Nonpublic School Programs) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 151.56 471.504 Td ( ) Tj T* ET Q q 632.55 468.749 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 747.648 470.496 Td (927,312) Tj T* ET Q q 30.2 456.749 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 460.488 Td (1800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 460.488 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 460.488 Td (Pre-Kindergarten) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 113.328 460.488 Td ( ) Tj T* ET Q q 632.55 457.749 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 459.48 Td (2,261,095) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 442.349 624.35 14.4 re f q 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361.947 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 365.664 Td (2600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 365.664 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 365.664 Td (Operation and Maintenance of Plant Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 213.408 365.664 Td ( ) Tj T* ET Q q 632.55 362.947 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 364.656 Td (17,770,208) Tj T* ET Q q 30.2 350.947 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 354.648 Td (2700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 354.648 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 354.648 Td (Student Transportation Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 166.68 354.648 Td ( ) Tj T* ET Q q 632.55 351.947 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 353.64 Td (7,948,928) Tj T* ET Q q 30.2 339.946 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 343.704 Td (2800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 343.704 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 343.704 Td (Support Services - Central) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 146.232 343.704 Td ( ) Tj T* ET Q q 632.55 340.946 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 342.696 Td (1,712,101) Tj T* ET Q q 30.2 328.946 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 332.688 Td (2900) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 332.688 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 332.688 Td (Other Support Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 135.576 332.688 Td ( ) Tj T* ET Q q 632.55 329.946 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 747.648 331.68 Td (163,032) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 314.546 624.35 14.4 re f q 9.2 316.546 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 318.936 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 32.76 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0 rg 362.174 TL 741.024 291.864 Td (1,802,637) Tj T* ET Q q 30.2 278.145 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 281.856 Td (3300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 281.856 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 281.856 Td (Community Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 125.784 281.856 Td ( ) Tj T* ET Q q 632.55 279.145 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 280.848 Td (1,173,091) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 263.746 624.35 14.4 re f q 9.2 265.745 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 268.176 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 32.76 268.176 Td (Operation of Non-Instructional Services) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 263.746 146.051 14.4 re f q 632.55 264.746 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 736.56 268.176 Td ($2,975,728) Tj T* ET Q q 9.2 251.345 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 254.496 Td (4000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.0 254.496 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.232 254.496 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 254.496 Td (Facilities Acquisition, Construction and Improvement Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 269.712 254.496 Td ( ) Tj T* ET Q q 30.2 238.345 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 242.04 Td (4000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 242.04 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 242.04 Td (Facilities Acquisition, Construction and Improvement Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 271.152 242.04 Td ( ) Tj T* ET Q q 632.55 239.345 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 747.648 241.104 Td (500,000) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 223.945 624.35 14.4 re f q 9.2 225.945 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 228.36 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 32.76 228.36 Td (Facilities Acquisition, Construction and Improvement Services) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 223.945 146.051 14.4 re f q 632.55 224.945 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 743.256 228.36 Td ($500,000) Tj T* ET Q q 9.2 211.545 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 214.68 Td (5000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 27.0 214.68 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 29.232 214.68 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 214.68 Td (Other Expenditures and Financing Uses) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 183.528 214.68 Td ( ) Tj T* ET Q q 30.2 198.545 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 202.296 Td (5100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 202.296 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 202.296 Td (Debt Service / Other Expenditures and Financing Uses) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 246.744 202.296 Td ( ) Tj T* ET Q q 632.55 199.545 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 201.288 Td (13,674,648) Tj T* ET Q q 30.2 187.545 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 191.28 Td (5200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 191.28 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 191.28 Td (Interfund Transfers - Out) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 140.04 191.28 Td ( ) Tj T* ET Q q 632.55 188.545 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 736.56 190.272 Td (15,498,164) Tj T* ET Q q 30.2 176.544 601.35 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 180.264 Td (5900) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 180.264 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 180.264 Td (Budgetary Reserve) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 120.888 180.264 Td ( ) Tj T* ET Q q 632.55 177.544 144.051 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.024 179.256 Td (3,000,000) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 162.144 624.35 14.4 re f q 9.2 164.144 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 166.584 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 32.76 166.584 Td (Other Expenditures and Financing Uses) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 162.144 146.051 14.4 re f q 632.55 163.144 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 732.096 166.512 Td ($32,172,812) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 147.744 624.35 14.4 re f q 9.2 149.744 620.35 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 152.184 Td (Total Estimated Expenditures and Other Financing Uses) Tj T* ET Q 0.863 0.863 0.863 rg 631.55 147.744 146.051 14.4 re f q 632.55 148.744 144.051 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 727.632 152.112 Td ($270,417,078) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 631.425 522.75 m 777.351 522.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 522.875 m 631.55 511.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 511.75 m 777.351 511.75 l S 1 1 1 RG 0.5 w [] 0 d 777.351 522.875 m 777.351 511.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 511.75 m 777.351 511.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 511.875 m 631.55 500.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 500.75 m 777.351 500.75 l S 1 1 1 RG 0.5 w [] 0 d 777.351 511.875 m 777.351 500.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 500.75 m 777.351 500.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 500.875 m 631.55 489.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 489.75 m 777.351 489.75 l S 1 1 1 RG 0.5 w [] 0 d 777.351 500.875 m 777.351 489.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 489.75 m 777.351 489.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 489.875 m 631.55 478.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 478.749 m 777.351 478.749 l S 1 1 1 RG 0.5 w [] 0 d 777.351 489.875 m 777.351 478.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 478.749 m 777.351 478.749 l S 1 1 1 RG 1.0 w [] 0 d 631.55 478.874 m 631.55 467.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 467.749 m 777.351 467.749 l S 1 1 1 RG 0.5 w [] 0 d 777.351 478.874 m 777.351 467.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 467.749 m 777.351 467.749 l S 1 1 1 RG 1.0 w [] 0 d 631.55 467.874 m 631.55 456.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 456.749 m 777.351 456.749 l S 1 1 1 RG 0.5 w [] 0 d 777.351 467.874 m 777.351 456.624 l S 1 1 1 RG 1.0 w [] 0 d 631.425 427.949 m 777.351 427.949 l S 1 1 1 RG 1.0 w [] 0 d 631.55 428.074 m 631.55 416.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 416.948 m 777.351 416.948 l S 1 1 1 RG 0.5 w [] 0 d 777.351 428.074 m 777.351 416.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 416.948 m 777.351 416.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 417.073 m 631.55 405.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 405.948 m 777.351 405.948 l S 1 1 1 RG 0.5 w [] 0 d 777.351 417.073 m 777.351 405.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 405.948 m 777.351 405.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 406.073 m 631.55 394.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 394.948 m 777.351 394.948 l S 1 1 1 RG 0.5 w [] 0 d 777.351 406.073 m 777.351 394.823 l S 1 1 1 RG 1.0 w [] 0 d 631.425 394.948 m 777.351 394.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 395.073 m 631.55 383.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 383.947 m 777.351 383.947 l S 1 1 1 RG 0.5 w [] 0 d 777.351 395.073 m 777.351 383.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 383.947 m 777.351 383.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 384.072 m 631.55 372.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 372.947 m 777.351 372.947 l S 1 1 1 RG 0.5 w [] 0 d 777.351 384.072 m 777.351 372.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 372.947 m 777.351 372.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 373.072 m 631.55 361.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 361.947 m 777.351 361.947 l S 1 1 1 RG 0.5 w [] 0 d 777.351 373.072 m 777.351 361.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 361.947 m 777.351 361.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 362.072 m 631.55 350.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 350.947 m 777.351 350.947 l S 1 1 1 RG 0.5 w [] 0 d 777.351 362.072 m 777.351 350.822 l S 1 1 1 RG 1.0 w [] 0 d 631.425 350.947 m 777.351 350.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 351.072 m 631.55 339.821 l S 1 1 1 RG 1.0 w [] 0 d 631.425 339.946 m 777.351 339.946 l S 1 1 1 RG 0.5 w [] 0 d 777.351 351.072 m 777.351 339.821 l S 1 1 1 RG 1.0 w [] 0 d 631.425 339.946 m 777.351 339.946 l S 1 1 1 RG 1.0 w [] 0 d 631.55 340.071 m 631.55 328.821 l S 1 1 1 RG 1.0 w [] 0 d 631.425 328.946 m 777.351 328.946 l S 1 1 1 RG 0.5 w [] 0 d 777.351 340.071 m 777.351 328.821 l S 1 1 1 RG 1.0 w [] 0 d 631.425 300.146 m 777.351 300.146 l S 1 1 1 RG 1.0 w [] 0 d 631.55 300.271 m 631.55 289.021 l S 1 1 1 RG 1.0 w [] 0 d 631.425 289.146 m 777.351 289.146 l S 1 1 1 RG 0.5 w [] 0 d 777.351 300.271 m 777.351 289.021 l S 1 1 1 RG 1.0 w [] 0 d 631.425 289.146 m 777.351 289.146 l S 1 1 1 RG 1.0 w [] 0 d 631.55 289.271 m 631.55 278.02 l S 1 1 1 RG 1.0 w [] 0 d 631.425 278.145 m 777.351 278.145 l S 1 1 1 RG 0.5 w [] 0 d 777.351 289.271 m 777.351 278.02 l S 1 1 1 RG 1.0 w [] 0 d 631.425 249.345 m 777.351 249.345 l S 1 1 1 RG 1.0 w [] 0 d 631.55 249.47 m 631.55 238.22 l S 1 1 1 RG 1.0 w [] 0 d 631.425 238.345 m 777.351 238.345 l S 1 1 1 RG 0.5 w [] 0 d 777.351 249.47 m 777.351 238.22 l S 1 1 1 RG 1.0 w [] 0 d 631.425 209.545 m 777.351 209.545 l S 1 1 1 RG 1.0 w [] 0 d 631.55 209.67 m 631.55 198.42 l S 1 1 1 RG 1.0 w [] 0 d 631.425 198.545 m 777.351 198.545 l S 1 1 1 RG 0.5 w [] 0 d 777.351 209.67 m 777.351 198.42 l S 1 1 1 RG 1.0 w [] 0 d 631.425 198.545 m 777.351 198.545 l S 1 1 1 RG 1.0 w [] 0 d 631.55 198.67 m 631.55 187.42 l S 1 1 1 RG 1.0 w [] 0 d 631.425 187.545 m 777.351 187.545 l S 1 1 1 RG 0.5 w [] 0 d 777.351 198.67 m 777.351 187.42 l S 1 1 1 RG 1.0 w [] 0 d 631.425 187.545 m 777.351 187.545 l S 1 1 1 RG 1.0 w [] 0 d 631.55 187.67 m 631.55 176.419 l S 1 1 1 RG 1.0 w [] 0 d 631.425 176.544 m 777.351 176.544 l S 1 1 1 RG 0.5 w [] 0 d 777.351 187.67 m 777.351 176.419 l S 1 1 1 RG 1.0 w [] 0 d 631.425 537.15 m 777.351 537.15 l S 1 1 1 RG 1.0 w [] 0 d 631.55 537.275 m 631.55 522.625 l S 1 1 1 RG 1.0 w [] 0 d 631.425 522.75 m 777.351 522.75 l S 1 1 1 RG 0.5 w [] 0 d 777.351 537.275 m 777.351 522.625 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 456.749 m 777.351 456.749 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 456.874 m 631.55 442.224 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 442.349 m 777.351 442.349 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 456.874 m 777.351 442.224 l S 1 1 1 RG 1.0 w [] 0 d 631.425 442.349 m 777.351 442.349 l S 1 1 1 RG 1.0 w [] 0 d 631.55 442.474 m 631.55 427.824 l S 1 1 1 RG 1.0 w [] 0 d 631.425 427.949 m 777.351 427.949 l S 1 1 1 RG 0.5 w [] 0 d 777.351 442.474 m 777.351 427.824 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 328.946 m 777.351 328.946 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 329.071 m 631.55 314.421 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 314.546 m 777.351 314.546 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 329.071 m 777.351 314.421 l S 1 1 1 RG 1.0 w [] 0 d 631.425 314.546 m 777.351 314.546 l S 1 1 1 RG 1.0 w [] 0 d 631.55 314.671 m 631.55 300.021 l S 1 1 1 RG 1.0 w [] 0 d 631.425 300.146 m 777.351 300.146 l S 1 1 1 RG 0.5 w [] 0 d 777.351 314.671 m 777.351 300.021 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 278.145 m 777.351 278.145 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 278.27 m 631.55 263.62 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 263.745 m 777.351 263.745 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 278.27 m 777.351 263.62 l S 1 1 1 RG 1.0 w [] 0 d 631.425 263.745 m 777.351 263.745 l S 1 1 1 RG 1.0 w [] 0 d 631.55 263.87 m 631.55 249.22 l S 1 1 1 RG 1.0 w [] 0 d 631.425 249.345 m 777.351 249.345 l S 1 1 1 RG 0.5 w [] 0 d 777.351 263.87 m 777.351 249.22 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 238.345 m 777.351 238.345 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 238.47 m 631.55 223.82 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 223.945 m 777.351 223.945 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 238.47 m 777.351 223.82 l S 1 1 1 RG 1.0 w [] 0 d 631.425 223.945 m 777.351 223.945 l S 1 1 1 RG 1.0 w [] 0 d 631.55 224.07 m 631.55 209.42 l S 1 1 1 RG 1.0 w [] 0 d 631.425 209.545 m 777.351 209.545 l S 1 1 1 RG 0.5 w [] 0 d 777.351 224.07 m 777.351 209.42 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 176.544 m 777.351 176.544 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 176.669 m 631.55 162.019 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 162.144 m 777.351 162.144 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 176.669 m 777.351 162.019 l S 1 1 1 RG 1.0 w [] 0 d 631.425 539.4 m 777.351 539.4 l S 1 1 1 RG 1.0 w [] 0 d 631.55 539.525 m 631.55 537.025 l S 1 1 1 RG 1.0 w [] 0 d 631.425 537.15 m 777.351 537.15 l S 1 1 1 RG 0.5 w [] 0 d 777.351 539.525 m 777.351 537.025 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.425 162.144 m 777.351 162.144 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 631.55 162.269 m 631.55 147.994 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 631.425 147.994 m 777.351 147.994 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 777.351 162.269 m 777.351 147.994 l S 1 1 1 RG 0.5 w [] 0 d 631.425 553.55 m 777.351 553.55 l S 1 1 1 RG 1.0 w [] 0 d 631.55 553.55 m 631.55 539.275 l S 1 1 1 RG 1.0 w [] 0 d 631.425 539.4 m 777.351 539.4 l S 1 1 1 RG 0.5 w [] 0 d 777.351 553.55 m 777.351 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 522.75 m 631.675 522.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 522.875 m 7.45 511.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 511.75 m 631.675 511.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 522.875 m 631.55 511.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 511.75 m 631.675 511.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 511.875 m 7.45 500.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 500.75 m 631.675 500.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 511.875 m 631.55 500.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 500.75 m 631.675 500.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 500.875 m 7.45 489.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 489.75 m 631.675 489.75 l S 1 1 1 RG 1.0 w [] 0 d 631.55 500.875 m 631.55 489.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 489.75 m 631.675 489.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 489.875 m 7.45 478.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 478.749 m 631.675 478.749 l S 1 1 1 RG 1.0 w [] 0 d 631.55 489.875 m 631.55 478.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 478.749 m 631.675 478.749 l S 1 1 1 RG 0.5 w [] 0 d 7.45 478.874 m 7.45 467.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 467.749 m 631.675 467.749 l S 1 1 1 RG 1.0 w [] 0 d 631.55 478.874 m 631.55 467.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 467.749 m 631.675 467.749 l S 1 1 1 RG 0.5 w [] 0 d 7.45 467.874 m 7.45 456.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 456.749 m 631.675 456.749 l S 1 1 1 RG 1.0 w [] 0 d 631.55 467.874 m 631.55 456.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 427.949 m 631.675 427.949 l S 1 1 1 RG 0.5 w [] 0 d 7.45 428.074 m 7.45 416.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 416.948 m 631.675 416.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 428.074 m 631.55 416.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 416.948 m 631.675 416.948 l S 1 1 1 RG 0.5 w [] 0 d 7.45 417.073 m 7.45 405.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 405.948 m 631.675 405.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 417.073 m 631.55 405.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 405.948 m 631.675 405.948 l S 1 1 1 RG 0.5 w [] 0 d 7.45 406.073 m 7.45 394.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 394.948 m 631.675 394.948 l S 1 1 1 RG 1.0 w [] 0 d 631.55 406.073 m 631.55 394.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 394.948 m 631.675 394.948 l S 1 1 1 RG 0.5 w [] 0 d 7.45 395.073 m 7.45 383.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 383.947 m 631.675 383.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 395.073 m 631.55 383.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 383.947 m 631.675 383.947 l S 1 1 1 RG 0.5 w [] 0 d 7.45 384.072 m 7.45 372.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 372.947 m 631.675 372.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 384.072 m 631.55 372.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 372.947 m 631.675 372.947 l S 1 1 1 RG 0.5 w [] 0 d 7.45 373.072 m 7.45 361.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 361.947 m 631.675 361.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 373.072 m 631.55 361.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 361.947 m 631.675 361.947 l S 1 1 1 RG 0.5 w [] 0 d 7.45 362.072 m 7.45 350.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 350.947 m 631.675 350.947 l S 1 1 1 RG 1.0 w [] 0 d 631.55 362.072 m 631.55 350.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 350.947 m 631.675 350.947 l S 1 1 1 RG 0.5 w [] 0 d 7.45 351.072 m 7.45 339.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 339.946 m 631.675 339.946 l S 1 1 1 RG 1.0 w [] 0 d 631.55 351.072 m 631.55 339.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 339.946 m 631.675 339.946 l S 1 1 1 RG 0.5 w [] 0 d 7.45 340.071 m 7.45 328.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 328.946 m 631.675 328.946 l S 1 1 1 RG 1.0 w [] 0 d 631.55 340.071 m 631.55 328.