HomeMy WebLinkAboutOrd 5785 12/15/2009
ORDINANCE NO. 5785
AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL
BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1,2009
AND ENDING DECEMBER 31,2009
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 15th day of Decem ber, 2009
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 16th day of December, 2009.
ORDINANCE NO. 5785
AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL
BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1,2009
AND ENDING DECEMBER 31, 2009
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed
and approved Ordinance No. 2342 which sets the finances of the Village under the "Budget
Officer System"; and
WHEREAS, pursuant to the aforesaid Ordinance and the Statutes of the State of Illinois an annual
budget for the fiscal year commencing January 1, 2009 and ending December 31, 2009 was
adopted through the passage of Ordinance No. 5721 approved by the Corporate Authorities of the
Village of Mount Prospect on December 16,2008; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed
and approved Ordinance No. 5736 on April 21, 2009, amending the annual budget for the fiscal
year commencing January 1, 2009 and ending December 31, 2009; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed
and approved Ordinance No. 5760 on September 15, 2009, amending the annual budget for the
fiscal year commencing January 1,2009 and ending December 31,2009; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed
and approved Ordinance No. 5771 on November 17, 2009, further amending the annual budget
for the fiscal year commencing January 1, 2009 and ending December 31, 2009; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have reviewed
certain changes to the aforesaid budget for the fiscal year beginning January 1, 2009 and ending
December 31,2009; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the
changes, as specified on the attached January 1, 2009 through December 31, 2009 Budget
Amendment No.4 to be in the best interest of the Village of Mount Prospect.
NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS ACTING IN THE
EXERCISE OF THEIR HOME RULE POWERS:
SECT! ON ONE: That the fiscal year budget for January 1, 2009 through December 31, 2009 for
the Village of Mount Prospect is hereby amended, as detailed on Budget Amendment No. 4
attached hereto.
SECTION TWO: That this ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form as provided by law.
AYES:
Hoefert, Juracek, Korn, Po lit, Zadel
NA YES:
None
ABSENT:
Matuszak
PASSED and APPROVED this 15th day of December, 2009.
~~/p~
I~na . Wilks
Mayor
ATTEST
~ a ,/ " ~ g;
~ ~<<J.. ,X- .
M. Isa Angell
Village Clerk
VILLAGE OF MOUNT PROSPECT
Budget Amendment No.4
Fiscal Year January 1,2009 through December 31,2009
Revenues
Original Amended
Revenue Increase Revenue
Fund/Program/Classification Account # Account Description Estimate (Decrease) Estimate
General Fund (001)
Other Taxes 410300 Auto Rental Tax 17,000 (7,000) 10,000
Other Taxes 412100 Road & Bridge Tax 78,000 11,000 89,000
Other Taxes 415000 Hotel/Motel Tax 45,000 (10,000) 35,000
Other Taxes 417250 Natural Gas use Tax 100,000 14.000 114,000
Licenses, Permits & Fees 420300 Liquor Licenses 135,000 15,000 150,000
Licenses, Permits & Fees 420400 Business Licenses 175,000 (25,000) 150,000
Licenses, Permits & Fees 421100 Building Permits 900,000 75,000 975,000
Licenses, Permits & Fees 421600 Reinspection Fees 50,000 50,000 100,000
