HomeMy WebLinkAboutordinance.council.029-19 ORDINANCE No. 29
(Series of 2019)
AN ORDINANCE APPROPRIATING AN INCREASE IN THE
• GENERAL FUND OF $294,010;
• WHEELER OPERA HOUSE FUND OF $132,250;
• HOUSING DEVELOPMENT FUND OF $10,958,050;
• DEBT SERVICE FUND OF $7,000;
• ELECTRIC UTILITY FUND OF $65,740;
• TRUSCOTT HOUSING FUND OF $157,427;
• EMPLOYEE BENEFITS FUND OF $450,000;
• EMPLOYEE HOUSING FUND OF $114,590;
• INFORMATION TECHNOLOGY FUND OF $96,000.
AN ORDINANCE DECREASING AN APPROPRIATION IN THE
• ASSET MANAGEMENT PLAN FUND OF 2,925,400;
• PARKS AND OPEN SPACE FUND OF $551,930;
• STORMWATER FUND OF $262,034;
• WATER UTILITY FUND OF $797,712;
WHEREAS, by virtue of Section 9.12 of the Home Rule Charter, the City Council may make
supplemental appropriations; and
WHEREAS,the City Manager has certified that the City has unappropriated current year revenues
and/or unappropriated prior year fund balance available for appropriations in the following
funds: Asset Management Plan Fund, General Fund, Parks And Open Space Fund,Wheeler Opera
House Fund, Housing Development Fund, Stormwater Fund, Debt Service Fund, Water Utility
Fund, Electric Utility Fund, Truscott Housing Fund, Employee Benefits Fund, Employee Housing
Fund, Information Technology Fund.
WHEREAS, the City Council is advised that certain expenditures, revenue and transfers must be
approved.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO:
Section 1
Upon the City Manager's certification that there are current year revenues and/or prior year fund
balances available for appropriation in the above mentioned funds, the City Council hereby
makes supplemental appropriations as itemized in the Exhibit A.
Section 2
If any section, subdivision, sentence, clause, phrase, or portion of this ordinance is for any reason
invalid or unconstitutional by any court or competent jurisdiction, such portion shall be deemed
a separate, distinct and independent provision and such holding shall not affect the validity of
the remaining portion thereof.
INTRODUCED, READ, APPROVED AND ORDERED PUBLISHED AND,/OR POSTED ON FIRST
READING on the 12th day of November, 2019.
A public hearing on the ordinance shall be held on the 26th day of November, 2019, in the
City Council Chambers, City Hall, Aspen, Colorado.
ATT T:
� r
Linda Manning, City Cler c Torre, Mayor
FINALLY ADOPTED AFTER PUBLIC HEARING on the 26th day of November, 2019.
ATTE
i
r
Linda Manning, City Clerk Torre, Mayor
Approved as to Form:
James R.True, City Attorney
Z rD N to to to v+ A A A A A A m to o n
M m r c 1-+ c tV to W N 7 c O d to Ip to to A W W W N o v c O m c
N r Q O to 0 07 m » NtD H+D N N L, N 3 S O c.O » c rnO - d
0
T
2
M m d
p o a v v m x ^. m n Nm., p v 2 N N 7 a m N m G) G1 3
o c v+ S o o g o n n 7 m d o. v 3 T 7 '05
m c m o m
CL m w m m x o °c °�°, c c o V. d » m ^ a °° o c Q 3 Q T A
7 p m m m 'O O - N C 5 - � 01 7 N Vl �. p 01 T D ;4 7 C _ Q m O) C O
m y ui O m O_ < .mi T 0O G) m m m A m 7 < Q Ol O m 'O 7 3
7 to 0 7 m c T .< c m 0 �. �, m T Q m o .*. 3 m o G1 d m
Q N m m uCi m T an N T 01 7 3 n C 7 c C 7 O O d 7 c O 7
IZiI �. S 7 - c C T T.