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 300.146 m 631.675 300.146 l S 1 1 1 RG 0.5 w [] 0 d 7.45 300.271 m 7.45 289.021 l S 1 1 1 RG 1.0 w [] 0 d 7.45 289.146 m 631.675 289.146 l S 1 1 1 RG 1.0 w [] 0 d 631.55 300.271 m 631.55 289.021 l S 1 1 1 RG 1.0 w [] 0 d 7.45 289.146 m 631.675 289.146 l S 1 1 1 RG 0.5 w [] 0 d 7.45 289.271 m 7.45 278.02 l S 1 1 1 RG 1.0 w [] 0 d 7.45 278.145 m 631.675 278.145 l S 1 1 1 RG 1.0 w [] 0 d 631.55 289.271 m 631.55 278.02 l S 1 1 1 RG 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(1,460,227) Tj T* ET Q q 30.2 286.826 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 290.568 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 290.568 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 290.568 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 287.826 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 289.56 Td (62,000) Tj T* ET Q q 30.2 275.826 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 279.552 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 279.552 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 279.552 Td (Purchased Property Services) Tj T* ET Q q 664.25 276.826 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 278.544 Td (15,000) Tj T* ET Q q 30.2 264.826 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 268.536 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 268.536 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 268.536 Td (Supplies) Tj T* ET Q q 664.25 265.826 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 267.528 Td (443,152) Tj T* ET Q q 30.2 253.825 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 257.52 Td (700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 257.52 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 257.52 Td (Property) Tj T* ET Q q 664.25 254.825 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 256.584 Td (372,356) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 239.641 656.05 14.184 re f q 13.2 241.641 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 243.984 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 243.984 Td (Vocational Education) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 239.641 108.0 14.184 re f q 664.25 240.641 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 243.984 Td ($4,567,960) Tj T* ET Q q 13.2 227.457 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 229.8 Td (1400) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 229.8 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 229.8 Td (Other Instructional Programs - Elementary / Secondary) Tj T* ET 35.424 229.191 208.944 -0.394 re f Q q 30.2 214.457 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 218.208 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 218.208 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 218.208 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 215.457 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 217.2 Td (220,150) Tj T* ET Q q 30.2 203.457 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 207.192 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 207.192 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 207.192 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 204.457 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 206.184 Td (170,687) Tj T* ET Q q 30.2 192.456 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 196.176 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 196.176 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 196.176 Td (Other Purchased Services) Tj T* ET Q q 664.25 193.456 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 195.168 Td (65,000) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 178.272 656.05 14.184 re f q 13.2 180.272 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 182.64 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 182.64 Td (Other Instructional Programs - Elementary / Secondary) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 178.272 108.0 14.184 re f q 664.25 179.272 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 736.92 182.568 Td ($455,837) Tj T* ET Q q 13.2 166.088 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 168.456 Td (1500) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 168.456 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 168.456 Td (Nonpublic School Programs) Tj T* ET 35.424 167.847 107.568 -0.394 re f Q q 30.2 153.088 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 156.792 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 156.792 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 156.792 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 154.088 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 155.784 Td (383,482) Tj T* ET Q q 30.2 142.088 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 145.848 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 145.848 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 145.848 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 143.088 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 144.84 Td (259,113) Tj T* ET Q q 30.2 131.087 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 134.832 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 134.832 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 134.832 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 132.087 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 133.824 Td (215,000) Tj T* ET Q q 30.2 120.087 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 123.816 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 123.816 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 123.816 Td (Supplies) Tj T* ET Q q 664.25 121.087 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 122.808 Td (69,717) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 105.903 656.05 14.184 re f q 13.2 107.903 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 110.208 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 110.208 Td (Nonpublic School Programs) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 105.903 108.0 14.184 re f q 664.25 106.903 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 736.92 110.208 Td ($927,312) Tj T* ET Q q 13.2 93.719 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 96.024 Td (1800) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 96.024 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 96.024 Td (Pre-Kindergarten) Tj T* ET 35.424 95.415 65.376 -0.394 re f Q q 30.2 80.719 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 84.432 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 84.432 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 84.432 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 81.719 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 83.424 Td (927,166) Tj T* ET Q q 30.2 69.719 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 73.416 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 73.416 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 73.416 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 70.719 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 72.48 Td (838,348) Tj T* ET Q q 30.2 58.718 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 62.472 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 62.472 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 62.472 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 59.718 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 61.464 Td (24,400) Tj T* ET Q q 30.2 47.718 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 51.456 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 51.456 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 51.456 Td (Purchased Property Services) Tj T* ET Q q 664.25 48.718 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 50.448 Td (43,600) Tj T* ET Q q 30.2 36.718 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 40.44 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 40.44 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 40.44 Td (Supplies) Tj T* ET Q q 664.25 37.718 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 39.432 Td (33,381) Tj T* ET Q q 30.2 25.717 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 29.424 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 29.424 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 29.424 Td (Other Objects) Tj T* ET Q q 664.25 26.717 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 28.416 Td (394,200) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 663.125 508.566 m 771.0 508.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 508.691 m 663.25 497.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 497.566 m 771.0 497.566 l S 1 1 1 RG 0.5 w [] 0 d 771.0 508.691 m 771.0 497.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 497.566 m 771.0 497.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 497.691 m 663.25 486.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 486.566 m 771.0 486.566 l S 1 1 1 RG 0.5 w [] 0 d 771.0 497.691 m 771.0 486.441 l S 1 1 1 RG 1.0 w [] 0 d 663.125 486.566 m 771.0 486.566 l S 1 1 1 RG 1.0 w [] 0 d 663.25 486.691 m 663.25 475.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 475.565 m 771.0 475.565 l S 1 1 1 RG 0.5 w [] 0 d 771.0 486.691 m 771.0 475.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 475.565 m 771.0 475.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 475.69 m 663.25 464.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 464.565 m 771.0 464.565 l S 1 1 1 RG 0.5 w [] 0 d 771.0 475.69 m 771.0 464.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 464.565 m 771.0 464.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 464.69 m 663.25 453.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 453.565 m 771.0 453.565 l S 1 1 1 RG 0.5 w [] 0 d 771.0 464.69 m 771.0 453.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 453.565 m 771.0 453.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 453.69 m 663.25 442.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 442.565 m 771.0 442.565 l S 1 1 1 RG 0.5 w [] 0 d 771.0 453.69 m 771.0 442.44 l S 1 1 1 RG 1.0 w [] 0 d 663.125 442.565 m 771.0 442.565 l S 1 1 1 RG 1.0 w [] 0 d 663.25 442.69 m 663.25 431.439 l S 1 1 1 RG 1.0 w [] 0 d 663.125 431.564 m 771.0 431.564 l S 1 1 1 RG 0.5 w [] 0 d 771.0 442.69 m 771.0 431.439 l S 1 1 1 RG 1.0 w [] 0 d 663.125 403.196 m 771.0 403.196 l S 1 1 1 RG 1.0 w [] 0 d 663.25 403.321 m 663.25 392.071 l S 1 1 1 RG 1.0 w [] 0 d 663.125 392.196 m 771.0 392.196 l S 1 1 1 RG 0.5 w [] 0 d 771.0 403.321 m 771.0 392.071 l S 1 1 1 RG 1.0 w [] 0 d 663.125 392.196 m 771.0 392.196 l S 1 1 1 RG 1.0 w [] 0 d 663.25 392.321 m 663.25 381.071 l S 1 1 1 RG 1.0 w [] 0 d 663.125 381.196 m 771.0 381.196 l S 1 1 1 RG 0.5 w [] 0 d 771.0 392.321 m 771.0 381.071 l S 1 1 1 RG 1.0 w [] 0 d 663.125 381.196 m 771.0 381.196 l S 1 1 1 RG 1.0 w [] 0 d 663.25 381.321 m 663.25 370.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 370.195 m 771.0 370.195 l S 1 1 1 RG 0.5 w [] 0 d 771.0 381.321 m 771.0 370.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 370.195 m 771.0 370.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 370.32 m 663.25 359.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 359.195 m 771.0 359.195 l S 1 1 1 RG 0.5 w [] 0 d 771.0 370.32 m 771.0 359.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 359.195 m 771.0 359.195 l S 1 1 1 RG 1.0 w [] 0 d 663.25 359.32 m 663.25 348.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 348.195 m 771.0 348.195 l S 1 1 1 RG 0.5 w [] 0 d 771.0 359.32 m 771.0 348.07 l S 1 1 1 RG 1.0 w [] 0 d 663.125 319.827 m 771.0 319.827 l S 1 1 1 RG 1.0 w [] 0 d 663.25 319.952 m 663.25 308.702 l S 1 1 1 RG 1.0 w [] 0 d 663.125 308.827 m 771.0 308.827 l S 1 1 1 RG 0.5 w [] 0 d 771.0 319.952 m 771.0 308.702 l S 1 1 1 RG 1.0 w [] 0 d 663.125 308.827 m 771.0 308.827 l S 1 1 1 RG 1.0 w [] 0 d 663.25 308.952 m 663.25 297.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 297.826 m 771.0 297.826 l S 1 1 1 RG 0.5 w [] 0 d 771.0 308.952 m 771.0 297.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 297.826 m 771.0 297.826 l S 1 1 1 RG 1.0 w [] 0 d 663.25 297.951 m 663.25 286.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 286.826 m 771.0 286.826 l S 1 1 1 RG 0.5 w [] 0 d 771.0 297.951 m 771.0 286.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 286.826 m 771.0 286.826 l S 1 1 1 RG 1.0 w [] 0 d 663.25 286.951 m 663.25 275.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 275.826 m 771.0 275.826 l S 1 1 1 RG 0.5 w [] 0 d 771.0 286.951 m 771.0 275.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 275.826 m 771.0 275.826 l S 1 1 1 RG 1.0 w [] 0 d 663.25 275.951 m 663.25 264.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 264.826 m 771.0 264.826 l S 1 1 1 RG 0.5 w [] 0 d 771.0 275.951 m 771.0 264.701 l S 1 1 1 RG 1.0 w [] 0 d 663.125 264.826 m 771.0 264.826 l S 1 1 1 RG 1.0 w [] 0 d 663.25 264.951 m 663.25 253.7 l S 1 1 1 RG 1.0 w [] 0 d 663.125 253.825 m 771.0 253.825 l S 1 1 1 RG 0.5 w [] 0 d 771.0 264.951 m 771.0 253.7 l S 1 1 1 RG 1.0 w [] 0 d 663.125 225.457 m 771.0 225.457 l S 1 1 1 RG 1.0 w [] 0 d 663.25 225.582 m 663.25 214.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 214.457 m 771.0 214.457 l S 1 1 1 RG 0.5 w [] 0 d 771.0 225.582 m 771.0 214.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 214.457 m 771.0 214.457 l S 1 1 1 RG 1.0 w [] 0 d 663.25 214.582 m 663.25 203.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 203.457 m 771.0 203.457 l S 1 1 1 RG 0.5 w [] 0 d 771.0 214.582 m 771.0 203.332 l S 1 1 1 RG 1.0 w [] 0 d 663.125 203.457 m 771.0 203.457 l S 1 1 1 RG 1.0 w [] 0 d 663.25 203.582 m 663.25 192.331 l S 1 1 1 RG 1.0 w [] 0 d 663.125 192.456 m 771.0 192.456 l S 1 1 1 RG 0.5 w [] 0 d 771.0 203.582 m 771.0 192.331 l S 1 1 1 RG 1.0 w [] 0 d 663.125 164.088 m 771.0 164.088 l S 1 1 1 RG 1.0 w [] 0 d 663.25 164.213 m 663.25 152.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 153.088 m 771.0 153.088 l S 1 1 1 RG 0.5 w [] 0 d 771.0 164.213 m 771.0 152.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 153.088 m 771.0 153.088 l S 1 1 1 RG 1.0 w [] 0 d 663.25 153.213 m 663.25 141.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 142.088 m 771.0 142.088 l S 1 1 1 RG 0.5 w [] 0 d 771.0 153.213 m 771.0 141.963 l S 1 1 1 RG 1.0 w [] 0 d 663.125 142.088 m 771.0 142.088 l S 1 1 1 RG 1.0 w [] 0 d 663.25 142.213 m 663.25 130.962 l S 1 1 1 RG 1.0 w [] 0 d 663.125 131.087 m 771.0 131.087 l S 1 1 1 RG 0.5 w [] 0 d 771.0 142.213 m 771.0 130.962 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re f Q 0.863 0.863 0.863 rg 7.2 525.216 656.05 14.184 re f q 13.2 527.216 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 529.536 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 529.536 Td (Pre-Kindergarten) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 525.216 108.0 14.184 re f q 664.25 526.216 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 529.536 Td ($2,261,095) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 510.816 656.05 14.4 re f q 13.2 512.816 648.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 515.208 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 38.952 515.208 Td (Instruction) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 510.816 108.0 14.4 re f q 664.25 511.816 106 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.296 515.208 Td ($163,829,772) Tj T* ET Q q 9.2 498.416 652.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 501.528 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 501.528 Td (2000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 501.528 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 501.528 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 501.528 Td (Support Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 99.504 501.528 Td ( ) Tj T* ET Q q 13.2 484.232 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 486.552 Td (2100) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 486.552 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 486.552 Td (Support Services - Students) Tj T* ET 35.424 485.943 107.136 -0.394 re f Q q 30.2 471.232 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 474.96 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 474.96 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 474.96 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 472.232 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 473.952 Td (7,377,026) Tj T* ET Q q 30.2 460.232 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 463.944 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 463.944 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 463.944 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 461.232 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 462.936 Td (5,155,715) Tj T* ET Q q 30.2 449.231 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 452.928 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 452.928 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 452.928 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 450.231 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 451.992 Td (129,000) Tj T* ET Q q 30.2 438.231 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 441.984 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 441.984 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 441.984 Td (Other Purchased Services) Tj T* ET Q q 664.25 439.231 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 440.976 Td (16,500) Tj T* ET Q q 30.2 427.231 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 430.968 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 430.968 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 430.968 Td (Supplies) Tj T* ET Q q 664.25 428.231 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 429.96 Td (198,648) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 413.047 656.05 14.184 re f q 13.2 415.047 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 417.36 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 417.36 Td (Support Services - Students) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 413.047 108.0 14.184 re f q 664.25 414.047 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 417.36 Td ($12,876,889) Tj T* ET Q q 13.2 400.863 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 403.176 Td (2200) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 403.176 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 403.176 Td (Support Services - Instructional Staff) Tj T* ET 35.424 402.567 140.904 -0.394 re f Q q 30.2 387.863 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 391.584 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 391.584 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 391.584 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 388.863 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 390.576 Td (2,415,836) Tj T* ET Q q 30.2 376.862 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 380.568 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 380.568 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 380.568 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 377.862 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 379.56 Td (1,744,985) Tj T* ET Q q 30.2 365.862 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 369.624 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 369.624 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 369.624 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 366.862 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 368.616 Td (3,717,097) Tj T* ET Q q 30.2 354.862 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 358.608 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 358.608 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 358.608 Td (Other Purchased Services) Tj T* ET Q q 664.25 355.862 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 357.6 Td (22,000) Tj T* ET Q q 30.2 343.861 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 347.592 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 347.592 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 347.592 Td (Supplies) Tj T* ET Q q 664.25 344.861 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 346.584 Td (2,618,271) Tj T* ET Q q 30.2 332.861 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 336.576 Td (700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 336.576 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 336.576 Td (Property) Tj T* ET Q q 664.25 333.861 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 335.568 Td (1,500,000) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 318.677 656.05 14.184 re f q 13.2 320.677 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 323.04 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 323.04 Td (Support Services - Instructional Staff) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 318.677 108.0 14.184 re f q 664.25 319.677 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 323.04 Td ($12,018,189) Tj T* ET Q q 13.2 306.493 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 308.856 Td (2300) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 308.856 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 308.856 Td (Support Services - Administration) Tj T* ET 35.424 308.247 129.384 -0.394 re f Q q 30.2 293.493 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 297.192 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 297.192 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 297.192 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 294.493 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 296.256 Td (7,253,691) Tj T* ET Q q 30.2 282.493 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 286.248 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 286.248 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 286.248 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 283.493 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 285.24 Td (4,559,893) Tj T* ET Q q 30.2 271.492 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 275.232 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 275.232 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 275.232 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 272.492 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 274.224 Td (750,000) Tj T* ET Q q 30.2 260.492 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 264.216 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 264.216 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 264.216 Td (Other Purchased Services) Tj T* ET Q q 664.25 261.492 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 263.208 Td (785,743) Tj T* ET Q q 30.2 249.492 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 253.2 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 253.2 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 253.2 Td (Supplies) Tj T* ET Q q 664.25 250.492 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 252.192 Td (1,500) Tj T* ET Q q 30.2 238.492 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 242.184 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 242.184 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 242.184 Td (Other Objects) Tj T* ET Q q 664.25 239.492 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 241.248 Td (32,500) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 224.308 656.05 14.184 re f q 13.2 226.307 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 228.648 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 228.648 Td (Support Services - Administration) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 224.308 108.0 14.184 re f q 664.25 225.308 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 228.648 Td ($13,383,327) Tj T* ET Q q 13.2 212.124 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 214.464 Td (2400) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 214.464 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 214.464 Td (Support Services - Pupil Health) Tj T* ET 35.424 213.855 119.16 -0.394 re f Q q 30.2 199.123 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 202.872 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 202.872 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 202.872 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 200.123 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 201.864 Td (1,208,730) Tj T* ET Q q 30.2 188.123 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 191.856 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 191.856 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 191.856 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 189.123 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 190.848 Td (899,054) Tj T* ET Q q 30.2 177.123 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 180.84 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 180.84 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 180.84 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 178.123 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 179.832 Td (22,000) Tj T* ET Q q 30.2 166.122 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 169.824 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 169.824 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 169.824 Td (Purchased Property Services) Tj T* ET Q q 664.25 167.122 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 168.816 Td (5,800) Tj T* ET Q q 30.2 155.122 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 158.88 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 158.88 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 158.88 Td (Other Purchased Services) Tj T* ET Q q 664.25 156.122 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 157.872 Td (2,600) Tj T* ET Q q 30.2 144.122 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 147.864 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 147.864 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 147.864 Td (Supplies) Tj T* ET Q q 664.25 145.122 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 146.856 Td (32,292) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 129.938 656.05 14.184 re f q 13.2 131.938 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 134.256 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 134.256 Td (Support Services - Pupil Health) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 129.938 108.0 14.184 re f q 664.25 130.938 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 134.256 Td ($2,170,476) Tj T* ET Q q 13.2 117.754 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 120.072 Td (2500) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 120.072 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 120.072 Td (Support Services - Business) Tj T* ET 35.424 119.463 108.504 -0.394 re f Q q 30.2 104.753 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 108.48 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 108.48 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 108.48 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 105.753 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 107.472 Td (886,353) Tj T* ET Q q 30.2 93.753 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 97.464 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 97.464 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 97.464 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 94.753 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 96.456 Td (626,922) Tj T* ET Q q 30.2 82.753 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 86.448 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 86.448 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 86.448 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 83.753 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 85.512 Td (204,000) Tj T* ET Q q 30.2 71.753 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 75.504 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 75.504 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 75.504 Td (Purchased Property Services) Tj T* ET Q q 664.25 72.753 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 74.496 Td (445,000) Tj T* ET Q q 30.2 60.752 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 64.488 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 64.488 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 64.488 Td (Other Purchased Services) Tj T* ET Q q 664.25 61.752 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 63.48 Td (89,000) Tj T* ET Q q 30.2 49.752 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 53.472 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 53.472 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 53.472 Td (Supplies) Tj T* ET Q q 664.25 50.752 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 52.464 Td (144,341) Tj T* ET Q q 30.2 38.752 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 42.456 Td (700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 42.456 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 42.456 Td (Property) Tj T* ET Q q 664.25 39.752 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 41.448 Td (500,000) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 24.568 656.05 14.184 re f q 13.2 26.568 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 28.92 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 28.92 Td (Support Services - Business) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 24.568 108.0 14.184 re f q 664.25 25.568 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 28.92 Td ($2,895,616) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 663.125 482.232 m 771.0 482.232 l S 1 1 1 RG 1.0 w [] 0 d 663.25 482.357 m 663.25 471.107 l S 1 1 1 RG 1.0 w [] 0 d 663.125 471.232 m 771.0 471.232 l S 1 1 1 RG 0.5 w [] 0 d 771.0 482.357 m 771.0 471.107 l S 1 1 1 RG 1.0 w [] 0 d 663.125 471.232 m 771.0 471.232 l S 1 1 1 RG 1.0 w [] 0 d 663.25 471.357 m 663.25 460.107 l S 1 1 1 RG 1.0 w [] 0 d 663.125 460.232 m 771.0 460.232 l S 1 1 1 RG 0.5 w [] 0 d 771.0 471.357 m 771.0 460.107 l S 1 1 1 RG 1.0 w [] 0 d 663.125 460.232 m 771.0 460.232 l S 1 1 1 RG 1.0 w [] 0 d 663.25 460.357 m 663.25 449.106 l S 1 1 1 RG 1.0 w [] 0 d 663.125 449.231 m 771.0 449.231 l S 1 1 1 RG 0.5 w [] 0 d 771.0 460.357 m 771.0 449.106 l S 1 1 1 RG 1.0 w [] 0 d 663.125 449.231 m 771.0 449.231 l S 1 1 1 RG 1.0 w [] 0 d 663.25 449.356 m 663.25 438.106 l S 1 1 1 RG 1.0 w [] 0 d 663.125 438.231 m 771.0 438.231 l S 1 1 1 RG 0.5 w [] 0 d 771.0 449.356 m 771.0 438.106 l S 1 1 1 RG 1.0 w [] 0 d 663.125 438.231 m 771.0 438.231 l S 1 1 1 RG 1.0 w [] 0 d 663.25 438.356 m 663.25 427.106 l S 1 1 1 RG 1.0 w [] 0 d 663.125 427.231 m 771.0 427.231 l S 1 1 1 RG 0.5 w [] 0 d 771.0 438.356 m 771.0 427.106 l S 1 1 1 RG 1.0 w [] 0 d 663.125 398.863 m 771.0 398.863 l S 1 1 1 RG 1.0 w [] 0 d 663.25 398.988 m 663.25 387.738 l S 1 1 1 RG 1.0 w [] 0 d 663.125 387.863 m 771.0 387.863 l S 1 1 1 RG 0.5 w [] 0 d 771.0 398.988 m 771.0 387.738 l S 1 1 1 RG 1.0 w [] 0 d 663.125 387.863 m 771.0 387.863 l S 1 1 1 RG 1.0 w [] 0 d 663.25 387.988 m 663.25 376.737 l S 1 1 1 RG 1.0 w [] 0 d 663.125 376.862 m 771.0 376.862 l S 1 1 1 RG 0.5 w [] 0 d 771.0 387.988 m 771.0 376.737 l S 1 1 1 RG 1.0 w [] 0 d 663.125 376.862 m 771.0 376.862 l S 1 1 1 RG 1.0 w [] 0 d 663.25 376.987 m 663.25 365.737 l S 1 1 1 RG 1.0 w [] 0 d 663.125 365.862 m 771.0 365.862 l S 1 1 1 RG 0.5 w [] 0 d 771.0 376.987 m 771.0 365.737 l S 1 1 1 RG 1.0 w [] 0 d 663.125 365.862 m 771.0 365.862 l S 1 1 1 RG 1.0 w [] 0 d 663.25 365.987 m 663.25 354.737 l S 1 1 1 RG 1.0 w [] 0 d 663.125 354.862 m 771.0 354.862 l S 1 1 1 RG 0.5 w [] 0 d 771.0 365.987 m 771.0 354.737 l S 1 1 1 RG 1.0 w [] 0 d 663.125 354.862 m 771.0 354.862 l S 1 1 1 RG 1.0 w [] 0 d 663.25 354.987 m 663.25 343.736 l S 1 1 1 RG 1.0 w [] 0 d 663.125 343.861 m 771.0 343.861 l S 1 1 1 RG 0.5 w [] 0 d 771.0 354.987 m 771.0 343.736 l S 1 1 1 RG 1.0 w [] 0 d 663.125 343.861 m 771.0 343.861 l S 1 1 1 RG 1.0 w [] 0 d 663.25 343.986 m 663.25 332.736 l S 1 1 1 RG 1.0 w [] 0 d 663.125 332.861 m 771.0 332.861 l S 1 1 1 RG 0.5 w [] 0 d 771.0 343.986 m 771.0 332.736 l S 1 1 1 RG 1.0 w [] 0 d 663.125 304.493 m 771.0 304.493 l S 1 1 1 RG 1.0 w [] 0 d 663.25 304.618 m 663.25 293.368 l S 1 1 1 RG 1.0 w [] 0 d 663.125 293.493 m 771.0 293.493 l S 1 1 1 RG 0.5 w [] 0 d 771.0 304.618 m 771.0 293.368 l S 1 1 1 RG 1.0 w [] 0 d 663.125 293.493 m 771.0 293.493 l S 1 1 1 RG 1.0 w [] 0 d 663.25 293.618 m 663.25 282.368 l S 1 1 1 RG 1.0 w [] 0 d 663.125 282.493 m 771.0 282.493 l S 1 1 1 RG 0.5 w [] 0 d 771.0 293.618 m 771.0 282.368 l S 1 1 1 RG 1.0 w [] 0 d 663.125 282.493 m 771.0 282.493 l S 1 1 1 RG 1.0 w [] 0 d 663.25 282.618 m 663.25 271.367 l S 1 1 1 RG 1.0 w [] 0 d 663.125 271.492 m 771.0 271.492 l S 1 1 1 RG 0.5 w [] 0 d 771.0 282.618 m 771.0 271.367 l S 1 1 1 RG 1.0 w [] 0 d 663.125 271.492 m 771.0 271.492 l S 1 1 1 RG 1.0 w [] 0 d 663.25 271.617 m 663.25 260.367 l S 1 1 1 RG 1.0 w [] 0 d 663.125 260.492 m 771.0 260.492 l S 1 1 1 RG 0.5 w [] 0 d 771.0 271.617 m 771.0 260.367 l S 1 1 1 RG 1.0 w [] 0 d 663.125 260.492 m 771.0 260.492 l S 1 1 1 RG 1.0 w [] 0 d 663.25 260.617 m 663.25 249.367 l S 1 1 1 RG 1.0 w [] 0 d 663.125 249.492 m 771.0 249.492 l S 1 1 1 RG 0.5 w [] 0 d 771.0 260.617 m 771.0 249.367 l S 1 1 1 RG 1.0 w [] 0 d 663.125 249.492 m 771.0 249.492 l S 1 1 1 RG 1.0 w [] 0 d 663.25 249.617 m 663.25 238.367 l S 1 1 1 RG 1.0 w [] 0 d 663.125 238.492 m 771.0 238.492 l S 1 1 1 RG 0.5 w [] 0 d 771.0 249.617 m 771.0 238.367 l S 1 1 1 RG 1.0 w [] 0 d 663.125 210.124 m 771.0 210.124 l S 1 1 1 RG 1.0 w [] 0 d 663.25 210.249 m 663.25 198.998 l S 1 1 1 RG 1.0 w [] 0 d 663.125 199.123 m 771.0 199.123 l S 1 1 1 RG 0.5 w [] 0 d 771.0 210.249 m 771.0 198.998 l S 1 1 1 RG 1.0 w [] 0 d 663.125 199.123 m 771.0 199.123 l S 1 1 1 RG 1.0 w [] 0 d 663.25 199.248 m 663.25 187.998 l S 1 1 1 RG 1.0 w [] 0 d 663.125 188.123 m 771.0 188.123 l S 1 1 1 RG 0.5 w [] 0 d 771.0 199.248 m 771.0 187.998 l S 1 1 1 RG 1.0 w [] 0 d 663.125 188.123 m 771.0 188.123 l S 1 1 1 RG 1.0 w [] 0 d 663.25 188.248 m 663.25 176.998 l S 1 1 1 RG 1.0 w [] 0 d 663.125 177.123 m 771.0 177.123 l S 1 1 1 RG 0.5 w [] 0 d 771.0 188.248 m 771.0 176.998 l S 1 1 1 RG 1.0 w [] 0 d 663.125 177.123 m 771.0 177.123 l S 1 1 1 RG 1.0 w [] 0 d 663.25 177.248 m 663.25 165.997 l S 1 1 1 RG 1.0 w [] 0 d 663.125 166.122 m 771.0 166.122 l S 1 1 1 RG 0.5 w [] 0 d 771.0 177.248 m 771.0 165.997 l S 1 1 1 RG 1.0 w [] 0 d 663.125 166.122 m 771.0 166.122 l S 1 1 1 RG 1.0 w [] 0 d 663.25 166.247 m 663.25 154.997 l S 1 1 1 RG 1.0 w [] 0 d 663.125 155.122 m 771.0 155.122 l S 1 1 1 RG 0.5 w [] 0 d 771.0 166.247 m 771.0 154.997 l S 1 1 1 RG 1.0 w [] 0 d 663.125 155.122 m 771.0 155.122 l S 1 1 1 RG 1.0 w [] 0 d 663.25 155.247 m 663.25 143.997 l S 1 1 1 RG 1.0 w [] 0 d 663.125 144.122 m 771.0 144.122 l S 1 1 1 RG 0.5 w [] 0 d 771.0 155.247 m 771.0 143.997 l S 1 1 1 RG 1.0 w [] 0 d 663.125 115.754 m 771.0 115.754 l S 1 1 1 RG 1.0 w [] 0 d 663.25 115.879 m 663.25 104.628 l S 1 1 1 RG 1.0 w [] 0 d 663.125 104.753 m 771.0 104.753 l S 1 1 1 RG 0.5 w [] 0 d 771.0 115.879 m 771.0 104.628 l S 1 1 1 RG 1.0 w [] 0 d 663.125 104.753 m 771.0 104.753 l S 1 1 1 RG 1.0 w [] 0 d 663.25 104.878 m 663.25 93.628 l S 1 1 1 RG 1.0 w [] 0 d 663.125 93.753 m 771.0 93.753 l S 1 1 1 RG 0.5 w [] 0 d 771.0 104.878 m 771.0 93.628 l S 1 1 1 RG 1.0 w [] 0 d 663.125 93.753 m 771.0 93.753 l S 1 1 1 RG 1.0 w [] 0 d 663.25 93.878 m 663.25 82.628 l S 1 1 1 RG 1.0 w [] 0 d 663.125 82.753 m 771.0 82.753 l S 1 1 1 RG 0.5 w [] 0 d 771.0 93.878 m 771.0 82.628 l S 1 1 1 RG 1.0 w [] 0 d 663.125 82.753 m 771.0 82.753 l S 1 1 1 RG 1.0 w [] 0 d 663.25 82.878 m 663.25 71.628 l S 1 1 1 RG 1.0 w [] 0 d 663.125 71.753 m 771.0 71.753 l S 1 1 1 RG 0.5 w [] 0 d 771.0 82.878 m 771.0 71.628 l S 1 1 1 RG 1.0 w [] 0 d 663.125 71.753 m 771.0 71.753 l S 1 1 1 RG 1.0 w [] 0 d 663.25 71.878 m 663.25 60.627 l S 1 1 1 RG 1.0 w [] 0 d 663.125 60.752 m 771.0 60.752 l S 1 1 1 RG 0.5 w [] 0 d 771.0 71.878 m 771.0 60.627 l S 1 1 1 RG 1.0 w [] 0 d 663.125 60.752 m 771.0 60.752 l S 1 1 1 RG 1.0 w [] 0 d 663.25 60.877 m 663.25 49.627 l S 1 1 1 RG 1.0 w [] 0 d 663.125 49.752 m 771.0 49.752 l S 1 1 1 RG 0.5 w [] 0 d 771.0 60.877 m 771.0 49.627 l S 1 1 1 RG 1.0 w [] 0 d 663.125 49.752 m 771.0 49.752 l S 1 1 1 RG 1.0 w [] 0 d 663.25 49.877 m 663.25 38.627 l S 1 1 1 RG 1.0 w [] 0 d 663.125 38.752 m 771.0 38.752 l S 1 1 1 RG 0.5 w [] 0 d 771.0 49.877 m 771.0 38.627 l S 1 1 1 RG 1.0 w [] 0 d 663.125 496.416 m 771.0 496.416 l S 1 1 1 RG 1.0 w [] 0 d 663.25 496.541 m 663.25 482.107 l S 1 1 1 RG 1.0 w [] 0 d 663.125 482.232 m 771.0 482.232 l S 1 1 1 RG 0.5 w [] 0 d 771.0 496.541 m 771.0 482.107 l S 1 1 1 RG 1.0 w [] 0 d 663.125 413.047 m 771.0 413.047 l S 1 1 1 RG 1.0 w [] 0 d 663.25 413.172 m 663.25 398.738 l S 1 1 1 RG 1.0 w [] 0 d 663.125 398.863 m 771.0 398.863 l S 1 1 1 RG 0.5 w [] 0 d 771.0 413.172 m 771.0 398.738 l S 1 1 1 RG 1.0 w [] 0 d 663.125 318.677 m 771.0 318.677 l S 1 1 1 RG 1.0 w [] 0 d 663.25 318.802 m 663.25 304.368 l S 1 1 1 RG 1.0 w [] 0 d 663.125 304.493 m 771.0 304.493 l S 1 1 1 RG 0.5 w [] 0 d 771.0 318.802 m 771.0 304.368 l S 1 1 1 RG 1.0 w [] 0 d 663.125 224.308 m 771.0 224.308 l S 1 1 1 RG 1.0 w [] 0 d 663.25 224.433 m 663.25 209.999 l S 1 1 1 RG 1.0 w [] 0 d 663.125 210.124 m 771.0 210.124 l S 1 1 1 RG 0.5 w [] 0 d 771.0 224.433 m 771.0 209.999 l S 1 1 1 RG 1.0 w [] 0 d 663.125 129.938 m 771.0 129.938 l S 1 1 1 RG 1.0 w [] 0 d 663.25 130.063 m 663.25 115.629 l S 1 1 1 RG 1.0 w [] 0 d 663.125 115.754 m 771.0 115.754 l S 1 1 1 RG 0.5 w [] 0 d 771.0 130.063 m 771.0 115.629 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 525.216 m 771.0 525.216 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 525.341 m 663.25 510.691 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 510.816 m 771.0 510.816 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 771.0 525.341 m 771.0 510.691 l S 1 1 1 RG 1.0 w [] 0 d 663.125 510.816 m 771.0 510.816 l S 1 1 1 RG 1.0 w [] 0 d 663.25 510.941 m 663.25 496.291 l S 1 1 1 RG 1.0 w [] 0 d 663.125 496.416 m 771.0 496.416 l S 1 1 1 RG 0.5 w [] 0 d 771.0 510.941 m 771.0 496.291 l S 1 1 1 RG 0.5 w [] 0 d 663.125 553.55 m 771.0 553.55 l S 1 1 1 RG 1.0 w [] 0 d 663.25 553.55 m 663.25 539.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 0.5 w [] 0 d 771.0 553.55 m 771.0 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 482.232 m 663.375 482.232 l S 1 1 1 RG 0.5 w [] 0 d 7.45 482.357 m 7.45 471.107 l S 1 1 1 RG 1.0 w [] 0 d 7.45 471.232 m 663.375 471.232 l S 1 1 1 RG 1.0 w [] 0 d 663.25 482.357 m 663.25 471.107 l S 1 1 1 RG 1.0 w [] 0 d 7.45 471.232 m 663.375 471.232 l S 1 1 1 RG 0.5 w [] 0 d 7.45 471.357 m 7.45 460.107 l S 1 1 1 RG 1.0 w [] 0 d 7.45 460.232 m 663.375 460.232 l S 1 1 1 RG 1.0 w [] 0 d 663.25 471.357 m 663.25 460.107 l S 1 1 1 RG 1.0 w [] 0 d 7.45 460.232 m 663.375 460.232 l S 1 1 1 RG 0.5 w [] 0 d 7.45 460.357 m 7.45 449.106 l S 1 1 1 RG 1.0 w [] 0 d 7.45 449.231 m 663.375 449.231 l S 1 1 1 RG 1.0 w [] 0 d 663.25 460.357 m 663.25 449.106 l S 1 1 1 RG 1.0 w [] 0 d 7.45 449.231 m 663.375 449.231 l S 1 1 1 RG 0.5 w [] 0 d 7.45 449.356 m 7.45 438.106 l S 1 1 1 RG 1.0 w [] 0 d 7.45 438.231 m 663.375 438.231 l S 1 1 1 RG 1.0 w [] 0 d 663.25 449.356 m 663.25 438.106 l S 1 1 1 RG 1.0 w [] 0 d 7.45 438.231 m 663.375 438.231 l S 1 1 1 RG 0.5 w [] 0 d 7.45 438.356 m 7.45 427.106 l S 1 1 1 RG 1.0 w [] 0 d 7.45 427.231 m 663.375 427.231 l S 1 1 1 RG 1.0 w [] 0 d 663.25 438.356 m 663.25 427.106 l S 1 1 1 RG 1.0 w [] 0 d 7.45 398.863 m 663.375 398.863 l S 1 1 1 RG 0.5 w [] 0 d 7.45 398.988 m 7.45 387.738 l S 1 1 1 RG 1.0 w [] 0 d 7.45 387.863 m 663.375 387.863 l S 1 1 1 RG 1.0 w [] 0 d 663.25 398.988 m 663.25 387.738 l S 1 1 1 RG 1.0 w [] 0 d 7.45 387.863 m 663.375 387.863 l S 1 1 1 RG 0.5 w [] 0 d 7.45 387.988 m 7.45 376.737 l S 1 1 1 RG 1.0 w [] 0 d 7.45 376.862 m 663.375 376.862 l S 1 1 1 RG 1.0 w [] 0 d 663.25 387.988 m 663.25 376.737 l S 1 1 1 RG 1.0 w [] 0 d 7.45 376.862 m 663.375 376.862 l S 1 1 1 RG 0.5 w [] 0 d 7.45 376.987 m 7.45 365.737 l S 1 1 1 RG 1.0 w [] 0 d 7.45 365.862 m 663.375 365.862 l S 1 1 1 RG 1.0 w [] 0 d 663.25 376.987 m 663.25 365.737 l S 1 1 1 RG 1.0 w [] 0 d 7.45 365.862 m 663.375 365.862 l S 1 1 1 RG 0.5 w [] 0 d 7.45 365.987 m 7.45 354.737 l S 1 1 1 RG 1.0 w [] 0 d 7.45 354.862 m 663.375 354.862 l S 1 1 1 RG 1.0 w [] 0 d 663.25 365.987 m 663.25 354.737 l S 1 1 1 RG 1.0 w [] 0 d 7.45 354.862 m 663.375 354.862 l S 1 1 1 RG 0.5 w [] 0 d 7.45 354.987 m 7.45 343.736 l S 1 1 1 RG 1.0 w [] 0 d 7.45 343.861 m 663.375 343.861 l S 1 1 1 RG 1.0 w [] 0 d 663.25 354.987 m 663.25 343.736 l S 1 1 1 RG 1.0 w [] 0 d 7.45 343.861 m 663.375 343.861 l S 1 1 1 RG 0.5 w [] 0 d 7.45 343.986 m 7.45 332.736 l S 1 1 1 RG 1.0 w [] 0 d 7.45 332.861 m 663.375 332.861 l S 1 1 1 RG 1.0 w [] 0 d 663.25 343.986 m 663.25 332.736 l S 1 1 1 RG 1.0 w [] 0 d 7.45 304.493 m 663.375 304.493 l S 1 1 1 RG 0.5 w [] 0 d 7.45 304.618 m 7.45 293.368 l S 1 1 1 RG 1.0 w [] 0 d 7.45 293.493 m 663.375 293.493 l S 1 1 1 RG 1.0 w [] 0 d 663.25 304.618 m 663.25 293.368 l S 1 1 1 RG 1.0 w [] 0 d 7.45 293.493 m 663.375 293.493 l S 1 1 1 RG 0.5 w [] 0 d 7.45 293.618 m 7.45 282.368 l S 1 1 1 RG 1.0 w [] 0 d 7.45 282.493 m 663.375 282.493 l S 1 1 1 RG 1.0 w [] 0 d 663.25 293.618 m 663.25 282.368 l S 1 1 1 RG 1.0 w [] 0 d 7.45 282.493 m 663.375 282.493 l S 1 1 1 RG 0.5 w [] 0 d 7.45 282.618 m 7.45 271.367 l S 1 1 1 RG 1.0 w [] 0 d 7.45 271.492 m 663.375 271.492 l S 1 1 1 RG 1.0 w [] 0 d 663.25 282.618 m 663.25 271.367 l S 1 1 1 RG 1.0 w [] 0 d 7.45 271.492 m 663.375 271.492 l S 1 1 1 RG 0.5 w [] 0 d 7.45 271.617 m 7.45 260.367 l S 1 1 1 RG 1.0 w [] 0 d 7.45 260.492 m 663.375 260.492 l S 1 1 1 RG 1.0 w [] 0 d 663.25 271.617 m 663.25 260.367 l S 1 1 1 RG 1.0 w [] 0 d 7.45 260.492 m 663.375 260.492 l S 1 1 1 RG 0.5 w [] 0 d 7.45 260.617 m 7.45 249.367 l S 1 1 1 RG 1.0 w [] 0 d 7.45 249.492 m 663.375 249.492 l S 1 1 1 RG 1.0 w [] 0 d 663.25 260.617 m 663.25 249.367 l S 1 1 1 RG 1.0 w [] 0 d 7.45 249.492 m 663.375 249.492 l S 1 1 1 RG 0.5 w [] 0 d 7.45 249.617 m 7.45 238.367 l S 1 1 1 RG 1.0 w [] 0 d 7.45 238.492 m 663.375 238.492 l S 1 1 1 RG 1.0 w [] 0 d 663.25 249.617 m 663.25 238.367 l S 1 1 1 RG 1.0 w [] 0 d 7.45 210.124 m 663.375 210.124 l S 1 1 1 RG 0.5 w [] 0 d 7.45 210.249 m 7.45 198.998 l S 1 1 1 RG 1.0 w [] 0 d 7.45 199.123 m 663.375 199.123 l S 1 1 1 RG 1.0 w [] 0 d 663.25 210.249 m 663.25 198.998 l S 1 1 1 RG 1.0 w [] 0 d 7.45 199.123 m 663.375 199.123 l S 1 1 1 RG 0.5 w [] 0 d 7.45 199.248 m 7.45 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235.524 108.0 14.4 re f q 664.25 236.524 106 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 239.952 Td ($70,938,766) Tj T* ET Q q 9.2 223.124 652.