Licenses, Permits & Fees 422500 Nuisance Abatement Fees 2,000 9,000 11,000
Licenses, Permits & Fees 426000 LandlordlT enant Fees 240,000 30,000 270,000
Intergovernmental 430000 Sales Tax 9,430,000 (362,000) 9,068,000
Intergovernmental 430100 Income Tax 5,008,000 (303,000) 4,705,000
Intergovernmental 434300 Fire Training Reimbursement 3,000 7,500 10,500
Charges for Service 441200 Ambulance Transport Fees 750,000 15,000 765,000
Other Revenue 480700 Advertising Revenue 0 13,000 13,000
Other Revenue 480945 Fire Department Donations 1,000 9,500 10,500
Other Revenue 480946 Police Department Donations 5,000 7,000 12,000
Other Revenue 480960 Public Works Donations 1,500 10,500 12,000
Other Revenue 486005 Winter Festival Parade 30,000 (28,000) 2,000
16,970,500 (468,500) 16,502,000
All other General Fund accounts 23,182,600 0 23,182,600
Total General Fund 40,153,100 (468,500) 39,684,600
Motor Fuel Tax Fund (050)
Intergovernmental Revenue 432000 State MFT 1,568,000 (148,000) 1,420,000
Investment Income 460100 Interest Income 15,000 (14,000) 1,000
Reimbursements 470900 Other Reimbursements 55,000 (50,000) 5,000
Reimbursements 472100 MFT Projects 5,000 5,000 10,000
1,643,000 (207,000) 1,436,000
All other Motor Fuel Tax Fund accounts 169,000 0 169,000
Total Motor Fuel Tax Fund 1,812,000 (207,000) 1,605,000
Community Development Block Grant Fund (070)
Other Revenue 483000 Program Income 40,000 50,000 90,000
40,000 50,000 90,000
All other Community Development Block Grant Fund accounts 745,604 0 745,604
Total Community Development Block Grant 785,604 50,000 835,604
Series 2009 B&I, FDIPW (195)
Property Taxes 400100 Property Taxes - Current 0 500,000 500,000
Investment Income 460100 Interest Income 0 500 500
0 500,500 500,500
All other Series 2009 B&I, FD/PW Fund accounts 0 0 0
Total Series 2009 B&I, FD/PW Fund 0 500,500 500,500
VILLAGE OF MOUNT PROSPECT
Budget Amendment No.4
Fiscal Year January 1,2009 through December 31,2009
Revenues
Original Amended
Revenue Increase Revenue
F und/P rogram/C lassificatio n Account # Account Description Estimate (Decrease) Estimate
Series 2009 Construction Fund (528)
Investment Income 460100 Interest Income 220,000 (170,000) 50,000
Other Financing Sources 490850 Transfer In 0 635,000 635,000
Other Financing Sources 494100 Bond Proceeds 11,424,000 1,226,000 12,650,000
11,644,000 1,691,000 13,335,000
All other Series 2009 Construction Fund accounts 1,140,000 0 1,140,000
Total Series 2009 Construction Fund 12,784,000 1,691,000 14,475,000
Downtown Redevelopment Construction (550)
Other Taxes 413100 Property Tax Increment 2,640,000 (315,000) 2,325,000
Investment Income 460100 Interest Income 35,000 (33,000) 2,000
2,675,000 (348,000) 2,327,000
All other Downtown Redevelopment Fund accounts 0 0 0
Total Downtown Redevelopment Fund 2,675,000 (348,000) 2,327,000
Flood Control Construction Fund (590)
Licenses, Permits & Fees 421900 Stormwater Retention 60,000 20,000 80,000
60,000 20,000 80,000
All other Flood Control Construction Fund accounts 48,500 0 48,500
Total Flood Control Construction Fund 108,500 20,000 128,500
Water & Sewer Fund (610)
Investment Income 460100 Interest Income 160,000 (140,000) 20,000
Investment Income 460500 Interest - JAWA 15,000 (14,900) 100
Investment Income 460800 Bank Account Interest 15,000 (14,900) 100
Investment Income 464001 IMET Market Value Adj 5,000 (4,900) 100
Other Revenue 480900 Misc. Income 25,000 5,000 30,000
220,000 (169,700) 50,300
All other Water & Sewer Fund accounts 11,763,000 0 11,763,000