d C 7 d m m 7 3
N 7 do 7 c a ° c .7. c a- M3 c o o r T
T O C C N. N d C 7 f3D a N T d Q T C n 3 7 7
C m m m
O. 0_ 11. tL N. 7 y c 7 c Q c C CL w N CL d
N c C T
7 N 7 7 7
7 7 C O' d d CL c
Q d 7 7
CL d
N
to
V V to to t/f N VT U1 N N N N O 1n to A Vf VL w Vf N N 'O
A A of t" N w O N to r+ Orn w 00 a1 a1 N A 1-+ In V 01 to O ai a+ Orn m
V V V ID O V W i-+ A O w N O N N N N N 00 01 ul N N to V1 00 ID 00 00 01 7
N N a1 V O 00 00 V 00 W Ol N ID Vt N tD LD N W O to 00 O w V O N O O 7 -
A A N F' V W A In F tD pl O ID W a1 91 O 00 01 -I In -, 01 In 00 lD O O
Ql a1 of O 01 00 W 00 W A V al 00 in In O O A W 01 r In W - Q1 O1
tp W M V 00 to A 00 A N A N w A A a1 m 00 N f+ w to 01 w A w ID ID IO
O O W to In W 00 00 to N W V w m W F+ m N VI In
N toN N Vf VT to to tM1 Vf Vf N A^ A .O.
w w a1 N VT to to w N to V1 N w F-� to W N to A to V1 F+ to to A^ to r w w O
Ul O N N N A O lD N N a1 p 01 N N O pto N N N N a1 01 d ry N
A W V O O A In to W N A 00 IP N Ql Ol A A0 W N O W la 00 00 V to O O
N - A N 01 to O 00 1--' to W W 00 to O O w A m w O w w to -1 V V 00 7 N
tpD 00 V O W W N N N A �D F+ Ol 00 N �--' W W ? W In O N 00 W W N O O » C O
A IND W A w F-` A O V lVn aNl M W w N N IAD 00 A N w w O 00 A O awl awl m
V O V O O O O V A O O O W O O O O Cl O O O O O O O O O O O O ...�
O
D
w to w to to w to tor
N F+ N N N VF p O �.a �-' to 'o m
ID w Cl to to w N T A V 01 1-' to tR R m N n
Ln A O N N N In V a1 W VI N A 01 V
O N V A A �n O to V V O Oo A In N �--' m
F+ Vl a1 W wV O V N VI In O O O O ti m
to w N O to O t/l N V1 to VT to O N F+ O to O O to V/ O to to to to O O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 O O Q
T
to �
N Vr N Zn
►� I+ m
, t„ a <
V V N N IO tD N to to R m m Z
00 00 VI to 00 00 N Vl W ID A N Vl N 3 7
W W O O a1
91 V V a1 V1 1--' 00 00 m C N
in fn O O A A O O 00 co O t0 w 7 m O
w N w N V1 to V1 O VT V* to to O to O O O O Co 00 V1 V* Vl t/l t!l to O to W W
(n O a1 0 0 0 0 cc O O O O O al al O O O O O O O O O O O O O O _
D
r to1�+ ur vF /A VF Vf to to to to to N A D
a1 N V1 to Vf w to to to to 1-I to a1 a1 to A to Vf r to to vl iA 1-+ w w W !p 3 N �,
A 00 1+ O N N In N �--+ N N A N tD F+ F+ a1 A A �--� N O V1 to N N In W a1 01 C. < m O O
W w W OOA O A to W W N A 00 V W N N A N V A N O W tD 00 00 V r w r vo 7 F,
lVD CL rD
NN A W V N OWO N A lWD N cc p W N N aN1 IWD t�D W Ian pA1 N LD W W A ID V O O m C m O
F+ V W A tD 00 01 N ID A O V N -I W w N W N 01 In V O 1-' F-' N N N N ~ m a
V O N OA O OO AO v A 0 0 0 W 0 A A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D