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 226.272 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 226.272 Td (3000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 226.272 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 226.272 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 226.272 Td (Operation of Non-Instructional Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 184.824 226.272 Td ( ) Tj T* ET Q q 13.2 208.94 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 211.296 Td (3200) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 211.296 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 211.296 Td (Student Activities) Tj T* ET 35.424 210.687 67.536 -0.394 re f Q q 30.2 195.939 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 199.632 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 199.632 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 199.632 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 196.939 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 198.696 Td (830,037) Tj T* ET Q q 30.2 184.939 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 188.688 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 188.688 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 188.688 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 185.939 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 187.68 Td (408,946) Tj T* ET Q q 30.2 173.939 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 177.672 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 177.672 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 177.672 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 174.939 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 176.664 Td (175,000) Tj T* ET Q q 30.2 162.939 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 166.656 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 166.656 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 166.656 Td (Other Purchased Services) Tj T* ET Q q 664.25 163.939 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 165.648 Td (73,660) Tj T* ET Q q 30.2 151.938 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 155.64 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 155.64 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 155.64 Td (Supplies) Tj T* ET Q q 664.25 152.938 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 154.632 Td (14,000) Tj T* ET Q q 30.2 140.938 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 144.696 Td (700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 144.696 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 144.696 Td (Property) Tj T* ET Q q 664.25 141.938 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 745.776 143.688 Td (95,560) Tj T* ET Q q 30.2 129.938 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 133.68 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 133.68 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 133.68 Td (Other Objects) Tj T* ET Q q 664.25 130.938 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 132.672 Td (205,434) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 115.754 656.05 14.184 re f q 13.2 117.754 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 120.072 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 120.072 Td (Student Activities) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 115.754 108.0 14.184 re f q 664.25 116.754 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 120.072 Td ($1,802,637) Tj T* ET Q q 13.2 103.57 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 105.888 Td (3300) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 105.888 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 105.888 Td (Community Services) Tj T* ET 35.424 105.279 79.128 -0.394 re f Q q 30.2 90.569 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 94.296 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 94.296 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 94.296 Td (Personnel Services - Salaries) Tj T* ET Q q 664.25 91.569 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 93.288 Td (5,000) Tj T* ET Q q 30.2 79.569 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 83.28 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 83.28 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 83.28 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 664.25 80.569 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 750.24 82.272 Td (2,112) Tj T* ET Q q 30.2 68.569 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 72.264 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 72.264 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 72.264 Td (Purchased Professional and Technical Services) Tj T* ET Q q 664.25 69.569 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 71.328 Td (836,090) Tj T* ET Q q 30.2 57.568 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 61.32 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 61.32 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 61.32 Td (Supplies) Tj T* ET Q q 664.25 58.568 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 741.312 60.312 Td (329,889) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 43.384 656.05 14.184 re f q 13.2 45.384 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 47.712 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 47.712 Td (Community Services) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 43.384 108.0 14.184 re f q 664.25 44.384 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 47.712 Td ($1,173,091) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 28.984 656.05 14.4 re f q 13.2 30.984 648.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 33.384 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 38.952 33.384 Td (Operation of Non-Instructional Services) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 28.984 108.0 14.4 re f q 664.25 29.984 106 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 33.384 Td ($2,975,728) Tj T* ET Q q 9.2 16.585 652.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 19.704 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 19.704 Td (4000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 19.704 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 19.704 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 19.704 Td (Facilities Acquisition, Construction and Improvement Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 271.944 19.704 Td ( ) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 663.125 525.216 m 771.0 525.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 525.341 m 663.25 514.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 514.216 m 771.0 514.216 l S 1 1 1 RG 0.5 w [] 0 d 771.0 525.341 m 771.0 514.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 514.216 m 771.0 514.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 514.341 m 663.25 503.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 503.216 m 771.0 503.216 l S 1 1 1 RG 0.5 w [] 0 d 771.0 514.341 m 771.0 503.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 503.216 m 771.0 503.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 503.341 m 663.25 492.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 492.216 m 771.0 492.216 l S 1 1 1 RG 0.5 w [] 0 d 771.0 503.341 m 771.0 492.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 492.216 m 771.0 492.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 492.341 m 663.25 481.09 l S 1 1 1 RG 1.0 w [] 0 d 663.125 481.215 m 771.0 481.215 l S 1 1 1 RG 0.5 w [] 0 d 771.0 492.341 m 771.0 481.09 l S 1 1 1 RG 1.0 w [] 0 d 663.125 481.215 m 771.0 481.215 l S 1 1 1 RG 1.0 w [] 0 d 663.25 481.34 m 663.25 470.09 l S 1 1 1 RG 1.0 w [] 0 d 663.125 470.215 m 771.0 470.215 l S 1 1 1 RG 0.5 w [] 0 d 771.0 481.34 m 771.0 470.09 l S 1 1 1 RG 1.0 w [] 0 d 663.125 470.215 m 771.0 470.215 l S 1 1 1 RG 1.0 w [] 0 d 663.25 470.34 m 663.25 459.09 l S 1 1 1 RG 1.0 w [] 0 d 663.125 459.215 m 771.0 459.215 l S 1 1 1 RG 0.5 w [] 0 d 771.0 470.34 m 771.0 459.09 l S 1 1 1 RG 1.0 w [] 0 d 663.125 430.847 m 771.0 430.847 l S 1 1 1 RG 1.0 w [] 0 d 663.25 430.972 m 663.25 419.721 l S 1 1 1 RG 1.0 w [] 0 d 663.125 419.846 m 771.0 419.846 l S 1 1 1 RG 0.5 w [] 0 d 771.0 430.972 m 771.0 419.721 l S 1 1 1 RG 1.0 w [] 0 d 663.125 419.846 m 771.0 419.846 l S 1 1 1 RG 1.0 w [] 0 d 663.25 419.971 m 663.25 408.721 l S 1 1 1 RG 1.0 w [] 0 d 663.125 408.846 m 771.0 408.846 l S 1 1 1 RG 0.5 w [] 0 d 771.0 419.971 m 771.0 408.721 l S 1 1 1 RG 1.0 w [] 0 d 663.125 408.846 m 771.0 408.846 l S 1 1 1 RG 1.0 w [] 0 d 663.25 408.971 m 663.25 397.721 l S 1 1 1 RG 1.0 w [] 0 d 663.125 397.846 m 771.0 397.846 l S 1 1 1 RG 0.5 w [] 0 d 771.0 408.971 m 771.0 397.721 l S 1 1 1 RG 1.0 w [] 0 d 663.125 397.846 m 771.0 397.846 l S 1 1 1 RG 1.0 w [] 0 d 663.25 397.971 m 663.25 386.72 l S 1 1 1 RG 1.0 w [] 0 d 663.125 386.845 m 771.0 386.845 l S 1 1 1 RG 0.5 w [] 0 d 771.0 397.971 m 771.0 386.72 l S 1 1 1 RG 1.0 w [] 0 d 663.125 386.845 m 771.0 386.845 l S 1 1 1 RG 1.0 w [] 0 d 663.25 386.97 m 663.25 375.72 l S 1 1 1 RG 1.0 w [] 0 d 663.125 375.845 m 771.0 375.845 l S 1 1 1 RG 0.5 w [] 0 d 771.0 386.97 m 771.0 375.72 l S 1 1 1 RG 1.0 w [] 0 d 663.125 347.477 m 771.0 347.477 l S 1 1 1 RG 1.0 w [] 0 d 663.25 347.602 m 663.25 336.352 l S 1 1 1 RG 1.0 w [] 0 d 663.125 336.477 m 771.0 336.477 l S 1 1 1 RG 0.5 w [] 0 d 771.0 347.602 m 771.0 336.352 l S 1 1 1 RG 1.0 w [] 0 d 663.125 336.477 m 771.0 336.477 l S 1 1 1 RG 1.0 w [] 0 d 663.25 336.602 m 663.25 325.352 l S 1 1 1 RG 1.0 w [] 0 d 663.125 325.477 m 771.0 325.477 l S 1 1 1 RG 0.5 w [] 0 d 771.0 336.602 m 771.0 325.352 l S 1 1 1 RG 1.0 w [] 0 d 663.125 325.477 m 771.0 325.477 l S 1 1 1 RG 1.0 w [] 0 d 663.25 325.602 m 663.25 314.351 l S 1 1 1 RG 1.0 w [] 0 d 663.125 314.476 m 771.0 314.476 l S 1 1 1 RG 0.5 w [] 0 d 771.0 325.602 m 771.0 314.351 l S 1 1 1 RG 1.0 w [] 0 d 663.125 314.476 m 771.0 314.476 l S 1 1 1 RG 1.0 w [] 0 d 663.25 314.601 m 663.25 303.351 l S 1 1 1 RG 1.0 w [] 0 d 663.125 303.476 m 771.0 303.476 l S 1 1 1 RG 0.5 w [] 0 d 771.0 314.601 m 771.0 303.351 l S 1 1 1 RG 1.0 w [] 0 d 663.125 275.108 m 771.0 275.108 l S 1 1 1 RG 1.0 w [] 0 d 663.25 275.233 m 663.25 263.983 l S 1 1 1 RG 1.0 w [] 0 d 663.125 264.108 m 771.0 264.108 l S 1 1 1 RG 0.5 w [] 0 d 771.0 275.233 m 771.0 263.983 l S 1 1 1 RG 1.0 w [] 0 d 663.125 206.94 m 771.0 206.94 l S 1 1 1 RG 1.0 w [] 0 d 663.25 207.065 m 663.25 195.815 l S 1 1 1 RG 1.0 w [] 0 d 663.125 195.94 m 771.0 195.94 l S 1 1 1 RG 0.5 w [] 0 d 771.0 207.065 m 771.0 195.815 l S 1 1 1 RG 1.0 w [] 0 d 663.125 195.94 m 771.0 195.94 l S 1 1 1 RG 1.0 w [] 0 d 663.25 196.065 m 663.25 184.814 l S 1 1 1 RG 1.0 w [] 0 d 663.125 184.939 m 771.0 184.939 l S 1 1 1 RG 0.5 w [] 0 d 771.0 196.065 m 771.0 184.814 l S 1 1 1 RG 1.0 w [] 0 d 663.125 184.939 m 771.0 184.939 l S 1 1 1 RG 1.0 w [] 0 d 663.25 185.064 m 663.25 173.814 l S 1 1 1 RG 1.0 w [] 0 d 663.125 173.939 m 771.0 173.939 l S 1 1 1 RG 0.5 w [] 0 d 771.0 185.064 m 771.0 173.814 l S 1 1 1 RG 1.0 w [] 0 d 663.125 173.939 m 771.0 173.939 l S 1 1 1 RG 1.0 w [] 0 d 663.25 174.064 m 663.25 162.814 l S 1 1 1 RG 1.0 w [] 0 d 663.125 162.939 m 771.0 162.939 l S 1 1 1 RG 0.5 w [] 0 d 771.0 174.064 m 771.0 162.814 l S 1 1 1 RG 1.0 w [] 0 d 663.125 162.939 m 771.0 162.939 l S 1 1 1 RG 1.0 w [] 0 d 663.25 163.064 m 663.25 151.813 l S 1 1 1 RG 1.0 w [] 0 d 663.125 151.938 m 771.0 151.938 l S 1 1 1 RG 0.5 w [] 0 d 771.0 163.064 m 771.0 151.813 l S 1 1 1 RG 1.0 w [] 0 d 663.125 151.938 m 771.0 151.938 l S 1 1 1 RG 1.0 w [] 0 d 663.25 152.063 m 663.25 140.813 l S 1 1 1 RG 1.0 w [] 0 d 663.125 140.938 m 771.0 140.938 l S 1 1 1 RG 0.5 w [] 0 d 771.0 152.063 m 771.0 140.813 l S 1 1 1 RG 1.0 w [] 0 d 663.125 140.938 m 771.0 140.938 l S 1 1 1 RG 1.0 w [] 0 d 663.25 141.063 m 663.25 129.813 l S 1 1 1 RG 1.0 w [] 0 d 663.125 129.938 m 771.0 129.938 l S 1 1 1 RG 0.5 w [] 0 d 771.0 141.063 m 771.0 129.813 l S 1 1 1 RG 1.0 w [] 0 d 663.125 101.57 m 771.0 101.57 l S 1 1 1 RG 1.0 w [] 0 d 663.25 101.695 m 663.25 90.444 l S 1 1 1 RG 1.0 w [] 0 d 663.125 90.569 m 771.0 90.569 l S 1 1 1 RG 0.5 w [] 0 d 771.0 101.695 m 771.0 90.444 l S 1 1 1 RG 1.0 w [] 0 d 663.125 90.569 m 771.0 90.569 l S 1 1 1 RG 1.0 w [] 0 d 663.25 90.694 m 663.25 79.444 l S 1 1 1 RG 1.0 w [] 0 d 663.125 79.569 m 771.0 79.569 l S 1 1 1 RG 0.5 w [] 0 d 771.0 90.694 m 771.0 79.444 l S 1 1 1 RG 1.0 w [] 0 d 663.125 79.569 m 771.0 79.569 l S 1 1 1 RG 1.0 w [] 0 d 663.25 79.694 m 663.25 68.444 l S 1 1 1 RG 1.0 w [] 0 d 663.125 68.569 m 771.0 68.569 l S 1 1 1 RG 0.5 w [] 0 d 771.0 79.694 m 771.0 68.444 l S 1 1 1 RG 1.0 w [] 0 d 663.125 68.569 m 771.0 68.569 l S 1 1 1 RG 1.0 w [] 0 d 663.25 68.694 m 663.25 57.443 l S 1 1 1 RG 1.0 w [] 0 d 663.125 57.568 m 771.0 57.568 l S 1 1 1 RG 0.5 w [] 0 d 771.0 68.694 m 771.0 57.443 l S 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 1.0 w [] 0 d 663.25 539.525 m 663.25 525.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 525.216 m 771.0 525.216 l S 1 1 1 RG 0.5 w [] 0 d 771.0 539.525 m 771.0 525.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 445.031 m 771.0 445.031 l S 1 1 1 RG 1.0 w [] 0 d 663.25 445.156 m 663.25 430.722 l S 1 1 1 RG 1.0 w [] 0 d 663.125 430.847 m 771.0 430.847 l S 1 1 1 RG 0.5 w [] 0 d 771.0 445.156 m 771.0 430.722 l S 1 1 1 RG 1.0 w [] 0 d 663.125 361.661 m 771.0 361.661 l S 1 1 1 RG 1.0 w [] 0 d 663.25 361.786 m 663.25 347.352 l S 1 1 1 RG 1.0 w [] 0 d 663.125 347.477 m 771.0 347.477 l S 1 1 1 RG 0.5 w [] 0 d 771.0 361.786 m 771.0 347.352 l S 1 1 1 RG 1.0 w [] 0 d 663.125 289.292 m 771.0 289.292 l S 1 1 1 RG 1.0 w [] 0 d 663.25 289.417 m 663.25 274.983 l S 1 1 1 RG 1.0 w [] 0 d 663.125 275.108 m 771.0 275.108 l S 1 1 1 RG 0.5 w [] 0 d 771.0 289.417 m 771.0 274.983 l S 1 1 1 RG 1.0 w [] 0 d 663.125 221.124 m 771.0 221.124 l S 1 1 1 RG 1.0 w [] 0 d 663.25 221.249 m 663.25 206.815 l S 1 1 1 RG 1.0 w [] 0 d 663.125 206.94 m 771.0 206.94 l S 1 1 1 RG 0.5 w [] 0 d 771.0 221.249 m 771.0 206.815 l S 1 1 1 RG 1.0 w [] 0 d 663.125 115.754 m 771.0 115.754 l S 1 1 1 RG 1.0 w [] 0 d 663.25 115.879 m 663.25 101.445 l S 1 1 1 RG 1.0 w [] 0 d 663.125 101.57 m 771.0 101.57 l S 1 1 1 RG 0.5 w [] 0 d 771.0 115.879 m 771.0 101.445 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 249.924 m 771.0 249.924 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 250.049 m 663.25 235.399 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 235.524 m 771.0 235.524 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 771.0 250.049 m 771.0 235.399 l S 1 1 1 RG 1.0 w [] 0 d 663.125 235.524 m 771.0 235.524 l S 1 1 1 RG 1.0 w [] 0 d 663.25 235.649 m 663.25 220.999 l S 1 1 1 RG 1.0 w [] 0 d 663.125 221.124 m 771.0 221.124 l S 1 1 1 RG 0.5 w [] 0 d 771.0 235.649 m 771.0 220.999 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 43.384 m 771.0 43.384 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 43.509 m 663.25 28.859 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 28.984 m 771.0 28.984 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 771.0 43.509 m 771.0 28.859 l S 1 1 1 RG 1.0 w [] 0 d 663.125 28.984 m 771.0 28.984 l S 1 1 1 RG 1.0 w [] 0 d 663.25 29.109 m 663.25 14.834 l S 1 1 1 RG 0.5 w [] 0 d 663.125 14.834 m 771.0 14.834 l S 1 1 1 RG 0.5 w [] 0 d 771.0 29.109 m 771.0 14.834 l S 1 1 1 RG 0.5 w [] 0 d 663.125 553.55 m 771.0 553.55 l S 1 1 1 RG 1.0 w [] 0 d 663.25 553.55 m 663.25 539.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 0.5 w [] 0 d 771.0 553.55 m 771.0 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 525.216 m 663.375 525.216 l S 1 1 1 RG 0.5 w [] 0 d 7.45 525.341 m 7.45 514.091 l S 1 1 1 RG 1.0 w [] 0 d 7.45 514.216 m 663.375 514.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 525.341 m 663.25 514.091 l S 1 1 1 RG 1.0 w [] 0 d 7.45 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362.174 TL 13.176 425.208 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 425.208 Td (Debt Service / Other Expenditures and Financing Uses) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 420.863 108.0 14.184 re f q 664.25 421.863 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 425.208 Td ($13,674,648) Tj T* ET Q q 13.2 408.679 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 411.024 Td (5200) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 411.024 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 411.024 Td (Interfund Transfers - Out) Tj T* ET 35.424 410.415 94.248 -0.394 re f Q q 30.2 395.679 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 399.432 Td (900) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 399.432 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 399.432 Td (Other Uses of Funds) Tj T* ET Q q 664.25 396.679 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 730.224 398.424 Td (15,498,164) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 381.495 656.05 14.184 re f q 13.2 383.495 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 385.824 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 385.824 Td (Interfund Transfers - Out) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 381.495 108.0 14.184 re f q 664.25 382.495 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 385.824 Td ($15,498,164) Tj T* ET Q q 13.2 369.311 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 371.64 Td (5900) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 371.64 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 371.64 Td (Budgetary Reserve) Tj T* ET 35.424 371.031 72.936 -0.394 re f Q q 30.2 356.311 633.05 11.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 360.048 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 360.048 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 360.048 Td (Other Objects) Tj T* ET Q q 664.25 357.311 106 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 734.688 359.04 Td (3,000,000) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 342.127 656.05 14.184 re f q 13.2 344.127 648.05 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 346.44 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 346.44 Td (Budgetary Reserve) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 342.127 108.0 14.184 re f q 664.25 343.127 106 12.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 730.224 346.44 Td ($3,000,000) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 327.727 656.05 14.4 re f q 13.2 329.727 648.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 332.112 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 38.952 332.112 Td (Other Expenditures and Financing Uses) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 327.727 108.0 14.4 re f q 664.25 328.727 106 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 725.76 332.112 Td ($32,172,812) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 313.327 656.05 14.4 re f q 9.2 315.327 652.05 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 317.712 Td (TOTAL EXPENDITURES) Tj T* ET Q 0.863 0.863 0.863 rg 663.25 313.327 108.0 14.4 re f q 664.25 314.327 106 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 721.296 317.712 Td ($270,417,078) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 663.125 525.216 m 771.0 525.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 525.341 m 663.25 514.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 514.216 m 771.0 514.216 l S 1 1 1 RG 0.5 w [] 0 d 771.0 525.341 m 771.0 514.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 457.048 m 771.0 457.048 l S 1 1 1 RG 1.0 w [] 0 d 663.25 457.173 m 663.25 445.923 l S 1 1 1 RG 1.0 w [] 0 d 663.125 446.048 m 771.0 446.048 l S 1 1 1 RG 0.5 w [] 0 d 771.0 457.173 m 771.0 445.923 l S 1 1 1 RG 1.0 w [] 0 d 663.125 446.048 m 771.0 446.048 l S 1 1 1 RG 1.0 w [] 0 d 663.25 446.173 m 663.25 434.922 l S 1 1 1 RG 1.0 w [] 0 d 663.125 435.047 m 771.0 435.047 l S 1 1 1 RG 0.5 w [] 0 d 771.0 446.173 m 771.0 434.922 l S 1 1 1 RG 1.0 w [] 0 d 663.125 406.679 m 771.0 406.679 l S 1 1 1 RG 1.0 w [] 0 d 663.25 406.804 m 663.25 395.554 l S 1 1 1 RG 1.0 w [] 0 d 663.125 395.679 m 771.0 395.679 l S 1 1 1 RG 0.5 w [] 0 d 771.0 406.804 m 771.0 395.554 l S 1 1 1 RG 1.0 w [] 0 d 663.125 367.311 m 771.0 367.311 l S 1 1 1 RG 1.0 w [] 0 d 663.25 367.436 m 663.25 356.186 l S 1 1 1 RG 1.0 w [] 0 d 663.125 356.311 m 771.0 356.311 l S 1 1 1 RG 0.5 w [] 0 d 771.0 367.436 m 771.0 356.186 l S 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 1.0 w [] 0 d 663.25 539.525 m 663.25 525.