Total Water & Sewer Fund 11,983,000 (169,700) 11,813,300
Vehicle Replacement Fund (670)
Fines & Forfeits 450350 Supervision Fee 0 25,000 25,000
Investment Income 460100 Interest Income 200,000 (167,000) 33,000
Other Financing Sources 494652 Gain on Sale of Assets 60,000 328,000 388,000
260,000 186,000 446,000
All other Vehicle Replacement Fund accounts 899,700 0 899,700
Total Vehicle Replacement Fund 1,159,700 186,000 1,345,700
Computer Replacement Fund (680)
Investment Income 460100 Interest Income 25,000 (22,500) 2,500
25,000 (22,500) 2,500
All other Computer Replacement Fund accounts 195,281 0 195,281
Total Computer Replacement Fund 220,281 (22,500) 197,781
2
VILLAGE OF MOUNT PROSPECT
Budget Amendment No.4
Fiscal Year January 1,2009 through December 31, 2009
Revenues
Original Amended
Revenue Increase Revenue
F und/P rogram/Classificatio n Account # Account Description Estimate (Decrease) Estimate
Risk Management Fund (690)
Charges for Service 443600 General Fund Charge-Med 3,554,405 (244,405) 3,310,000
Charges for Service 443700 Water Fund Charge-Med 298,036 (16,036) 282,000
Charges for Service 443850 Vehicle Maint. Charge-Med 99,646 17,854 117,500
Charges for Service 444000 MP Library Charges 526,980 53,020 580,000
Investment Income 460100 Interest Income 90,000 (75,000) 15,000
Reimbursements 470800 Property Damage Reimb. 10,000 (8,000) 2,000
Other Revenue 487100 Employee Contributions 446,196 (16,196) 430,000
Other Revenue 487300 Flex Additional Life Ins. 4,512 1,988 6,500
Other Revenue 487400 Retiree Contributions 718,444 (143,444) 575,000
5,748,219 (430,219) 5,318,000
All other Risk Management Fund accounts 935,337 0 935,337
Total Risk Management Fund 6,683,556 (430,219) 6,253,337
Police Pension (710)
Investment Income 461100 Investment Income - Mgr S 714,000 (314,000) 400,000
Investment Income 461300 Investment Income - Mgr C 594,000 (294,000) 300,000
Investment Income 462020 Realized Gains/Losses-S 20,000 60,000 80,000
Investment Income 462040 Realized Gains/Losses-C 20,000 60,000 80,000
Investment Income 463016 Unrealized Gain/Loss-C 100,000 (575,000) (475,000)
Investment Income 463017 Unrealized Gain/Loss-S 100,000 (1,000,000) (900,000)
Investment Income 464000 Market Gain on Equities 1,071,000 3,429,000 4,500,000
2,619,000 1,366,000 3,985,000
All other Police Pension Fund accounts 2,347,500 0 2,347,500
Total Police Pension Fund 4,966,500 1,366,000 6,332,500
Fire Pension (720)
Investment Income 461100 Investment Income - Mgr S 726,000 (351,000) 375,000
Investment Income 461300 Investment Income - Mgr C 750,000 (400,000) 350,000
Investment Income 462020 Realized Gains/Losses-S 20,000 80,000 100,000
Investment Income 462040 Realized Gains/Losses-C 20,000 45,000 65,000
Investment Income 463016 Unrealized Gain/Loss-C 100,000 (750,000) (650,000)
Investment Income 463017 Unrealized Gain/Loss-S 100,000 (1,000,000) (900,000)
Investment Income 464000 Market Gain on Equities 1,074,000 2,926,000 4,000,000
2,790,000 550,000 3,340,000
All other Fire Pension Fund Accounts 1,986,300 0 1,986,300
Total Fire Pension Fund 4,776,300 550,000 5,326,300
Total Estimated Revenues
Funds being changed 88,107,541 2,717,581 90,825,122
All other Village Budget accounts 11,309,492 0 11,309,492
Total Estimated Revenues After Changes 99,417,033 2,717,581 102,134,614
3
VILLAGE OF MOUNT PROSPECT
Budget Amendment No.4
Fiscal Year January 1,2009 through December 31,2009
Expenditures
Current Amended
Budget Increase Budget
F und/Prog ram/Classification Account # Account Description Amount (Decrease ) Amount