.i
0
N NN N to to N to N ur N to x Z
N W t
N N 1A o V1 w to V• V� 1--� VA N N to to VI to to to t/A VT to V1 tfA N W W 00 O {I)
0 0 0 O N W Vl N N N VI O l0 A A al Ol O N N V <D N N N a1 In W Vl C ? 0/ W
A W V V O O 01 V tD W W M tD ID 00 00 A A0 V /� VI A A 00 00 00 O CO 00 d N
r �+ W A O 00 01 00 01 A N tD tD to 00 00 N 1-+ V r+ W W A 00 tD W W V N N
V 00 al IO O1 -I N l0 W O1 al W W In ►+ t-I W W , N W W IO O W I+ A al V V » C T
iD N N 00In W W A00 N " W w A W w N I-+ W V W W A O 1-� A " V N F+ l0
tD tD 00 VI1--� 00 01 - to N A00 to VVI In A A A N W - 01 O O w w N W t0 fD C
ul O Vt V• to O O 0 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 0 0 0 0 O O Z
C
V N al V< to V? M W w N N to to N V1 m
� N
Ww O A 01 w V1 N A N IO O1 01 N W F+ 01 O W N w iD R m
N A N V F+ al V VT01 O tD 00 N N N tD w N A w N In A A �' 3 CD
N N 00 N to 00 ID �--� O �D A r' N 01 w 01 tD �+ V V V m
In W O F+ i3 co V1 00 N F+ Ol Q1 A A W In N W W 00 V N N 7 m
W W 00 ul A O to N In V W w N w W W iA to W O A A V to iA N w N A A
N O N a1 V IO O V O w I-+ 01 V V W W O O N N w to V O O O W 00 Vt to N
In
N iA Nto to N 1+ -0 m
ID V to to to VM N VT N N O to O iA to N Vf 'O
a1 00 V al I^ A VI N --4 to
W tD N N ID N In N N R m
N 00 W a1 t0 N In V to 01 t3 N N u! V1 V 01 IP w tP ID t3 N 3 j
V tD V O 01 A O A V In V (n to V V m N 00 N r A A ID
N N i0 in O in O N AV V A A O O W O O N w O O 7 m
O r+ ID W O t3 O A N N v to A O O O O W W to to Vl v 'u, to to W N "
V Ol r 0 0 0 0 ut O V G O O N 0 0 0 0 (n A 0 0 0 0 0 0 0 0 O O d
D
N to N N Ln to N N to Vl to N to 3
O N N N to N V* W Vl Vl AA t+ F+ A A {A Vl M to toA to to N VT V* r W W W m
NN 01 DO to N W In A N OD 00 a1 01 W N N -, V N N N V In c lD Cd 7d
W O W A V1 00 F+ N w to 1+ N w O VI to A A G1 A N " A A00 00 N V O O m F..
N 00 ID 00 N 0) N W V a1 N O A V V V N N A W m w N w tD w w w a1 01 aq m d ID
O p 00 A N F+ w 00 V1 a1 O W t3 V V O O 00 V N 00 O O 00 �' 0o N 00 00 F+in G1 in 01 A w 0 A to w N V A W w F+ � N i--I to N O O i-+ A AW A A X
N A N O at V 01 00 O N V N O Ir 00 00 A O V V O w O O w NaN O A A .0
A A 00 N N tD O N O to F+ A V In W w O O V 00 00 U1 to O O O w 00 Vt to
m
X
CD
N N N =
N N N N to to Ur N N lh O0 W
W W N toN to t/1 to to W W O1 to F+ VT N
V V A to� W N i--I {n to al N In DO 00 to 1^ V• to In a1 A A W d LD
V 00 W In 01 F+ N V1 N w N m W ID ID W w W W N A r Mto Vf W N W 0o N m
00 00 N N N V A N V A O 01 A W w O Cl O N 00 " N N W V " V 00 0o 7 7 D