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 525.216 m 771.0 525.216 l S 1 1 1 RG 0.5 w [] 0 d 771.0 539.525 m 771.0 525.091 l S 1 1 1 RG 1.0 w [] 0 d 663.125 471.232 m 771.0 471.232 l S 1 1 1 RG 1.0 w [] 0 d 663.25 471.357 m 663.25 456.923 l S 1 1 1 RG 1.0 w [] 0 d 663.125 457.048 m 771.0 457.048 l S 1 1 1 RG 0.5 w [] 0 d 771.0 471.357 m 771.0 456.923 l S 1 1 1 RG 1.0 w [] 0 d 663.125 420.863 m 771.0 420.863 l S 1 1 1 RG 1.0 w [] 0 d 663.25 420.988 m 663.25 406.554 l S 1 1 1 RG 1.0 w [] 0 d 663.125 406.679 m 771.0 406.679 l S 1 1 1 RG 0.5 w [] 0 d 771.0 420.988 m 771.0 406.554 l S 1 1 1 RG 1.0 w [] 0 d 663.125 381.495 m 771.0 381.495 l S 1 1 1 RG 1.0 w [] 0 d 663.25 381.62 m 663.25 367.186 l S 1 1 1 RG 1.0 w [] 0 d 663.125 367.311 m 771.0 367.311 l S 1 1 1 RG 0.5 w [] 0 d 771.0 381.62 m 771.0 367.186 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 500.032 m 771.0 500.032 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 500.157 m 663.25 485.507 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 485.632 m 771.0 485.632 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 771.0 500.157 m 771.0 485.507 l S 1 1 1 RG 1.0 w [] 0 d 663.125 485.632 m 771.0 485.632 l S 1 1 1 RG 1.0 w [] 0 d 663.25 485.757 m 663.25 471.107 l S 1 1 1 RG 1.0 w [] 0 d 663.125 471.232 m 771.0 471.232 l S 1 1 1 RG 0.5 w [] 0 d 771.0 485.757 m 771.0 471.107 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 342.127 m 771.0 342.127 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 342.252 m 663.25 327.602 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 327.727 m 771.0 327.727 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 771.0 342.252 m 771.0 327.602 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.125 327.727 m 771.0 327.727 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 327.852 m 663.25 313.577 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 663.125 313.577 m 771.0 313.577 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 771.0 327.852 m 771.0 313.577 l S 1 1 1 RG 0.5 w [] 0 d 663.125 553.55 m 771.0 553.55 l S 1 1 1 RG 1.0 w [] 0 d 663.25 553.55 m 663.25 539.275 l S 1 1 1 RG 1.0 w [] 0 d 663.125 539.4 m 771.0 539.4 l S 1 1 1 RG 0.5 w [] 0 d 771.0 553.55 m 771.0 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 525.216 m 663.375 525.216 l S 1 1 1 RG 0.5 w [] 0 d 7.45 525.341 m 7.45 514.091 l S 1 1 1 RG 1.0 w [] 0 d 7.45 514.216 m 663.375 514.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 525.341 m 663.25 514.091 l S 1 1 1 RG 1.0 w [] 0 d 7.45 457.048 m 663.375 457.048 l S 1 1 1 RG 0.5 w [] 0 d 7.45 457.173 m 7.45 445.923 l S 1 1 1 RG 1.0 w [] 0 d 7.45 446.048 m 663.375 446.048 l S 1 1 1 RG 1.0 w [] 0 d 663.25 457.173 m 663.25 445.923 l S 1 1 1 RG 1.0 w [] 0 d 7.45 446.048 m 663.375 446.048 l S 1 1 1 RG 0.5 w [] 0 d 7.45 446.173 m 7.45 434.922 l S 1 1 1 RG 1.0 w [] 0 d 7.45 435.047 m 663.375 435.047 l S 1 1 1 RG 1.0 w [] 0 d 663.25 446.173 m 663.25 434.922 l S 1 1 1 RG 1.0 w [] 0 d 7.45 406.679 m 663.375 406.679 l S 1 1 1 RG 0.5 w [] 0 d 7.45 406.804 m 7.45 395.554 l S 1 1 1 RG 1.0 w [] 0 d 7.45 395.679 m 663.375 395.679 l S 1 1 1 RG 1.0 w [] 0 d 663.25 406.804 m 663.25 395.554 l S 1 1 1 RG 1.0 w [] 0 d 7.45 367.311 m 663.375 367.311 l S 1 1 1 RG 0.5 w [] 0 d 7.45 367.436 m 7.45 356.186 l S 1 1 1 RG 1.0 w [] 0 d 7.45 356.311 m 663.375 356.311 l S 1 1 1 RG 1.0 w [] 0 d 663.25 367.436 m 663.25 356.186 l S 1 1 1 RG 1.0 w [] 0 d 7.45 539.4 m 663.375 539.4 l S 1 1 1 RG 0.5 w [] 0 d 7.45 539.525 m 7.45 525.091 l S 1 1 1 RG 1.0 w [] 0 d 7.45 525.216 m 663.375 525.216 l S 1 1 1 RG 1.0 w [] 0 d 663.25 539.525 m 663.25 525.091 l S 1 1 1 RG 1.0 w [] 0 d 7.45 471.232 m 663.375 471.232 l S 1 1 1 RG 0.5 w [] 0 d 7.45 471.357 m 7.45 456.923 l S 1 1 1 RG 1.0 w [] 0 d 7.45 457.048 m 663.375 457.048 l S 1 1 1 RG 1.0 w [] 0 d 663.25 471.357 m 663.25 456.923 l S 1 1 1 RG 1.0 w [] 0 d 7.45 420.863 m 663.375 420.863 l S 1 1 1 RG 0.5 w [] 0 d 7.45 420.988 m 7.45 406.554 l S 1 1 1 RG 1.0 w [] 0 d 7.45 406.679 m 663.375 406.679 l S 1 1 1 RG 1.0 w [] 0 d 663.25 420.988 m 663.25 406.554 l S 1 1 1 RG 1.0 w [] 0 d 7.45 381.495 m 663.375 381.495 l S 1 1 1 RG 0.5 w [] 0 d 7.45 381.62 m 7.45 367.186 l S 1 1 1 RG 1.0 w [] 0 d 7.45 367.311 m 663.375 367.311 l S 1 1 1 RG 1.0 w [] 0 d 663.25 381.62 m 663.25 367.186 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 500.032 m 663.375 500.032 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 500.157 m 7.45 485.507 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 485.632 m 663.375 485.632 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 500.157 m 663.25 485.507 l S 1 1 1 RG 1.0 w [] 0 d 7.45 485.632 m 663.375 485.632 l S 1 1 1 RG 0.5 w [] 0 d 7.45 485.757 m 7.45 471.107 l S 1 1 1 RG 1.0 w [] 0 d 7.45 471.232 m 663.375 471.232 l S 1 1 1 RG 1.0 w [] 0 d 663.25 485.757 m 663.25 471.107 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 342.127 m 663.375 342.127 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 342.252 m 7.45 327.602 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 327.727 m 663.375 327.727 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 342.252 m 663.25 327.602 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 327.727 m 663.375 327.727 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 327.852 m 7.45 313.577 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 313.577 m 663.375 313.577 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 663.25 327.852 m 663.25 313.577 l S 1 1 1 RG 0.5 w [] 0 d 7.45 553.55 m 663.375 553.55 l S 1 1 1 RG 0.5 w [] 0 d 7.45 553.55 m 7.45 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 539.4 m 663.375 539.4 l S 1 1 1 RG 1.0 w [] 0 d 663.25 553.55 m 663.25 539.275 l S Q q 7.2 553.8 777.6 51.0 re W n q 7.95 585.447 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 590.04 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 518.4 588.146 266.4 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 565.632 592.776 Td (Estimated Expenditures and Other Financing Uses: Detail) Tj T* ET Q q 567.0 557.091 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 561.672 Td (Page - 4 of 4) Tj T* ET Q q 7.95 571.072 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 575.712 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 575.712 Td (105252602) Tj T* ET Q q 85.15 571.072 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 575.712 Td (Erie City SD) Tj T* ET Q q 7.95 557.091 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 561.672 Td (Printed 5/3/2024 12:36:46 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 101 0 obj <>/Font<>>>/Parent 78 0 R>> endobj 103 0 obj <>stream x+| endstream endobj 104 0 obj <>stream x@@WR88n[%[hEoB/L&;U XƣjmC~H A!dvQ9"6y_!]n' #=̍ endstream endobj 106 0 obj <>stream q 7.2 7.2 777.6 552.44 re W n q 9.2 547.24 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 550.352 Td (Cash and Short-Term Investments) Tj T* ET 9.216 549.743 130.248 -0.394 re f Q q 441.2 547.24 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 550.352 Td (06/30/2024 Estimate) Tj T* ET 505.584 549.743 75.6 -0.394 re f Q q 585.2 547.24 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 550.352 Td (06/30/2025 Projection) Tj T* ET 643.824 549.743 81.36 -0.394 re f Q q 22.2 533.056 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 535.952 Td (General Fund) Tj T* ET Q q 441.2 533.056 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 541.152 535.952 Td (14,157,000) Tj T* ET Q q 585.2 533.056 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 685.152 535.952 Td (14,157,000) Tj T* ET Q q 22.2 518.872 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 521.768 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q q 22.2 504.688 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 507.584 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q q 22.2 490.504 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 493.4 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q q 22.2 476.32 415.0 10.184 re W n BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 22.176 479.216 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030019001c0013000f000300860014001b00180013> Tj T* ET Q q 22.2 462.136 415.0 10.184 re W n BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 22.176 465.032 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030014001700160014> Tj T* ET Q q 22.2 447.952 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 450.848 Td (Other Capital Projects Fund) Tj T* ET Q q 441.2 447.952 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 541.152 450.848 Td (30,000,000) Tj T* ET Q q 585.2 447.952 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 685.152 450.848 Td (20,000,000) Tj T* ET Q q 22.2 433.768 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 436.664 Td (Debt Service Fund) Tj T* ET Q q 22.2 419.584 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 422.48 Td (Food Service / Cafeteria Operations Fund) Tj T* ET Q q 441.2 419.584 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 545.616 422.48 Td (3,191,000) Tj T* ET Q q 585.2 419.584 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 689.616 422.48 Td (3,191,000) Tj T* ET Q q 22.2 405.4 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 408.296 Td (Child Care Operations Fund) Tj T* ET Q q 441.2 405.4 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 545.616 408.296 Td (3,191,000) Tj T* ET Q q 585.2 405.4 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 689.616 408.296 Td (3,191,000) Tj T* ET Q q 22.2 391.216 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 394.112 Td (Other Enterprise Funds) Tj T* ET Q q 441.2 391.216 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 556.704 394.112 Td (60,000) Tj T* ET Q q 585.2 391.216 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 696.24 394.112 Td (600,000) Tj T* ET Q q 22.2 377.032 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 379.928 Td (Internal Service Fund) Tj T* ET Q q 441.2 377.032 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 545.616 379.928 Td (8,300,000) Tj T* ET Q q 585.2 377.032 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 689.616 379.928 Td (8,300,000) Tj T* ET Q q 22.2 362.848 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 365.744 Td (Private Purpose Trust Fund) Tj T* ET Q q 22.2 348.664 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 351.56 Td (Investment Trust Fund) Tj T* ET Q q 22.2 334.48 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 337.376 Td (Pension Trust Fund) Tj T* ET Q q 22.2 320.296 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 323.192 Td (Activity Fund) Tj T* ET Q q 441.2 320.296 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 552.24 323.192 Td (208,000) Tj T* ET Q q 585.2 320.296 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 696.24 323.192 Td (208,000) Tj T* ET Q q 22.2 306.112 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 309.008 Td (Other Agency Fund) Tj T* ET Q q 22.2 291.928 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 294.824 Td (Permanent Fund) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 275.528 432.0 14.4 re f q 9.2 277.528 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 280.64 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.528 280.64 Td (Cash and Short-Term Investments) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 275.528 144.0 14.4 re f q 441.2 277.528 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 532.224 280.64 Td ($103,324,000) Tj T* ET Q 0.863 0.863 0.863 rg 583.2 275.528 144.0 14.4 re f q 585.2 277.528 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 680.688 280.64 Td ($83,864,000) Tj T* ET Q q 9.2 255.928 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 259.04 Td (Long-Term Investments) Tj T* ET 9.216 258.431 90.648 -0.394 re f Q q 441.2 255.928 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 259.04 Td (06/30/2024 Estimate) Tj T* ET 505.584 258.431 75.6 -0.394 re f Q q 585.2 255.928 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 259.04 Td (06/30/2025 Projection) Tj T* ET 643.824 258.431 81.36 -0.394 re f Q q 22.2 241.744 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 244.64 Td (General Fund) Tj T* ET Q q 441.2 241.744 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 541.152 244.64 Td (39,200,000) Tj T* ET Q q 585.2 241.744 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 685.152 244.64 Td (39,200,000) Tj T* ET Q q 22.2 227.56 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 230.456 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q q 22.2 213.376 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 216.272 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q q 22.2 199.192 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 202.088 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q q 22.2 185.008 415.0 10.184 re W n BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 22.176 187.904 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030019001c0013000f000300860014001b00180013> Tj T* ET Q q 22.2 170.824 415.0 10.184 re W n BT /F5 7.999 Tf 0 0 0 rg 362.174 TL 22.176 173.72 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030014001700160014> Tj T* ET Q q 22.2 156.64 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 159.536 Td (Other Capital Projects Fund) Tj T* ET Q q 22.2 142.456 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 145.352 Td (Debt Service Fund) Tj T* ET Q q 441.2 142.456 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 541.152 145.352 Td (52,000,000) Tj T* ET Q q 585.2 142.456 140.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 685.152 145.352 Td (32,000,000) Tj T* ET Q q 22.2 128.272 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 131.168 Td (Food Service / Cafeteria Operations Fund) Tj T* ET Q q 22.2 114.088 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 116.984 Td (Child Care Operations Fund) Tj T* ET Q q 22.2 99.904 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 102.8 Td (Other Enterprise Funds) Tj T* ET Q q 22.2 85.72 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 88.616 Td (Internal Service Fund) Tj T* ET Q q 22.2 71.536 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 74.432 Td (Private Purpose Trust Fund) Tj T* ET Q q 22.2 57.352 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 60.248 Td (Investment Trust Fund) Tj T* ET Q q 22.2 43.168 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 46.064 Td (Pension Trust Fund) Tj T* ET Q q 22.2 28.984 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 31.88 Td (Activity Fund) Tj T* ET Q q 22.2 14.8 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 17.696 Td (Other Agency Fund) Tj T* ET Q Q q 7.2 559.64 777.6 45.16 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 531.0 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 620.784 597.528 Td (Schedule Of Cash And Investments \(CAIN\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 1 of 2) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (105252602) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (Erie City SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 5/3/2024 12:36:50 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 107 0 obj <> endobj 108 0 obj <> endobj 112 0 obj <>stream X } `Tw潷vgvG6YH$@D1I 7r*ޱaжTR7 G[Z+ժz^dߙ=j,}v|߼y~[ F"†Qǎ~E  1F7W 0? 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38[722.168] 41[610.84] 53[722.168] 68[556.152] 71[556.152] 72[556.152] 76[222.168] 79[222.168] 81[556.152] 83[556.152] 85[333.008] 86[500] 87[277.832] 88[556.152] 89[500] 134[556.152]]/FontDescriptor 111 0 R>> endobj 113 0 obj <>stream /CIDInit /ProcSet findresource begin 12 dict begin begincmap /CIDSystemInfo << /Registry (Adobe) /Ordering (UCS) /Supplement 0 >> def /CMapName /Adobe-Identity-UCS def /CMapType 2 def 1 begincodespacerange <0000> endcodespacerange 1 beginbfchar <0086> <00a7> endbfchar 1 beginbfrange <0003> <0059> <0020> endbfrange endcmap CMapName currentdict /CMap defineresource pop end end endstream endobj 109 0 obj <> endobj 105 0 obj <>/Font<>>>/Parent 78 0 R>> endobj 114 0 obj <>stream x+| endstream endobj 115 0 obj <>stream x@@WR88n[%[hEoB/L&;U XƣjmC~H A!dvQ9!6y_!!K̳ endstream endobj 117 0 obj <>stream q 7.2 7.2 777.6 552.44 re W n q 9.2 547.24 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 550.352 Td (Long-Term Investments) Tj T* ET 9.216 549.743 90.648 -0.394 re f Q q 441.2 547.24 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 550.352 Td (06/30/2024 Estimate) Tj T* ET 505.584 549.743 75.6 -0.394 re f Q q 585.2 547.24 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 550.352 Td (06/30/2025 Projection) Tj T* ET 643.824 549.743 81.36 -0.394 re f Q q 22.2 533.056 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 535.952 Td (Permanent Fund) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 516.656 432.0 14.4 re f q 9.2 518.656 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 521.768 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.528 521.768 Td (Long-Term Investments) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 516.656 144.0 14.4 re f q 441.2 518.656 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 536.688 521.768 Td ($91,200,000) Tj T* ET Q 0.863 0.863 0.863 rg 583.2 516.656 144.0 14.4 re f q 585.2 518.656 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 680.688 521.768 Td 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0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2025 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 13.2 526.306 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 529.202 Td (General Fund) Tj T* ET Q q 22.2 512.986 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.018 Td (0510 Bonds Payable) Tj T* ET Q q 441.2 512.986 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 536.688 515.018 Td (110,742,000) Tj T* ET Q q 585.2 512.986 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 680.688 515.018 Td (101,452,000) Tj T* ET Q q 22.2 499.666 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 501.698 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 477.666 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 488.378 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 488.378 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 464.346 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 466.418 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 441.2 464.346 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 545.616 466.418 Td (6,975,000) Tj T* ET Q q 585.2 464.346 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 689.616 466.418 Td (6,975,000) Tj T* ET Q q 22.2 451.026 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 453.098 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 437.706 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 439.778 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 441.2 437.706 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 541.152 439.778 Td (55,154,000) Tj T* ET Q q 585.2 437.706 140.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 685.152 439.778 Td (52,949,000) Tj T* ET Q q 22.2 424.386 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 426.458 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 408.202 432.0 14.184 re f q 13.2 410.202 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 413.138 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 413.138 Td (General Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 408.202 144.0 14.184 re f q 441.2 410.202 140.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 532.224 413.138 Td ($172,871,000) Tj T* ET Q 0.863 0.863 0.863 rg 583.2 408.202 144.0 14.184 re f q 585.2 410.202 140.