General Fund (001)
Public Representation - Mayor and Board of Trustees
Contractual Services 0010102-540015 Auditing Services 24,500 3,465 27,965
VMO - Manager's Office
Personal Services 0011101-500700 Vacation/Personallncentive 6,000 2,423 8,423
VMO - Legal
Contractual Services 0011102-540085 Legal - General Counsel 485,000 250,000 735,000
Contractual Services 0011102-540090 Legal - Special Counsel 47,000 3,000 50,000
VMO - Human Resources
Merit Pay Pool 0011103-500950 Merit Pay Pool 20,000 (14,000) 6,000
Salary Adjustment Pool 00111 03-500951 Salary Adjustment Pool 20,000 (20,000) 0
VMO - Information Technology
Personal Services 0011104-500700 Vacation/Personallncentive 3,500 7,029 10,529
Computer Mainenance 0011104-540610 Computer Maintenance 233,382 (23,382) 210,000
VMO - Public Information
Contractual Services 0011105-540110 Other Professional Services 21,000 55,500 76,500
TV Services
Contractual Services 0011204-540225 Other Services 1,000 2,000 3,000
Commodities & Supplies 0011204-570080 Other Supplies 300 2,000 2,300
Village Clerk's Office
Personal Services 0011402-500650 Sick Leave Incentive 0 1,923 1,923
Personal Services 0011402-500700 Vacation/Personallncentive 3,000 654 3,654
Contractual Services 0011402-540615 Equipment Maintenance 6,421 (1,000) 5,421
Finance Department - Administration
Personal Services 0011701-500700 Vacation/Personallncentive 3,000 3,768 6,768
Contractual Services 0011701-540040 Ambulance Collection Fees 52,500 1,050 53,550
Contractual Services 0011701-540226 Bank Processing Fees 50,400 (3,000) 47,400
Commodities & Supplies 0011701-570090 Paper & Supplies 6,375 3,809 10,184
Community Development - Administration
Contractual Services 0012101-540263 Employee Homebuyer Assistance 20,000 (20,000) 0
Community Development - Economic Development
Contractual Services 0012103-540249 Randhurst Economic Development 15,000 (7,500) 7,500
Community Development - Building Inspections
Contractual Services 0012105-540110 Other Professional Services 60,000 (60,000) 0
Community Development - Housing Inspections
Office Equipment 0012106-650003 Computer Equipment - New 22,000 (22,000) 0
Human Services - Administration
Commodities & Supplies 0013101-570080 Other Supplies 3,800 2,330 6,130
Human Services - Community Connectiuons Center
Personal Services 00131 05-500000 Full-Time Earnings 158,707 (101,457) 57,250
Personal Services 0013105-500100 Part-Time Earnings 0 22,000 22,000
Personal Services 00131 05-500800 Employee Allowances 0 300 300
Employee Benefits 0013105-510000 FICA - Social Security 9,840 (5,090) 4,750
Employee Benefits 0013105-510100 FICA - Medicare 2,301 (1,101 ) 1,200
Employee Benefits 0013105-510200 IMRF Pension 13,490 (7,190) 6,300
Employee Benefits 0013105-510601 Life Insurance 234 (154) 80
Contractual Services 0013105-540110 Other Professional Services 12,000 0 12,000
Utilities 00131 05-550400 Cellular Phone Service 0 250 250
Commodities & Supplies 0013105-570070 Office Supplies 5,600 (3,100) 2,500
Building Improvements 0013105-640001 Other Building Improvements 43,470 (28,470) 15,000
Office Equipment 00131 05-650000 Office Equipment 14,145 2,855 17,000
Office Equipment 00131 05-650003 Computer Equipment - New 14,050 13,450 27,500
Police Department - Administration
Personal Services 0014101-500700 Vacation/Personallncentive 55,000 80,819 135,819
Police Department - Patrol
Personal Services 0014102-500300 Overtime Earnings 411,100 (136,100) 275,000
General Fund (cont.)