W t0 OD O w Vl IO O A tD -I lD InN A N N O V 00 N W pl V A A N N N
A Q
V W VI A O F+ W A N O N 1-+ F+ A A 00 00 W O O V N 01 . N N W VI In 7
V w W O N V ID O W tD 01 00 In 00 00 W W A W V to W W W W O W A A 00
W W N w 01 W W N 0 1--I t3 W 00 N N V V w w N W 0 w N w W 0 0
£}oI
•awll-aup•alnpaps
s,luailo aql of anp pala2pnq uegl sanoq 2uillels aaow paa!nbai uoseas aawwns aql aol alnpaps
pue spaau 2u!j}els agl'uo!1!ppe ul •iiedaj ale!paww!paj!nbaj legl jalaagM aql of pajm»o so2ewep
lueo!;!As'wei2oid ejadO uadsy s,loogas-q IeA!lsa j:)!snW uadsy aql Aq asnoH ejadO jalaagm 61OZ jawwnS s;so0 ei4x3
aql;o asn 6TOZ jawwnS pal:)ejluo:)aql 2upn4:punoj2lheg -salea jogel palunomip uo paseq 1g sa2ewea jawwnS I004:)S
jogel aql;o;leq-000'9$pue sa2ewep paj!p lie-000'0£$:pasangwlaa si slsanbai s141 Jo 00019£$ 000'Zb$ '8 leA!isaj a!snW uadsy
•aw!1-au0,aagleam leuoseas
palo!paidun of anp uadsy olu!Alpajip AI3 of s:)!wo:)/sls!lje;o paau pue'(mogs OD Aluo)smogs
;o ainleu aA!snloxa'sl:)e jo algo.id aag2!q uo paseq saeaA oml lsed u!pa2ueq:)Allue:)!j!u2is osle seq
sheiluoo ssoj:)e sluawaa!nba.i aaeja!y •a2eJane uo paseaJuu!Allue01j!u21s aneq sale] wow Ialoq pue
saeaA oml lsed ui az!s ui paldul aneq sluawaa!nbaa 2u!2pol(T£-ST aagwaaa4)9uiwwea20ad Aep!IoH
•paluejluou slunowe pala2pnq aql;o ap!slno aseaaaui of panuiluou aneq jeaA aql lnogSnojgl SIS07 ajep!y T
ajeja!e pue 2u!2pol jol s1so0 •Allenuue sluana 08 Alalewixoadde slelol sleA!lsaj)S sluasaad aalaagAA OOS'£b$ 2u12p01 :sluasaJd JalaagM
pun j asnoH ejadp jalaagM-OZT
000'Z$
•aw!1-aup•saa!AJas 2u!luud
aa2u!;;o slsoo aql sp.iemol pasn aq luawasingwiaa s!ql 1e41 pasodoid s!11 000'Z$jo!elol e ao;
'aa!Aaas jo siIaam 8 jo luawAed paA!aaaa aneq aryl-Aep aql JOJ OSZ$aA!aaaJ am pue loam e Aep auo
Al!unwwoD ino aol slu!ad aa2u!j sap!Aoid luawlaedap aa!lod agl'VIW3al ql!m luawaaa2e saa!AJas luawasingwlad
e 2up@jua Aq sau!AAas lu!ad aa2u11 ap!Aoad of ue2aq luawliedap au!Iod agl'6TOZ'g1ZT aunt aau!s OOO'Z$ saa!NOS slu!Jd J02u!j
03110d!puna lejauag-100
OS6'bT$
•aw!1-aup-aneal-ila!s pue Old panj»e aaAoldwa jo 1noAed'Aoilod Al!:)aad OS6'bT$ slnoAed aaAoldw3
uo!leaj:)aa!pun j lejauag-T00
006'Sb$
•ljo;;a u2!edwe:)aA!lnajja ue aol nolle ll!M'saa!Auas
Ieuo!ssaloid paleuop awoS gl!m 2uole'lanal 2u!pun;s!gl ana!laq Aa41'sjagwaw aall!wwoO luno
alaldwoD gl!m 2uiNeads ul 'OOS'L£$10Ielol a 2u!aq ajegs s,uadsy gl!m')IO£T$punoie le papunl aq
pinom aall!wwoD luno alaldwoD JAU agl'lJONa sigl 42nojgl-%OS Aq uoilnquluoa rayl aseajaui