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 676.224 413.138 Td ($161,376,000) Tj T* ET Q q 13.2 396.018 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 398.954 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q q 22.2 382.698 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 384.77 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 369.378 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 371.45 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 347.378 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 358.13 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 358.13 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 334.058 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 336.098 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 320.738 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 322.778 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 307.418 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 309.458 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 294.098 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 296.138 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 277.914 432.0 14.184 re f q 13.2 279.914 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 282.818 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 282.818 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 277.914 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 277.914 144.0 14.184 re f q 13.2 265.73 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 268.634 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q q 22.2 252.41 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 254.45 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 239.09 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 241.13 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 217.089 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 227.81 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 227.81 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 203.769 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 205.85 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 190.449 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 192.53 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 177.129 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 179.21 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 163.809 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 165.89 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 147.625 432.0 14.184 re f q 13.2 149.625 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 152.57 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 152.57 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 147.625 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 147.625 144.0 14.184 re f q 13.2 135.441 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 138.386 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q q 22.2 122.121 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 124.202 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 108.801 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 110.882 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 86.801 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 97.562 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 97.562 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 73.481 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 75.53 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 60.161 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 62.21 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 46.841 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 48.89 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 33.521 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 35.57 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 17.337 432.0 14.184 re f q 13.2 19.337 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 22.25 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 22.25 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 17.337 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 17.337 144.0 14.184 re f Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 1 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (105252602) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (Erie City SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 5/3/2024 12:36:51 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 122 0 obj <> endobj 123 0 obj <> endobj 120 0 obj <>/Font<>>>/Parent 78 0 R>> endobj 124 0 obj <>stream x+| endstream endobj 125 0 obj <>stream x@@WR88n[%[hEoB/L&;U XƣjmC~H A!dvQ9qWTIH̔ endstream endobj 127 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Long-Term Indebtedness) Tj T* ET 9.216 542.993 95.544 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2024 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2025 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 13.2 526.306 424.0 10.184 re W n BT /F8 7.999 Tf 0 0 0 rg 362.174 TL 13.176 529.202 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030019001c0013000f000300860014001b00180013> Tj T* ET Q q 22.2 512.986 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.018 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 499.666 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 501.698 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 477.666 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 488.378 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 488.378 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 464.346 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 466.418 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 451.026 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 453.098 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 437.706 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 439.778 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 424.386 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 426.458 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 408.202 432.0 14.184 re f q 13.2 410.202 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 413.138 Td (Total ) Tj T* ET BT /F8 7.999 Tf 0 0 0 rg 362.174 TL 34.488 413.138 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030019001c0013000f000300860014001b00180013> Tj T* ET Q 0.863 0.863 0.863 rg 439.2 408.202 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 408.202 144.0 14.184 re f q 13.2 396.018 424.0 10.184 re W n BT /F8 7.999 Tf 0 0 0 rg 362.174 TL 13.176 398.954 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030014001700160014> Tj T* ET Q q 22.2 382.698 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 384.77 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 369.378 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 371.45 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 347.378 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 358.13 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 358.13 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 334.058 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 336.098 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 320.738 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 322.778 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 307.418 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 309.458 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 294.098 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 296.138 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 277.914 432.0 14.184 re f q 13.2 279.914 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 282.818 Td (Total ) Tj T* ET BT /F8 7.999 Tf 0 0 0 rg 362.174 TL 34.488 282.818 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030014001700160014> Tj T* ET Q 0.863 0.863 0.863 rg 439.2 277.914 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 277.914 144.0 14.184 re f q 13.2 265.73 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 268.634 Td (Other Capital Projects Fund) Tj T* ET Q q 22.2 252.41 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 254.45 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 239.09 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 241.13 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 217.089 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 227.81 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 227.81 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 203.769 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 205.85 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 190.449 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 192.53 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 177.129 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 179.21 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 163.809 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 165.89 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 147.625 432.0 14.184 re f q 13.2 149.625 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 152.57 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 152.57 Td (Other Capital Projects Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 147.625 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 147.625 144.0 14.184 re f q 13.2 135.441 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 138.386 Td (Debt Service Fund) Tj T* ET Q q 22.2 122.121 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 124.202 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 108.801 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 110.882 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 86.801 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 97.562 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 97.562 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 73.481 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 75.53 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 60.161 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 62.21 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 46.841 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 48.89 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 33.521 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 35.57 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 17.337 432.0 14.184 re f q 13.2 19.337 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 22.25 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 22.25 Td (Debt Service Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 17.337 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 17.337 144.0 14.184 re f Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 2 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (105252602) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (Erie City SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 5/3/2024 12:36:51 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 131 0 obj <>stream X ] `TM6!, @^ \F$bF)xQO<*/P<Dt'cЅНdxt?&o%6qH7tܫtLۓk0| Kkq>$ ?/Ø|,GBl݈aݏ-xyPo᧊Ce3nvg' (PYu>U z[4uQ@ (P@ (P@ (Pp@xfv(5P@?8nGݎp@x/ CO*8M Dr+as(BFt[ g@&ԉ)֠=]0b~ yn MO߲ۓ|/ṿuyt (ՄPwFU*~6d`iKٕK@~F UdCO:| .JO JEsjqҁj (PÉ5?XWs60]v]C1M IMMx(c*"d[$iaH&;ڏAc[̱]Av_M4@ HuwH `@jd0 Q+Xw` .p"u+-xh xqE)H!Ґ!i|H3H 4 HC4BBHs!;͇\}!B>~AA|C!C?B1AZDwHaPtҿA D*C9J CaaVA #HG2: hNHaS#S@5qHncNӐDAz&CZ c:,Fφ Hρ/Dz.iſp)p6ҩNz\3`Rs8љ fdT42zLGz1@z a&0 8? ̅ ΃ gt\t!\A#Ka6Ō^s^s t KaA#X ^ ^"k`1k_:rJXt\Fowp-p[, J#UH0N]pһ9Fz܂^YkVMp` F;1! :z܋ Z!}&O}H7H M6C!}߅ }6 mGcH [q @4gavhF }DҷW4_C+җ}W` V3෌D;xЎt;< x>&^@&*{x ^DFKHw+H߅ }>[k'F?בH o >:|.xOm2|;~_/=_Hw>@t/|oH H #_3v!'|o[ w9i +*:;}L7o:L37tߘN7=La:}{Nt0݊NtGGtNtNw2!*:~:5ESLg:}?N߯NtE+:-VyvjnѨSY65ۏi t!tI{$B٫z;Tchq{-d]t?B/#F#虄-@ߦd@ו 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Benefits \(OPEB\)) Tj T* ET Q q 22.2 163.809 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 165.89 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 147.625 432.0 14.184 re f q 13.2 149.625 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 152.57 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 152.57 Td (Other Enterprise Funds) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 147.625 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 147.625 144.0 14.184 re f q 13.2 135.441 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 138.386 Td (Internal Service Fund) Tj T* ET Q q 22.2 122.121 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 124.202 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 108.801 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 110.882 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 86.801 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 97.562 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 97.562 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 73.481 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 75.53 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 60.161 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 62.21 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 46.841 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 48.89 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 33.521 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 35.57 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 17.337 432.0 14.184 re f q 13.2 19.337 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 22.25 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 22.25 Td (Internal Service Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 17.337 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 17.337 144.0 14.184 re f Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 3 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (105252602) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (Erie City SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 5/3/2024 12:36:51 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 135 0 obj <>/Font<>>>/Parent 137 0 R>> endobj 138 0 obj <>stream x+| endstream endobj 139 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T54ѳBr#2 ,BҸ4S4C\Cr endstream endobj 141 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Long-Term Indebtedness) Tj T* ET 9.216 542.993 95.544 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2024 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2025 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 13.2 526.306 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 529.202 Td (Private Purpose Trust Fund) Tj T* ET Q q 22.2 512.986 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.018 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 499.666 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 501.698 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 477.666 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 488.378 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 488.378 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 464.346 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 466.418 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 451.026 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 453.098 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 437.706 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 439.778 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 424.386 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 426.458 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 408.202 432.0 14.184 re f q 13.2 410.202 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 413.138 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 413.138 Td (Private Purpose Trust Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 408.202 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 408.202 144.0 14.184 re f q 13.2 396.018 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 398.954 Td (Investment Trust Fund) Tj T* ET Q q 22.2 382.698 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 384.77 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 369.378 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 371.45 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 347.378 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 358.13 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 358.13 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 334.058 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 336.098 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 320.738 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 322.778 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 307.418 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 309.458 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 294.098 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 296.138 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 277.914 432.0 14.184 re f q 13.2 279.914 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 282.818 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 282.818 Td (Investment Trust Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 277.914 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 277.914 144.0 14.184 re f q 13.2 265.73 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 268.634 Td (Pension Trust Fund) Tj T* ET Q q 22.2 252.41 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 254.45 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 239.09 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 241.13 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 217.089 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 227.81 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 227.81 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 203.769 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 205.85 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 190.449 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 192.53 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 177.129 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 179.21 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 163.809 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 165.89 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 147.625 432.0 14.184 re f q 13.2 149.625 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 152.57 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 152.57 Td (Pension Trust Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 147.625 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 147.625 144.0 14.184 re f q 13.2 135.441 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 138.386 Td (Activity Fund) Tj T* ET Q q 22.2 122.121 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 124.202 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 108.801 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 110.882 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 86.801 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 97.562 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 97.562 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 73.481 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 75.53 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 60.161 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 62.21 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 46.841 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 48.89 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 33.521 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 35.57 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 17.337 432.0 14.184 re f q 13.2 19.337 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 22.25 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 22.25 Td (Activity Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 17.337 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 17.337 144.0 14.184 re f Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 4 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (105252602) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (Erie City SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 5/3/2024 12:36:51 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 140 0 obj <>/Font<>>>/Parent 137 0 R>> endobj 142 0 obj <>stream x+| endstream endobj 143 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T54ѳBr#2,BҸ4S5C\Cr endstream endobj 145 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Long-Term Indebtedness) Tj T* ET 9.216 542.993 95.544 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2024 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2025 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 13.2 526.306 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 529.202 Td (Other Agency Fund) Tj T* ET Q q 22.2 512.986 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.018 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 499.666 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 501.698 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 477.666 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 488.378 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 488.378 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 464.346 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 466.418 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 451.026 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 453.098 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 437.706 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 439.778 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 424.386 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 426.458 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 408.202 432.0 14.184 re f q 13.2 410.202 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 413.138 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 413.138 Td (Other Agency Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 408.202 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 408.202 144.0 14.184 re f q 13.2 396.018 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 398.954 Td (Permanent Fund) Tj T* ET Q q 22.2 382.698 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 384.77 Td (0510 Bonds Payable) Tj T* ET Q q 22.2 369.378 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 371.45 Td (0520 Extended-Term Financing Agreements Payable) Tj T* ET Q q 22.2 347.378 415.0 18.