4
VILLAGE OF MOUNT PROSPECT
Budget Amendment No.4
Fiscal Year January 1, 2009 through December 31,2009
Expenditures
Current Amended
Budget Increase Budget
F und/Prog ram/Classification Account # Account Description Amount (Decrease) Amount
Personal Services 0014102-500800 Employee Allowances 32,500 8,273 40,773
Police Department - Crime Prevention
Commodities & Supplies 0014103-570080 Other Supplies 0 10,000 10,000
Fire Department - Administration
Personal Services 0014201-500400 Vacation/Personal Incentive 1,300 10,445 11 ,745
Personal Services 0014201-500750 Retiree Sick Incentive 30,000 23,828 53,828
Fire Department - Operations
Personal Services 0014202-500000 Full-Time Earnings 5,588,364 (105,000) 5,483,364
Personal Services 0014202-500300 Overtime Earnings 350,800 144,200 495,000
Personal Services 0014202-500400 Specialty Pay 0 58,200 58,200
Fire Department - Equipment Maintenance
Commodities & Supplies 0014206-570635 Vehicle Fuel - Gas 44,200 22,800 67,000
Fire Department - Equipment Maintenance
Commodities & Supplies 0014206-570651 Vehicle Registration/License 0 65 65
Fire - Emergency Preparedness
Personal Services 0014207 -500100 Part-Time Earnings 699 20,301 21,000
Contractual Services 0014207-540221 School Program - Contractual 0 2,500 2,500
Commodities & Supplies 0014207 -570040 Clothing Supplies 1,500 4,000 5,500
Commodities & Supplies 0014207 -570080 Other Supplies 2,720 5,500 8,220
Commodities & Supplies 0014207-570120 Radio Equipment 1,600 13,000 14,600
Commodities & Supplies 0014207 -570310 Emergency Equipment 5,000 12,000 17,000
Public Works - Administration
Personal Services 0015001-500700 Vacation/Personal Incentive 7,500 3,922 11 ,422
Public Works - Streets
Personal Services 0015101-500650 Sick Leave Incentive 3,900 3,305 7,205
Personal Services 0015101-500850 Insurance Opt Out 0 1,500 1,500
Public Works - Public Buildings
Utilities 0015102-550100 Natural Gas/Heat 62,000 (15,000) 47,000
Public Works - Snow Removal
Contractual Services 0015105-540225 Other Services 5,665 3,335 9,000
Contractual Services 0015105-540555 Snow Removal - Contractual 50,000 15,000 65,000
Commodities & Supplies 0015105-570470 Restoration Materials 3,800 1,700 5,500
Public Works - Maintenance of State Highways
Contractual Services 0015108-540515 Crack Filling 0 5,902 5,902
Public Works - Traffic Sign Maintenance
Personal Services 0015109-500200 Seasonal Earnings 6,470 5,312 11,782
Public Works - Forestry
Contractual Services 0015203-540715 Tree Repl. - Village 38,921 (13,000) 25,921
Contractual Services 0015203-540720 Tree Repl. - Cost Recovery 65,653 (15,000) 50,653
Public Works - Engineering
Utilities 0015405-550210 Electric - Street Lig hts 71,000 (21,000) 50,000
Community Service Programs
Contractual Services 0016102-540955 Sister Cities Commission 15,000 3,000 18,000
Commodities & Supplies 0016103-540965 Fireworks/Lions Club 3,500 10,000 13,500
Non-Departmental
Interfund Transfers 0018901-800230 Transfer Out 0 635,000 635,000
8,236,207 859,169 9,095,376
All other General Fund accounts 32,236,718 0 32,236,718
Total General Fund 40,472,925 859,169 41,332,094
5
VILLAGE OF MOUNT PROSPECT
Budget Amendment No.4
Fiscal Year January 1, 2009 through December 31, 2009
Expenditures
Current Amended
Budget Increase Budget
F u nd/Prog ram/Classification Account # Account Description Amount (Decrease) Amount
Motor Fuel Tax Fund (050)
Street Improvement Projects
Infrastructure 0507706-690049 Resurfacing - MFT Fund 1,260,000 (310,000) 950,000
Infrastructure 0507706-690107 Kensington Rd. Turn Lanes 50,000 (50,000) 0
1,310,000 (360,000) 950,000
All other Motor Fuel Tax Fund accounts 803,102 0 803,102