of 2u!jap!suoo s!AalleA agl u!uoiloipsijnf Wei •sJolels!2al alels s,AalleA aql ao sdaj y10O g2nojgl
spieme 2u!pun;alels ag10l suoilaafgo Aue 2uinsind of nail u!'uo!la!ps!jnf leaol pea woj;2u!pun;
leuo!1!ppe laas of AalleA a4110 15aaalU1 lsaq aql u!sem 1!legl pag:)eaa sem snsuasuoD •Aja aql
of papieme lou sem 2u!pun j V10O:punojSj:)ee •slsoa snsua0 jo;00S'ZT$3o Ieuo!1!ppe 2uilsanbab OOS'ZT$ s;so:)snsua:)
•aw11-aup•aneal iIu!s pue Old paniaae aaAoldwa jo 1noAed 'A3!Iod Al!J gad 00b'££$ slnoAed aaAoldw3
2uippq/Su!uueld-luawdolanaa Al!unwwo:)!pun j lejauag-T00
000'S£T$
aw!1-aup•a2eu2!s Aaeaodwal
pue luawd!nba Ala}es se gins sa!Iddns pue slepalew pue'uo!1!suejl s!gl of palelaa q:)eajlno
pue uo!le:)npa'uo!1!sueal aql 2uunp sa:)!AJas ljoddns ap!Ao.id pue aalua:)aql le:)!Ignd 041 aleinpa
ol;;els Aaeaodwal'liodsueal sle!aalew apnpui slso:)asagl 'suo!13a110:)pala2iel of uo!saanuo:)
agl2uilew;o slsou aql sloal}a.i molaq lsanba-i 1a2pnq Ieluawalddns aql -suo!loallo:)weaals al2uis slsoO suollejad0
2uinu!luoa jo lsoa q2!q agl pue saalua:)ljo dojp a!ignd Ile ao;2u!pun;2u!mejpgl!m Aluno:)uipd of pue Janoa2ue43
anp sem a2uep s!gl -6T/T/6 uo 2u!lok)aa suo!loalloa pala2ael ol2u!hA:)aj weajls al2uis woj;jaluaO 61OZ-suo!laalloO pala2ae1
al:)A:)aa apueaO Old aql palaanuoa j;els 6Z/S/8 uo I!aunoO A1!:)uadsy woJJ paA!aaaa uo!laaJ!p aad 000'S£T$ aaluaO al:)A:)aa apuejg old
41leaH leluawuoJ!Au3:pun j leaauag-T00
uo!le:)!;!lsn f lsonbaa a!1ll;sanbaa
sTsanbad AAaN
9 T(gigx3 jejuawalddnS Ilea 6TOZ
£;o Z
06S't7TT$
•aw!3
-aup•sasuadxa palse:)aaol pue lenpe 41!M uS!le of laspnq 61OZ saseaa:)u!'0£6'SZ$jo lsanbai s!gl
•aano uanl luanbail ajow of anp sa!1!l!ln pue gsejl'Su!ueal:)jol slso3 paseami pue a3ueualu!ew aol
sle!.ialew pue saol:)ealuo:)sol SIS03 paseai:)u!'N:)ols Su!snog Sulse jol ajueualu!ew paseaaau!'au!luo
Su!woa sl!un nnau of anp s1so:)leuo!1ejado u!aseaaau!Apeals a uaas seq punct Su!snoH aaAoldw3 a41 06£'SZ$ sd0 SulsnoH
•awl;-aup
•sasuadxa palse3ajoj pue lenl:)e g1!M uS!le of la9pnq 6TOZ saseaMl OOZ'68$3 o lsanbai s!ql -N ions
Su!p!s joualxa pue Su!lu!ed'sl!un aql;o adolanua agl haloid of Su!looid jalenn pue j!edaj Suljooi
'a;!l lnjasn;o pua agl le sags!u!;;o luawa:)eldaa'a!eda.i au!l aaMas'sluawa3eldai jal!oq 'sj!edai
walsAs le3!uegaaw apnl3ui sa!eda.i asa41'6TOZ ul •laspnq luajim aql a3edlno aneq sj!edai agl suollenouaa pue
Jo;Iso:)ayl'61OZ ul •sl!un 9uisno4 yob aql;o sjledai pue a:)ueualu!ew lel!deo saano:)1:)afojd s!gl OOZ'68$ sa!edaa lel!de:)Su!snoH