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 358.13 Td (0530) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 39.96 358.13 Td ( Lease and Other Right-To-Use Obligations) Tj T* ET Q q 22.2 334.058 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 336.098 Td (0540 Accumulated Compensated Absences) Tj T* ET Q q 22.2 320.738 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 322.778 Td (0550 Authority Lease Obligations) Tj T* ET Q q 22.2 307.418 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 309.458 Td (0560 Other Post-Employment Benefits \(OPEB\)) Tj T* ET Q q 22.2 294.098 415.0 9.32 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 296.138 Td (0599 Other Noncurrent Liabilities) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 277.914 432.0 14.184 re f q 13.2 279.914 424.0 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 282.818 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 282.818 Td (Permanent Fund) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 277.914 144.0 14.184 re f 0.863 0.863 0.863 rg 583.2 277.914 144.0 14.184 re f 0.863 0.863 0.863 rg 7.2 263.514 432.0 14.4 re f q 9.2 265.514 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 268.634 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.528 268.634 Td (Long-Term Indebtedness) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 263.514 144.0 14.4 re f q 441.2 265.514 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 532.224 268.634 Td ($172,871,000) Tj T* ET Q 0.863 0.863 0.863 rg 583.2 263.514 144.0 14.4 re f q 585.2 265.514 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 676.224 268.634 Td ($161,376,000) Tj T* ET Q Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 5 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (105252602) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (Erie City SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 5/3/2024 12:36:51 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 144 0 obj <>/Font<>>>/Parent 137 0 R>> endobj 146 0 obj <>stream x+| endstream endobj 147 0 obj <>stream xS*B=KKK S=CsS]&ali`jaHzCr.C 4T54ѳBr#2,BҸ4SL4C\CrC endstream endobj 149 0 obj <>stream q 7.2 7.2 777.6 545.69 re W n q 9.2 540.49 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 543.602 Td (Short-Term Payables) Tj T* ET 9.216 542.993 79.992 -0.394 re f Q q 441.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 505.584 543.602 Td (06/30/2024 Estimate) Tj T* ET 505.584 542.993 75.6 -0.394 re f Q q 585.2 540.49 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 643.824 543.602 Td (06/30/2025 Projection) Tj T* ET 643.824 542.993 81.36 -0.394 re f Q q 22.2 526.306 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 529.202 Td (General Fund) Tj T* ET Q q 22.2 512.122 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 515.018 Td (Public Purpose \(Expendable\) Trust Fund) Tj T* ET Q q 22.2 497.938 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 500.834 Td (Other Comptroller-Approved Special Revenue Funds) Tj T* ET Q q 22.2 483.754 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 486.65 Td (Athletic / School-Sponsored Extra Curricular Activities Fund) Tj T* ET Q q 22.2 469.57 415.0 10.184 re W n BT /F17 7.999 Tf 0 0 0 rg 362.174 TL 22.176 472.466 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030019001c0013000f000300860014001b00180013> Tj T* ET Q q 22.2 455.386 415.0 10.184 re W n BT /F17 7.999 Tf 0 0 0 rg 362.174 TL 22.176 458.282 Td <002600440053004c00570044004f0003003500480056004800550059004800030029005800510047000300100003008600030014001700160014> Tj T* ET Q q 22.2 441.202 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 444.098 Td (Other Capital Projects Fund) Tj T* ET Q q 22.2 427.018 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 429.914 Td (Debt Service Fund) Tj T* ET Q q 22.2 412.834 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 415.73 Td (Food Service / Cafeteria Operations Fund) Tj T* ET Q q 22.2 398.65 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 401.546 Td (Child Care Operations Fund) Tj T* ET Q q 22.2 384.466 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 387.362 Td (Other Enterprise Funds) Tj T* ET Q q 22.2 370.282 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 373.178 Td (Internal Service Fund) Tj T* ET Q q 22.2 356.098 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 358.994 Td (Private Purpose Trust Fund) Tj T* ET Q q 22.2 341.914 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 344.81 Td (Investment Trust Fund) Tj T* ET Q q 22.2 327.73 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 330.626 Td (Pension Trust Fund) Tj T* ET Q q 22.2 313.546 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 316.442 Td (Activity Fund) Tj T* ET Q q 22.2 299.362 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 302.258 Td (Other Agency Fund) Tj T* ET Q q 22.2 285.178 415.0 10.184 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 22.176 288.074 Td (Permanent Fund) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 268.778 432.0 14.4 re f q 9.2 270.778 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 273.89 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.528 273.89 Td (Short-Term Payables) Tj T* ET Q 0.863 0.863 0.863 rg 439.2 268.778 144.0 14.4 re f 0.863 0.863 0.863 rg 583.2 268.778 144.0 14.4 re f 0.863 0.863 0.863 rg 7.95 246.046 432.0 14.4 re f q 9.95 248.046 428.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.936 251.138 Td (TOTAL INDEBTEDNESS) Tj T* ET Q 0.863 0.863 0.863 rg 439.95 246.046 144.0 14.4 re f q 441.95 248.046 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 532.944 251.138 Td ($172,871,000) Tj T* ET Q 0.863 0.863 0.863 rg 583.95 246.046 144.0 14.4 re f q 585.95 248.046 140.0 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 676.944 251.138 Td ($161,376,000) Tj T* ET Q 0.827 0.827 0.827 RG 0.5 w [] 0 d 439.825 260.196 m 584.075 260.196 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 439.95 260.196 m 439.95 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 439.825 246.296 m 584.075 246.296 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 583.95 260.196 m 583.95 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 583.825 260.196 m 727.7 260.196 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 583.95 260.196 m 583.95 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 583.825 246.296 m 727.7 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 727.7 260.196 m 727.7 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 8.2 260.196 m 440.075 260.196 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 8.2 260.196 m 8.2 246.296 l S 0.827 0.827 0.827 RG 0.5 w [] 0 d 8.2 246.296 m 440.075 246.296 l S 0.827 0.827 0.827 RG 1.0 w [] 0 d 439.95 260.196 m 439.95 246.296 l S Q q 7.2 552.89 777.6 51.91 re W n q 7.95 590.22 324.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 594.792 Td (2024-2025 Final General Fund Budget ) Tj T* ET Q q 532.8 592.92 252.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 654.984 597.528 Td (Schedule Of Indebtedness \(DEBT\)) Tj T* ET Q q 567.0 561.865 216.0 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 733.68 566.496 Td (Page - 6 of 6) Tj T* ET Q q 7.95 575.845 75.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 7.92 580.464 Td (LEA : ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.032 580.464 Td (105252602) Tj T* ET Q q 85.15 575.845 249.75 11.88 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 85.176 580.464 Td (Erie City SD) Tj T* ET Q q 7.95 561.865 177.75 11.88 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 7.92 566.496 Td (Printed 5/3/2024 12:36:51 PM) Tj T* ET Q Q q 7.2 7.2 777.6 597.6 re W n Q endstream endobj 153 0 obj <>stream X } `Tw潷vgvG6YH$@D1I 7r*ޱaжTR7 G[Z+ժz^dߙ=j,}v|߼y~[ F"†Qǎ~E  1F7W 0? 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TL 30.168 341.688 Td (2400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 341.688 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 341.688 Td (Support Services - Pupil Health) Tj T* ET Q q 30.2 326.947 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 328.656 Td (2500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 328.656 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 328.656 Td (Support Services - Business) Tj T* ET Q q 30.2 313.946 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 315.696 Td (2600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 315.696 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 315.696 Td (Operation and Maintenance of Plant Services) Tj T* ET Q q 30.2 300.946 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 302.664 Td (2700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 302.664 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 302.664 Td (Student Transportation Services) Tj T* ET Q q 30.2 287.946 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 289.704 Td (2800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 289.704 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 289.704 Td (Support Services - Central) Tj T* ET Q q 30.2 274.945 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 276.672 Td (2900) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 276.672 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 276.672 Td (Other Support Services) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 258.545 476.8 14.4 re f q 9.2 260.545 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 262.92 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.992 262.92 Td (Support Services) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 258.545 94.5 14.4 re f 0.863 0.863 0.863 rg 578.5 258.545 83.25 14.4 re f q 9.2 246.145 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 249.24 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 249.24 Td (3000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 249.24 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 249.24 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 249.24 Td (Operation of Non-Instructional Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 184.824 249.24 Td ( ) Tj T* ET Q q 30.2 233.145 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 234.84 Td (3200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 234.84 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 234.84 Td (Student Activities) Tj T* ET Q q 30.2 220.145 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 221.88 Td (3300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 221.88 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 221.88 Td (Community Services) Tj T* ET Q q 30.2 207.145 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 208.848 Td (3400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 208.848 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 208.848 Td (Scholarships and Awards) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 190.745 476.8 14.4 re f q 9.2 192.745 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 195.168 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.992 195.168 Td (Operation of Non-Instructional Services) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 190.745 94.5 14.4 re f 0.863 0.863 0.863 rg 578.5 190.745 83.25 14.4 re f q 9.2 178.345 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 181.488 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 181.488 Td (4000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 181.488 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 181.488 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 181.488 Td (Facilities Acquisition, Construction and Improvement Services) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 271.944 181.488 Td ( ) Tj T* ET Q q 30.2 165.344 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 167.088 Td (4000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 167.088 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 167.088 Td (Facilities Acquisition, Construction and Improvement Services) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 148.944 476.8 14.4 re f q 9.2 150.944 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 153.336 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.992 153.336 Td (Facilities Acquisition, Construction and Improvement Services) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 148.944 94.5 14.4 re f 0.863 0.863 0.863 rg 578.5 148.944 83.25 14.4 re f q 9.2 136.544 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 139.656 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 11.448 139.656 Td (5000) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 29.232 139.656 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 31.464 139.656 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 33.696 139.656 Td (Other Expenditures and Financing Uses) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 185.76 139.656 Td ( ) Tj T* ET Q q 30.2 123.544 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 125.256 Td (5100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 125.256 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 125.256 Td (Debt Service / Other Expenditures and Financing Uses) Tj T* ET Q q 30.2 110.544 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 112.296 Td (5200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 112.296 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 112.296 Td (Interfund Transfers - Out) Tj T* ET Q q 30.2 97.543 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 99.264 Td (5300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 99.264 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 99.264 Td (Transfers Out to Component Units/Primary Governments) Tj T* ET Q q 30.2 84.543 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 86.304 Td (5500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 86.304 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 86.304 Td (Special and Extraordinary Items) Tj T* ET Q q 30.2 71.543 451.8 9.0 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 73.272 Td (5900) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 73.272 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 52.416 73.272 Td (Budgetary Reserve) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 55.143 476.8 14.4 re f q 9.2 57.143 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 59.52 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.992 59.52 Td (Other Expenditures and Financing Uses) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 55.143 94.5 14.4 re f 0.863 0.863 0.863 rg 578.5 55.143 83.25 14.4 re f 0.863 0.863 0.863 rg 7.2 40.743 476.8 14.4 re f q 9.2 42.743 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 45.12 Td (Total Estimated Expenditures and Other Financing Uses) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 40.743 94.5 14.4 re f q 485.0 41.743 92.5 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 548.568 45.12 Td ($56,748) Tj T* ET Q 0.863 0.863 0.863 rg 578.5 40.743 83.25 14.4 re f q 579.5 41.743 81.25 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 631.8 45.12 Td ($42,882) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 484.0 537.15 m 484.0 522.75 l 578.5 522.75 l 578.5 537.15 l s 1 1 1 RG 1.0 w [] 0 d 578.375 537.15 m 661.5 537.15 l S 1 1 1 RG 1.0 w [] 0 d 578.5 537.275 m 578.5 522.625 l S 1 1 1 RG 1.0 w [] 0 d 578.375 522.75 m 661.5 522.75 l S 1 1 1 RG 0.5 w [] 0 d 661.5 537.275 m 661.5 522.625 l S 1 1 1 RG 1.0 w [] 0 d 484.0 404.348 m 484.0 389.948 l 578.5 389.948 l 578.5 404.348 l s 1 1 1 RG 1.0 w [] 0 d 578.375 404.348 m 661.5 404.348 l S 1 1 1 RG 1.0 w [] 0 d 578.5 404.473 m 578.5 389.823 l S 1 1 1 RG 1.0 w [] 0 d 578.375 389.948 m 661.5 389.948 l S 1 1 1 RG 0.5 w [] 0 d 661.5 404.473 m 661.5 389.823 l S 1 1 1 RG 1.0 w [] 0 d 484.0 258.545 m 484.0 244.145 l 578.5 244.145 l 578.5 258.545 l s 1 1 1 RG 1.0 w [] 0 d 578.375 258.545 m 661.5 258.545 l S 1 1 1 RG 1.0 w [] 0 d 578.5 258.67 m 578.5 244.02 l S 1 1 1 RG 1.0 w [] 0 d 578.375 244.145 m 661.5 244.145 l S 1 1 1 RG 0.5 w [] 0 d 661.5 258.67 m 661.5 244.02 l S 1 1 1 RG 1.0 w [] 0 d 484.0 190.745 m 484.0 176.345 l 578.5 176.345 l 578.5 190.745 l s 1 1 1 RG 1.0 w [] 0 d 578.375 190.745 m 661.5 190.745 l S 1 1 1 RG 1.0 w [] 0 d 578.5 190.87 m 578.5 176.22 l S 1 1 1 RG 1.0 w [] 0 d 578.375 176.345 m 661.5 176.345 l S 1 1 1 RG 0.5 w [] 0 d 661.5 190.87 m 661.5 176.22 l S 1 1 1 RG 1.0 w [] 0 d 484.0 148.944 m 484.0 134.544 l 578.5 134.544 l 578.5 148.944 l s 1 1 1 RG 1.0 w [] 0 d 578.375 148.944 m 661.5 148.944 l S 1 1 1 RG 1.0 w [] 0 d 578.5 149.069 m 578.5 134.419 l S 1 1 1 RG 1.0 w [] 0 d 578.375 134.544 m 661.5 134.544 l S 1 1 1 RG 0.5 w [] 0 d 661.5 149.069 m 661.5 134.419 l S 1 1 1 RG 1.0 w [] 0 d 484.0 539.4 m 484.0 537.15 l 578.5 537.15 l 578.5 539.4 l s 1 1 1 RG 1.0 w [] 0 d 578.375 539.4 m 661.5 539.4 l S 1 1 1 RG 1.0 w [] 0 d 578.5 539.525 m 578.5 537.025 l S 1 1 1 RG 1.0 w [] 0 d 578.375 537.15 m 661.5 537.15 l S 1 1 1 RG 0.5 w [] 0 d 661.5 539.525 m 661.5 537.025 l S 1 1 1 RG 0.5 w [] 0 d 483.875 553.55 m 578.625 553.55 l S 1 1 1 RG 1.0 w [] 0 d 484.0 553.55 m 484.0 539.275 l S 1 1 1 RG 1.0 w [] 0 d 483.875 539.4 m 578.625 539.4 l S 1 1 1 RG 1.0 w [] 0 d 578.5 553.55 m 578.5 539.275 l S 1 1 1 RG 0.5 w [] 0 d 578.375 553.55 m 661.5 553.55 l S 1 1 1 RG 1.0 w [] 0 d 578.5 553.55 m 578.5 539.275 l S 1 1 1 RG 1.0 w [] 0 d 578.375 539.4 m 661.5 539.4 l S 1 1 1 RG 0.5 w [] 0 d 661.5 553.55 m 661.5 539.275 l S 1 1 1 RG 1.0 w [] 0 d 7.45 522.75 m 484.125 522.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 522.875 m 7.45 509.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 509.75 m 484.125 509.75 l S 1 1 1 RG 1.0 w [] 0 d 484.0 522.875 m 484.0 509.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 509.75 m 484.125 509.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 509.875 m 7.45 496.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 496.75 m 484.125 496.75 l S 1 1 1 RG 1.0 w [] 0 d 484.0 509.875 m 484.0 496.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 496.75 m 484.125 496.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 496.875 m 7.45 483.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 483.75 m 484.125 483.75 l S 1 1 1 RG 1.0 w [] 0 d 484.0 496.875 m 484.0 483.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 483.75 m 484.125 483.75 l S 1 1 1 RG 0.5 w [] 0 d 7.45 483.875 m 7.45 470.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 470.749 m 484.125 470.749 l S 1 1 1 RG 1.0 w [] 0 d 484.0 483.875 m 484.0 470.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 470.749 m 484.125 470.749 l S 1 1 1 RG 0.5 w [] 0 d 7.45 470.874 m 7.45 457.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 457.749 m 484.125 457.749 l S 1 1 1 RG 1.0 w [] 0 d 484.0 470.874 m 484.0 457.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 457.749 m 484.125 457.749 l S 1 1 1 RG 0.5 w [] 0 d 7.45 457.874 m 7.45 444.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 444.749 m 484.125 444.749 l S 1 1 1 RG 1.0 w [] 0 d 484.0 457.874 m 484.0 444.624 l S 1 1 1 RG 1.0 w [] 0 d 7.45 444.749 m 484.125 444.749 l S 1 1 1 RG 0.5 w [] 0 d 7.45 444.874 m 7.45 431.623 l S 1 1 1 RG 1.0 w [] 0 d 7.45 431.748 m 484.125 431.748 l S 1 1 1 RG 1.0 w [] 0 d 484.0 444.874 m 484.0 431.623 l S 1 1 1 RG 1.0 w [] 0 d 7.45 431.748 m 484.125 431.748 l S 1 1 1 RG 0.5 w [] 0 d 7.45 431.873 m 7.45 418.623 l S 1 1 1 RG 1.0 w [] 0 d 7.45 418.748 m 484.125 418.748 l S 1 1 1 RG 1.0 w [] 0 d 484.0 431.873 m 484.0 418.623 l S 1 1 1 RG 1.0 w [] 0 d 7.45 389.948 m 484.125 389.948 l S 1 1 1 RG 0.5 w [] 0 d 7.45 390.073 m 7.45 376.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 376.948 m 484.125 376.948 l S 1 1 1 RG 1.0 w [] 0 d 484.0 390.073 m 484.0 376.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 376.948 m 484.125 376.948 l S 1 1 1 RG 0.5 w [] 0 d 7.45 377.073 m 7.45 363.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 363.947 m 484.125 363.947 l S 1 1 1 RG 1.0 w [] 0 d 484.0 377.073 m 484.0 363.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 363.947 m 484.125 363.947 l S 1 1 1 RG 0.5 w [] 0 d 7.45 364.072 m 7.45 350.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 350.947 m 484.125 350.947 l S 1 1 1 RG 1.0 w [] 0 d 484.0 364.072 m 484.0 350.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 350.947 m 484.125 350.947 l S 1 1 1 RG 0.5 w [] 0 d 7.45 351.072 m 7.45 337.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 337.947 m 484.125 337.947 l S 1 1 1 RG 1.0 w [] 0 d 484.0 351.072 m 484.0 337.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 337.947 m 484.125 337.947 l S 1 1 1 RG 0.5 w [] 0 d 7.45 338.072 m 7.45 324.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 324.947 m 484.125 324.947 l S 1 1 1 RG 1.0 w [] 0 d 484.0 338.072 m 484.0 324.822 l S 1 1 1 RG 1.0 w [] 0 d 7.45 324.947 m 484.125 324.947 l S 1 1 1 RG 0.5 w [] 0 d 7.45 325.072 m 7.45 311.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 311.946 m 484.125 311.946 l S 1 1 1 RG 1.0 w [] 0 d 484.0 325.072 m 484.0 311.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 311.946 m 484.125 311.946 l S 1 1 1 RG 0.5 w [] 0 d 7.45 312.071 m 7.45 298.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 298.946 m 484.125 298.946 l S 1 1 1 RG 1.0 w [] 0 d 484.0 312.071 m 484.0 298.