Total Motor Fuel Tax Fund 2,113,102 (360,000) 1,753,102
Asset Seizure Fund (080)
Other Equipment 0804104-670151 Other Equipment 1,000 7,500 8,500
1,000 7,500 8,500
All other Asset Seizure Fund accounts 1,000 0 1,000
Total Asset Seizure Fund 2,000 7,500 9,500
DEA Shared Funds Fund (085)
Other Equipment 0854102-670151 Other Equipment 1,000 12,500 13,500
1,000 12,500 13,500
All other DEA Shared Funds Fund accounts 0 0 0
Total DEA Shared Funds Fund 1,000 12,500 13,500
DUI Fine Fund (086)
Other Equipment 0864102-670151 Other Equipment 1,000 7,500 8,500
1,000 7,500 8,500
All other DUI Fine Fund accounts 500 0 500
Total DUI Fine Fund 1,500 7,500 9,000
Series 2009 B& I, FDIPW (195)
Bond Principal 1958102-710277 2009 G.O. Principal 0 200,000 200,000
Bond Interest 1958102-720277 2009 G.O. Interest 0 305,690 305,690
Bank & Fiscal Fees 1958102-730277 2009 G.O. Bank Fee 0 600 600
0 506,290 506,290
All other Series 2009 B&I, FD/PW Fund accounts 0 0 0
Total Series 2009 B&I, FD/PW Fund 0 506,290 506,290
Capita/Improvement Fund (510)
Village Improvements & Equipment
Contractual Services 5107701-540047 Financial Software Application 60,000 43,500 103,500
Building Improvements 5107701-640021 Digital Cameras 25,000 20,000 45,000
Other Equipment 5107701-670028 Bunker Gear Lockers 25,000 (25,000) 0
Other Equipment 5107701-670303 Video Conferencing 110,000 (110,000) 0
Other Equipment 5107701-670304 Intrusion Detection 20,000 (20,000) 0
240,000 (91,500) 148,500
All other Capital Improvement Fund accounts 1,304,850 0 1,304,850
Total Capital Improvement Fund 1,544,850 (91,500) 1,453,350
6
F und/Prog ram/Classification
VILLAGE OF MOUNT PROSPECT
Budget Amendment No.4
Fiscal Year January 1, 2009 through December 31, 2009
Account #
Flood Control Construction Fund (590)
Infrastructure 5907704-690113
Infrastructure 5907704-690114
All Other Flood Control Construction Fund accounts
Total Flood Control Construction Fund
Water and Sewer Fund (610)
Contractual Services
All Other Water and Sewer Fund accounts
Total Water and Sewer Fund
Risk Management Fund (690)
Insurance
Insurance
All other Risk Management Fund accounts
Total Risk Management Fund
Police Pension Fund (710)
Pension Benefits
Pension Benefits
Pension Benefits
All other Police Pension accounts
Total Police Pension Fund
Fire Pensions (720)
Pension Benefits
Pension Benefits
Pension Benefits
All other Fire Pension accounts
Total Fire Pension Fund
Total Village Budget
Funds being changed
All other Village Budget Accounts
Total Village Budget after Changes
6105502-540225
6908501-560108
6908501-560202
7108202-530100
7108202-530200
7108202-530908
7208203-530100
7208203-530200
7208203-530700
Current Amended
Budget Increase Budget
Amount (Decrease) Amount
50,000 453,910 503,910
130,000 31,000 161,000
130,000 31,000 161,000
105,000 0 105,000
235,000 31,000 266,000
Expenditures
Account Description
Levee 37
Drainage Improvements
Other Services
o
o
12,508,846
12,508,846
Builder's Risk Insurance
Liability Claims
o
100,000
100,000
6,584,336
6,684,336
61,000
61,000
o
61,000
14,870
241,951
256,821
o
256,821
61,000
61,000
12,508,846
12,569,846
14,870
341,951
356,821
6,584,336
6,941,157
Retirement Pensions
Disability Pensions
Investment Advisors
2,264,000
275,000
86,000
2,625,000
368,500
2,993,500
Retirement Pensions
Disability Pensions
Refund of Contributions
1,952,000
577,000
10,000
2,539,000
454,500
2,993,500
69,550,559
29,463,058
99,013,617
7
90,000
70,000
4,000
164,000
o
164,000
65,000
3,000
1,000
69,000
o
69,000
2,354,000
345,000
90,000
2,789,000
368,500
3,157,500
2,017,000
580,000
11,000
2,608,000
454,500
3,062,500
1,523,280 71,073,839
o 29,463,058
1,523,280 100,536,897