puna Su!snoH aaAoldw3-SOS
000'OSb$
•aw!1-aup•la9pnq sw!elo lua.un:)agl of aseaj:)u!%OT a jo;pa11!wgns Sulaq si lsanba.i
leluawalddns e'sasuadxa asagl uo 1uawAed agl 1!q qu!lou of pue sno!lne:)aq of pue loq Su!uunj
uaaq sey 61OZ'alep of •alenl:)nl3 swlei:)aleSajHe of uowwoaun lou s!1!'pa.insu!-}las Alle!l.ied
s!Al!:)aql aau!s'sw!ep aa4S!q ql!m pale!josse Nsu 1!w!l uea 1e41 asejano:)ssol dols saseg:)and u0!lele:)s3 lsoO
Al!J a41 al!yM •punj aql u!gl!M aaueleq punj 2wisma Aq palioddns Alln3 aq ue:);sanbaa sl41 000'OSbS sw!elO aol A:)uasu!luoj
pun j sl!;auag aaAoldw3-TOS
ObL'Si$
•aw!1-au0 •ane@l NOlS pue 01d panime aaAoldwa jo 1noAed 'A:)ilod AID gad ObL'ST$ slnoAed aaAoldw3
pun j A1min 3143013-TEV
OT9'EZ$
•awll-aup •aneal ih!s pue Old panju:)e aaAoldwa;o 1noAed'A:)llod Al!:)aid 0T9'£Z$ slnoAed aaAoldw3
pun j Almin ja1eM-iZb
OSZ'ZET$
•aw!1-aup•3a0O Aq pasingw!aa Su!aq
SI 000'S$'san!le!1!u!uaaaS ino ql!M anu!luo:)pue A:)ua!:)ljja aseaj:)ul of sglnq(131 0m 1!Iwlaa mann luawasingwlaa
s1gS!l aa1004M'3aOJ 41!nn d!gsjau:ped ui asnoH eiad0 aalaagM @41 jo eaae luawaseq sa!elsunnop 3a0:)19 1:)afoJd lgS!1
aql ui pallelsui mann slgSli(131'2u!pl!nq aql gSnoayl lua!i!j;a ASjaua ajow aq of anu!luo:)of aapao ul OSZ'L$ (13110 uolleluawaldwl
•aaleayl agl alejado
of aapao ui walsAs ayl;o lied le:)l1!a:)a si ayl pue asn ui al!gm leay jo leap leaaS a s1!wa
luawdlnba slgl •saaaSap S9 pue Z9 uaaMlaq wool a ui ldaN aq sAeMle lsnw ya!gnn walsAs uo!l:)afo.id
ewau!:)lel!S!p pue jhe.i SullgSil wn!jol!pne ayl sapnlaui wow s!gl ui luawd!nba le:)!1!jJ -wool 11
uo!lanpoid aql saa!AJas(jooj ayl uo pale:)ol)aall!q:)uol-9 s,jalaagM aql:punoa343eg •asnoH eaad0
jalaayM ayl;o suo!lejado a41 of le:)lllj:)aall!yj aalaayM ayl.i!edai 0100S'L$10 Sulpun}aoj lsanbaa OOS'L$ aledaa-jall!47 jalaa4M
•aw!1-aup•suo!1oafoid 61OZ luai ins aSesn�a sales
agl of luawlsnfpe a si lsanbai s!41 pue'laspnq aalaayM pasodoid OZOZ aql u!weal Suol pal:)ajjo:) lua.i.in:)of on(]luaw;snfpy
uaaq seq s!41 •palaspnq Alsno!Aaad uegl aagS!g aje sll!q Al!:)!aljala'Al!l!:)e;;o asesn luaaana uo pase8 000'ZT$ s1so0 Al!:)!j1:)a13
aw.1-aup-deal a41 Aq pasne:)aSewep a41 of anp pafoA aql ljoddns olui pallea ajann'uollejolsaa
jalses!(j sjadlaH'sJopuaA leuo!1!ppy •paJano:)s!p Senn aSewep weal Suol ajow'uo!l:)adsu!uodn pue
ANAV Aq lioM Su!gwnld aA!sualxa paj!nbaa anss!a41-meds leluai ay1 Molaq S@31110 aA!leals!u!wpe
jalaagM pue luejnelsai agl of aSewep aa43anj pone of paalnbaa sem aledaa alelpaww!