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 298.946 m 484.125 298.946 l S 1 1 1 RG 0.5 w [] 0 d 7.45 299.071 m 7.45 285.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 285.946 m 484.125 285.946 l S 1 1 1 RG 1.0 w [] 0 d 484.0 299.071 m 484.0 285.821 l S 1 1 1 RG 1.0 w [] 0 d 7.45 285.946 m 484.125 285.946 l S 1 1 1 RG 0.5 w [] 0 d 7.45 286.071 m 7.45 272.82 l S 1 1 1 RG 1.0 w [] 0 d 7.45 272.945 m 484.125 272.945 l S 1 1 1 RG 1.0 w [] 0 d 484.0 286.071 m 484.0 272.82 l S 1 1 1 RG 1.0 w [] 0 d 7.45 244.145 m 484.125 244.145 l S 1 1 1 RG 0.5 w [] 0 d 7.45 244.27 m 7.45 231.02 l S 1 1 1 RG 1.0 w [] 0 d 7.45 231.145 m 484.125 231.145 l S 1 1 1 RG 1.0 w [] 0 d 484.0 244.27 m 484.0 231.02 l S 1 1 1 RG 1.0 w [] 0 d 7.45 231.145 m 484.125 231.145 l S 1 1 1 RG 0.5 w [] 0 d 7.45 231.27 m 7.45 218.02 l S 1 1 1 RG 1.0 w [] 0 d 7.45 218.145 m 484.125 218.145 l S 1 1 1 RG 1.0 w [] 0 d 484.0 231.27 m 484.0 218.02 l S 1 1 1 RG 1.0 w [] 0 d 7.45 218.145 m 484.125 218.145 l S 1 1 1 RG 0.5 w [] 0 d 7.45 218.27 m 7.45 205.02 l S 1 1 1 RG 1.0 w [] 0 d 7.45 205.145 m 484.125 205.145 l S 1 1 1 RG 1.0 w [] 0 d 484.0 218.27 m 484.0 205.02 l S 1 1 1 RG 1.0 w [] 0 d 7.45 176.345 m 484.125 176.345 l S 1 1 1 RG 0.5 w [] 0 d 7.45 176.47 m 7.45 163.219 l S 1 1 1 RG 1.0 w [] 0 d 7.45 163.344 m 484.125 163.344 l S 1 1 1 RG 1.0 w [] 0 d 484.0 176.47 m 484.0 163.219 l S 1 1 1 RG 1.0 w [] 0 d 7.45 134.544 m 484.125 134.544 l S 1 1 1 RG 0.5 w [] 0 d 7.45 134.669 m 7.45 121.419 l S 1 1 1 RG 1.0 w [] 0 d 7.45 121.544 m 484.125 121.544 l S 1 1 1 RG 1.0 w [] 0 d 484.0 134.669 m 484.0 121.419 l S 1 1 1 RG 1.0 w [] 0 d 7.45 121.544 m 484.125 121.544 l S 1 1 1 RG 0.5 w [] 0 d 7.45 121.669 m 7.45 108.419 l S 1 1 1 RG 1.0 w [] 0 d 7.45 108.544 m 484.125 108.544 l S 1 1 1 RG 1.0 w [] 0 d 484.0 121.669 m 484.0 108.419 l S 1 1 1 RG 1.0 w [] 0 d 7.45 108.544 m 484.125 108.544 l S 1 1 1 RG 0.5 w [] 0 d 7.45 108.669 m 7.45 95.418 l S 1 1 1 RG 1.0 w [] 0 d 7.45 95.543 m 484.125 95.543 l S 1 1 1 RG 1.0 w [] 0 d 484.0 108.669 m 484.0 95.418 l S 1 1 1 RG 1.0 w [] 0 d 7.45 95.543 m 484.125 95.543 l S 1 1 1 RG 0.5 w [] 0 d 7.45 95.668 m 7.45 82.418 l S 1 1 1 RG 1.0 w [] 0 d 7.45 82.543 m 484.125 82.543 l S 1 1 1 RG 1.0 w [] 0 d 484.0 95.668 m 484.0 82.418 l S 1 1 1 RG 1.0 w [] 0 d 7.45 82.543 m 484.125 82.543 l S 1 1 1 RG 0.5 w [] 0 d 7.45 82.668 m 7.45 69.418 l S 1 1 1 RG 1.0 w [] 0 d 7.45 69.543 m 484.125 69.543 l S 1 1 1 RG 1.0 w [] 0 d 484.0 82.668 m 484.0 69.418 l S 1 1 1 RG 1.0 w [] 0 d 7.45 537.15 m 484.125 537.15 l S 1 1 1 RG 0.5 w [] 0 d 7.45 537.275 m 7.45 522.625 l S 1 1 1 RG 1.0 w [] 0 d 7.45 522.75 m 484.125 522.75 l S 1 1 1 RG 1.0 w [] 0 d 484.0 537.275 m 484.0 522.625 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 418.748 m 484.125 418.748 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 418.873 m 7.45 404.223 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 404.348 m 484.125 404.348 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 484.0 418.873 m 484.0 404.223 l S 1 1 1 RG 1.0 w [] 0 d 7.45 404.348 m 484.125 404.348 l S 1 1 1 RG 0.5 w [] 0 d 7.45 404.473 m 7.45 389.823 l S 1 1 1 RG 1.0 w [] 0 d 7.45 389.948 m 484.125 389.948 l S 1 1 1 RG 1.0 w [] 0 d 484.0 404.473 m 484.0 389.823 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 272.945 m 484.125 272.945 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 273.07 m 7.45 258.42 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 258.545 m 484.125 258.545 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 484.0 273.07 m 484.0 258.42 l S 1 1 1 RG 1.0 w [] 0 d 7.45 258.545 m 484.125 258.545 l S 1 1 1 RG 0.5 w [] 0 d 7.45 258.67 m 7.45 244.02 l S 1 1 1 RG 1.0 w [] 0 d 7.45 244.145 m 484.125 244.145 l S 1 1 1 RG 1.0 w [] 0 d 484.0 258.67 m 484.0 244.02 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 205.145 m 484.125 205.145 l S 0.863 0.863 0.863 RG 0.5 w [] 0 d 7.45 205.27 m 7.45 190.62 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 7.45 190.745 m 484.125 190.745 l S 0.863 0.863 0.863 RG 1.0 w [] 0 d 484.0 205.27 m 484.0 190.62 l S 1 1 1 RG 1.0 w [] 0 d 7.45 190.745 m 484.125 190.745 l S 1 1 1 RG 0.5 w [] 0 d 7.45 190.87 m 7.45 176.22 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(600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 510.384 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 510.384 Td (Supplies) Tj T* ET Q q 30.2 495.912 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 499.512 Td (700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 499.512 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 499.512 Td (Property) Tj T* ET Q q 30.2 485.04 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 488.64 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 488.64 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 488.64 Td (Other Objects) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 470.856 476.8 14.184 re f q 13.2 472.856 468.8 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 475.176 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 475.176 Td (Nonpublic School Programs) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 470.856 94.5 14.184 re f 0.863 0.863 0.863 rg 578.5 470.856 83.25 14.184 re f q 13.2 458.672 468.8 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 460.992 Td (1600) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 460.992 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 460.992 Td (Adult Education Programs) Tj T* ET 35.424 460.383 100.872 -0.394 re f Q q 30.2 445.8 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 449.4 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 449.4 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 449.4 Td (Personnel Services - Salaries) Tj T* ET Q q 30.2 434.928 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 438.528 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 438.528 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 438.528 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 30.2 424.056 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 427.656 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 427.656 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 427.656 Td (Purchased Professional and Technical Services) Tj T* ET Q q 30.2 413.184 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 416.784 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 416.784 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 416.784 Td (Purchased Property Services) Tj T* ET Q q 30.2 402.312 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 405.912 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 405.912 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 405.912 Td (Other Purchased Services) Tj T* ET Q q 30.2 391.44 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 395.04 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 395.04 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 395.04 Td (Supplies) Tj T* ET Q q 30.2 380.568 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 384.168 Td (700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 384.168 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 384.168 Td (Property) Tj T* ET Q q 30.2 369.696 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 373.296 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 373.296 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 373.296 Td (Other Objects) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 355.512 476.8 14.184 re f q 13.2 357.512 468.8 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 359.832 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 359.832 Td (Adult Education Programs) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 355.512 94.5 14.184 re f 0.863 0.863 0.863 rg 578.5 355.512 83.25 14.184 re f q 13.2 343.328 468.8 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 345.648 Td (1700) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 345.648 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 345.648 Td (Higher Education Programs for Secondary Students) Tj T* ET 35.424 345.039 198.288 -0.394 re f Q q 30.2 330.456 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 334.056 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 334.056 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 334.056 Td (Other Purchased Services) Tj T* ET Q q 30.2 319.584 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 323.184 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 323.184 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 323.184 Td (Supplies) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 305.4 476.8 14.184 re f q 13.2 307.4 468.8 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 309.72 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 309.72 Td (Higher Education Programs for Secondary Students) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 305.4 94.5 14.184 re f 0.863 0.863 0.863 rg 578.5 305.4 83.25 14.184 re f q 13.2 293.216 468.8 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 295.536 Td (1800) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 30.96 295.536 Td ( ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 35.424 295.536 Td (Pre-Kindergarten) Tj T* ET 35.424 294.927 65.376 -0.394 re f Q q 30.2 280.344 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 283.944 Td (100) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 283.944 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 283.944 Td (Personnel Services - Salaries) Tj T* ET Q q 30.2 269.472 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 273.072 Td (200) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 273.072 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 273.072 Td (Personnel Services - Employee Benefits) Tj T* ET Q q 30.2 258.6 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 262.2 Td (300) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 262.2 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 262.2 Td (Purchased Professional and Technical Services) Tj T* ET Q q 30.2 247.728 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 251.328 Td (400) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 251.328 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 251.328 Td (Purchased Property Services) Tj T* ET Q q 30.2 236.856 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 240.456 Td (500) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 240.456 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 240.456 Td (Other Purchased Services) Tj T* ET Q q 30.2 225.984 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 229.584 Td (600) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 229.584 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 229.584 Td (Supplies) Tj T* ET Q q 30.2 215.112 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 218.712 Td (700) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 218.712 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 218.712 Td (Property) Tj T* ET Q q 30.2 204.24 453.8 10.872 re W n BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 30.168 207.84 Td (800) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 43.488 207.84 Td ( ) Tj T* ET BT /F4 7.999 Tf 0 0 0 rg 362.174 TL 47.952 207.84 Td (Other Objects) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 190.056 476.8 14.184 re f q 13.2 192.056 468.8 10.184 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 194.376 Td (Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 34.488 194.376 Td (Pre-Kindergarten) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 190.056 94.5 14.184 re f 0.863 0.863 0.863 rg 578.5 190.056 83.25 14.184 re f 0.863 0.863 0.863 rg 7.2 175.656 476.8 14.4 re f q 13.2 177.656 468.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 13.176 180.048 Td ( Total ) Tj T* ET BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 38.952 180.048 Td (Instruction) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 175.656 94.5 14.4 re f q 485.0 176.656 92.5 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 548.568 180.048 Td ($56,748) Tj T* ET Q 0.863 0.863 0.863 rg 578.5 175.656 83.25 14.4 re f q 579.5 176.656 81.25 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 631.8 180.048 Td ($42,882) Tj T* ET Q 0.863 0.863 0.863 rg 7.2 161.256 476.8 14.4 re f q 9.2 163.256 472.8 10.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 9.216 165.648 Td (TOTAL EXPENDITURES) Tj T* ET Q 0.863 0.863 0.863 rg 484.0 161.256 94.5 14.4 re f q 485.0 162.256 92.5 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 548.568 165.648 Td ($56,748) Tj T* ET Q 0.863 0.863 0.863 rg 578.5 161.256 83.25 14.4 re f q 579.5 162.256 81.25 12.4 re W n BT /F3 7.999 Tf 0 0 0 rg 362.174 TL 631.8 165.648 Td ($42,882) Tj T* ET Q 1 1 1 RG 1.0 w [] 0 d 484.0 539.4 m 484.0 528.528 l 578.5 528.528 l 578.5 539.4 l s 1 1 1 RG 1.0 w [] 0 d 578.375 539.4 m 661.5 539.4 l S 1 1 1 RG 1.0 w [] 0 d 578.5 539.525 m 578.5 528.403 l S 1 1 1 RG 1.0 w [] 0 d 578.375 528.528 m 661.5 528.528 l S 1 1 1 RG 0.5 w [] 0 d 661.5 539.525 m 661.5 528.403 l S 1 1 1 RG 1.0 w [] 0 d 484.0 528.528 m 484.0 517.656 l 578.5 517.656 l 578.5 528.528 l s 1 1 1 RG 1.0 w [] 0 d 578.375 528.528 m 661.5 528.528 l S 1 1 1 RG 1.0 w [] 0 d 578.5 528.653 m 578.5 517.531 l S 1 1 1 RG 1.0 w [] 0 d 578.375 517.656 m 661.5 517.656 l S 1 1 1 RG 0.5 w [] 0 d 661.5 528.653 m 661.5 517.531 l S 1 1 1 RG 1.0 w [] 0 d 484.0 517.656 m 484.0 506.784 l 578.5 506.784 l 578.5 517.656 l s 1 1 1 RG 1.0 w [] 0 d 578.375 517.656 m 661.5 517.656 l S 1 1 1 RG 1.0 w [] 0 d 578.5 517.781 m 578.5 506.659 l S 1 1 1 RG 1.0 w [] 0 d 578.375 506.784 m 661.5 506.784 l S 1 1 1 RG 0.5 w [] 0 d 661.5 517.781 m 661.5 506.659 l S 1 1 1 RG 1.0 w [] 0 d 484.0 506.784 m 484.0 495.912 l 578.5 495.912 l 578.5 506.784 l s 1 1 1 RG 1.0 w [] 0 d 578.375 506.784 m 661.5 506.784 l S 1 1 1 RG 1.0 w [] 0 d 578.5 506.909 m 578.5 495.787 l S 1 1 1 RG 1.0 w [] 0 d 578.375 495.912 m 661.5 495.912 l S 1 1 1 RG 0.5 w [] 0 d 661.5 506.909 m 661.5 495.787 l S 1 1 1 RG 1.0 w [] 0 d 484.0 495.912 m 484.0 485.04 l 578.5 485.04 l 578.5 495.912 l s 1 1 1 RG 1.0 w [] 0 d 578.375 495.912 m 661.5 495.912 l S 1 1 1 RG 1.0 w [] 0 d 578.5 496.037 m 578.5 484.915 l S 1 1 1 RG 1.0 w [] 0 d 578.375 485.04 m 661.5 485.04 l S 1 1 1 RG 0.5 w [] 0 d 661.5 496.037 m 661.5 484.915 l S 1 1 1 RG 1.0 w [] 0 d 484.0 456.672 m 484.0 445.8 l 578.5 445.8 l 578.5 456.672 l s 1 1 1 RG 1.0 w [] 0 d 578.375 456.672 m 661.5 456.672 l S 1 1 1 RG 1.0 w [] 0 d 578.5 456.797 m 578.5 445.675 l S 1 1 1 RG 1.0 w [] 0 d 578.375 445.8 m 661.5 445.8 l S 1 1 1 RG 0.5 w [] 0 d 661.5 456.797 m 661.5 445.675 l S 1 1 1 RG 1.0 w [] 0 d 484.0 445.8 m 484.0 434.928 l 578.5 434.928 l 578.5 445.8 l s 1 1 1 RG 1.0 w [] 0 d 578.375 445.8 m 661.5 445.8 l S 1 1 1 RG 1.0 w [] 0 d 578.5 445.925 m 578.5 434.803 l S 1 1 1 RG 1.0 w [] 0 d 578.375 434.928 m 661.5 434.928 l S 1 1 1 RG 0.5 w [] 0 d 661.5 445.925 m 661.5 434.803 l S 1 1 1 RG 1.0 w [] 0 d 484.0 434.928 m 484.0 424.056 l 578.5 424.056 l 578.5 434.928 l s 1 1 1 RG 1.0 w [] 0 d 578.375 434.928 m 661.5 434.928 l S 1 1 1 RG 1.0 w [] 0 d 578.5 435.053 m 578.5 423.931 l S 1 1 1 RG 1.0 w [] 0 d 578.375 424.056 m 661.5 424.056 l S 1 1 1 RG 0.5 w [] 0 d 661.5 435.053 m 661.5 423.931 l S 1 1 1 RG 1.0 w [] 0 d 484.0 424.056 m 484.0 413.184 l 578.5 413.184 l 578.5 424.056 l s 1 1 1 RG 1.0 w [] 0 d 578.375 424.056 m 661.5 424.056 l S 1 1 1 RG 1.0 w [] 0 d 578.5 424.181 m 578.5 413.059 l S 1 1 1 RG 1.0 w [] 0 d 578.375 413.184 m 661.5 413.184 l S 1 1 1 RG 0.5 w [] 0 d 661.5 424.181 m 661.5 413.059 l S 1 1 1 RG 1.0 w [] 0 d 484.0 413.184 m 484.0 402.312 l 578.5 402.312 l 578.5 413.184 l s 1 1 1 RG 1.0 w [] 0 d 578.375 413.184 m 661.5 413.184 l S 1 1 1 RG 1.0 w [] 0 d 578.5 413.309 m 578.5 402.187 l S 1 1 1 RG 1.0 w [] 0 d 578.375 402.312 m 661.5 402.312 l S 1 1 1 RG 0.5 w [] 0 d 661.5 413.309 m 661.5 402.187 l S 1 1 1 RG 1.0 w [] 0 d 484.0 402.312 m 484.0 391.44 l 578.5 391.44 l 578.5 402.312 l s 1 1 1 RG 1.0 w [] 0 d 578.375 402.312 m 661.5 402.312 l S 1 1 1 RG 1.0 w [] 0 d 578.5 402.437 m 578.5 391.315 l S 1 1 1 RG 1.0 w [] 0 d 578.375 391.44 m 661.5 391.44 l S 1 1 1 RG 0.5 w [] 0 d 661.5 402.437 m 661.5 391.315 l S 1 1 1 RG 1.0 w [] 0 d 484.0 391.44 m 484.0 380.568 l 578.5 380.568 l 578.5 391.44 l s 1 1 1 RG 1.0 w [] 0 d 578.375 391.44 m 661.5 391.44 l S 1 1 1 RG 1.0 w [] 0 d 578.5 391.565 m 578.5 380.443 l S 1 1 1 RG 1.0 w [] 0 d 578.375 380.568 m 661.5 380.568 l S 1 1 1 RG 0.5 w [] 0 d 661.5 391.565 m 661.5 380.443 l S 1 1 1 RG 1.0 w [] 0 d 484.0 380.568 m 484.0 369.696 l 578.5 369.696 l 578.5 380.568 l s 1 1 1 RG 1.0 w [] 0 d 578.375 380.568 m 661.5 380.568 l S 1 1 1 RG 1.0 w [] 0 d 578.5 380.693 m 578.5 369.571 l S 1 1 1 RG 1.0 w [] 0 d 578.375 369.696 m 661.5 369.696 l S 1 1 1 RG 0.5 w [] 0 d 661.5 380.693 m 661.5 369.571 l S 1 1 1 RG 1.0 w [] 0 d 484.0 341.328 m 484.0 330.456 l 578.5 330.456 l 578.5 341.328 l s 1 1 1 RG 1.0 w [] 0 d 578.375 341.328 m 661.5 341.328 l S 1 1 1 RG 1.0 w [] 0 d 578.5 341.453 m 578.5 330.331 l S 1 1 1 RG 1.0 w [] 0 d 578.375 330.456 m 661.5 330.456 l S 1 1 1 RG 0.5 w [] 0 d 661.5 341.453 m 661.5 330.331 l S 1 1 1 RG 1.0 w [] 0 d 484.0 330.456 m 484.0 319.584 l 578.5 319.584 l 578.5 330.456 l s 1 1 1 RG 1.0 w [] 0 d 578.375 330.456 m 661.5 330.456 l S 1 1 1 RG 1.0 w [] 0 d 578.5 330.581 m 578.5 319.459 l S 1 1 1 RG 1.0 w [] 0 d 578.375 319.584 m 661.5 319.584 l S 1 1 1 RG 0.5 w [] 0 d 661.5 330.581 m 661.5 319.459 l S 1 1 1 RG 1.0 w [] 0 d 484.0 291.216 m 484.0 280.344 l 578.5 280.344 l 578.5 291.216 l s 1 1 1 RG 1.0 w [] 0 d 578.375 291.216 m 661.5 291.216 l S 1 1 1 RG 1.0 w [] 0 d 578.5 291.341 m 578.5 280.219 l S 1 1 1 RG 1.0 w [] 0 d 578.375 280.344 m 661.5 280.344 l S 1 1 1 RG 0.5 w [] 0 d 661.5 291.341 m 661.5 280.219 l S 1 1 1 RG 1.0 w [] 0 d 484.0 280.344 m 484.0 269.472 l 578.5 269.472 l 578.5 280.344 l s 1 1 1 RG 1.0 w [] 0 d 578.375 280.344 m 661.5 280.344 l S 1 1 1 RG 1.0 w [] 0 d 578.5 280.469 m 578.5 269.347 l S 1 1 1 RG 1.0 w [] 0 d 578.375 269.472 m 661.5 269.472 l S 1 1 1 RG 0.5 w [] 0 d 661.5 280.469 m 661.5 269.347 l S 1 1 1 RG 1.0 w [] 0 d 484.0 269.472 m 484.0 258.6 l 578.5 258.6 l 578.5 269.472 l s 1 1 1 RG 1.0 w [] 0 d 578.375 269.472 m 661.5 269.472 l S 1 1 1 RG 1.0 w [] 0 d 578.5 269.597 m 578.5 258.475 l S 1 1 1 RG 1.0 w [] 0 d 578.375 258.6 m 661.5 258.6 l S 1 1 1 RG 0.5 w [] 0 d 661.5 269.597 m 661.5 258.475 l S 1 1 1 RG 1.0 w [] 0 d 484.0 258.6 m 484.0 247.728 l 578.5 247.728 l 578.5 258.6 l s 1 1 1 RG 1.0 w [] 0 d 578.375 258.6 m 661.5 258.6 l S 1 1 1 RG 1.0 w [] 0 d 578.5 258.725 m 578.5 247.603 l S 1 1 1 RG 1.0 w [] 0 d 578.375 247.728 m 661.5 247.728 l S 1 1 1 RG 0.5 w [] 0 d 661.5 258.725 m 661.5 247.603 l S 1 1 1 RG 1.0 w [] 0 d 484.0 247.728 m 484.0 236.856 l 578.5 236.856 l 578.5 247.728 l s 1 1 1 RG 1.0 w [] 0 d 578.375 247.728 m 661.5 247.728 l S 1 1 1 RG 1.0 w [] 0 d 578.5 247.853 m 578.5 236.731 l S 1 1 1 RG 1.0 w [] 0 d 578.375 236.856 m 661.5 236.856 l S 1 1 1 RG 0.5 w [] 0 d 661.5 247.853 m 661.5 236.731 l S 1 1 1 RG 1.0 w [] 0 d 484.0 236.856 m 484.0 225.984 l 578.5 225.984 l 578.5 236.856 l s 1 1 1 RG 1.0 w [] 0 d 578.375 236.856 m 661.5 236.856 l S 1 1 1 RG 1.0 w [] 0 d 578.5 236.981 m 578.5 225.859 l S 1 1 1 RG 1.0 w [] 0 d 578.375 225.984 m 661.5 225.984 l S 1 1 1 RG 0.5 w [] 0 d 661.5 236.981 m 661.5 225.859 l S 1 1 1 RG 1.0 w [] 0 d 484.0 225.984 m 484.0 215.112 l 578.5 215.112 l 578.5 225.984 l s 1 1 1 RG 1.0 w [] 0 d 578.375 225.984 m 661.5 225.984 l S 1 1 1 RG 1.0 w [] 0 d 578.5 226.109 m 578.5 214.987 l S 1 1 1 RG 1.0 w [] 0 d 578.375 215.112 m 661.5 215.112 l S 1 1 1 RG 0.5 w [] 0 d 661.5 226.109 m 661.5 214.987 l S 1 1 1 RG 1.0 w [] 0 d 484.0 215.112 m 484.0 204.24 l 578.5 204.24 l 578.5 215.112 l s 1 1 1 RG 1.0 w [] 0 d 578.375 215.112 m 661.5 215.112 l S 1 1 1 RG 1.0 w [] 0 d 578.5 215.237 m 578.5 204.115 l S 1 1 1 RG 1.0 w [] 0 d 578.375 204.24 m 661.5 204.24 l S 1 1 1 RG 0.5 w [] 0 d 661.5 215.237 m 661.5 204.115 l S 1 1 1 RG 1.0 w [] 0 d 484.0 470.856 m 484.0 456.672 l 578.5 456.672 l 578.5 470.856 l s 1 1 1 RG 1.0 w [] 0 d 578.375 470.856 m 661.5 470.856 l S 1 1 1 RG 1.0 w [] 0 d 578.5 470.981 m 578.5 456.547 l S 1 1 1 RG 1.0 w [] 0 d 578.375 456.672 m 661.5 456.672 l S 1 1 1 RG 0.5 w [] 0 d 661.5 470.981 m 661.5 456.547 l S 1 1 1 RG 1.0 w [] 0 d 484.0 355.512 m 484.0 341.328 l 578.5 341.328 l 578.5 355.512 l s 1 1 1 RG 1.0 w [] 0 d 578.375 355.512 m 661.5 355.512 l S 1 1 1 RG 1.0 w [] 0 d 578.5 355.637 m 578.5 341.203 l S 1 1 1 RG 1.0 w [] 0 d 578.375 341.328 m 661.5 341.328 l S 1 1 1 RG 0.5 w [] 0 d 661.5 355.637 m 661.5 341.203 l S 1 1 1 RG 1.0 w [] 0 d 484.0 305.4 m 484.0 291.216 l 578.5 291.216 l 578.5 305.4 l s 1 1 1 RG 1.0 w [] 0 d 578.375 305.4 m 661.5 305.4 l S 1 1 1 RG 1.0 w [] 0 d 578.5 305.525 m 578.5 291.091 l S 1 1 1 RG 1.0 w [] 0 d 578.375 291.216 m 661.5 291.216 l S 1 1 1 RG 0.5 w [] 0 d 661.5 305.525 m 661.5 291.091 l S 1 1 1 RG 0.5 w [] 0 d 483.875 553.55 m 578.625 553.55 l S 1 1 1 RG 1.0 w [] 0 d 484.0 553.55 m 484.0 539.275 l S 1 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