'61OZ Area ui w00a4leq luejnelsa.i asnoH j!ignd uadsy aql u!41!M sanss!pue S leaf aA!sualxa
of an(] •ainsol:)Iln;a aalnbai pinoM jo pal!w!l aq pinom uo!hun j luejnelsai'pa:)eldaj lou 11 'aJIAaas (pauueldun)snedaa
poo;Aep of Aep anu!luoo of japio ui luawaoelda.i ale!pawwi paj!nbaa lueinelsaa asnoH 3!lgnd wooilsaa+g luawa3eldaa
uadsy aql u!gl!nn jolow pooq uagal!N agl'luawd!nba jo aanpe;pue aSewep pal:)adxaun of an(] 000'0Z$ luawd!nb3 1uejnels02!HdV
uo!le:)!}!lsn f ;sanbaU al1!1 lsanbaa
s1sanbad MON
9 1!q!gx3 le}uawalddnS fled 6TOZ
E3oE
Ob0'696 sisinm�j AUN 1y101
000'S£$
•aw!3-auo,ajueleq pun;
agl wojj papun}aq ll!/,A lsanba.i sigi 'Jqb'le VijH of uo!l:)auuo:)jaq!j a Oulgs!igelsa Alq!ssod pue
Sulpllnq laaalS ll!W of uo!pauuoa aaq!;alq!ssod'(ll asegd meld aaleM Allenluana pue meld aaleM
of ssa:):)e Joj peoa alll!1004 OUISSOJJ sluai.uanoidw!-iaq!}peoa alll!loo4/IaaJ0 allseD'gay
agl of�aaaD uoojeA u!Alpedeo aaq!;paseanui pue saledai apnlaui of laomlau jaq!j ino ui lsanu!of sluawlsanul
OOO'SE$leuoll!ppe ue Ou!lsanbaj s!1!'�aonnlau a!ldo aaq!;s Al!J agl;o uollezlllln paseajoui agl gl!M 000'5£$ :)!ldo jaq!j 61OZ ll
pun j ABoloupal uo!lewao;ul-OiS
uo!le:)!;!lsnr lsanbaH all!llsanbaa
sisanbaa nnaN
9 1!q!4x3 lejuawalddnS Iled 61OZ
Z Io Z
-OZOZ u!.inno Ipm 2ulsoh pue'uo!II!w TTS s!Aljadoad aql jol a:)lad asepind
aql-uo!lnlosaa awes aql aapun pano.idde osle sem galgm l:)ejluo:)asepind agl ul paalnbaa luawAed
Aauow lsauaea palel)osse agl aol Al!joglne la2pnq leluawalddns w 000'OSS$pazlioglne galgm 6TOZ 30
bOT#uollnlosai panoidde Il:)uno0'6TOZ'8 aagol:)p uo jalua:)ssau!sn8 laodaly uadsy aql aeau Aliadoid
paeAaagwnl s Al!J agl of lua:)efpe Aliadoid a2ejolS lu!W uadsy ajae-£agl;o siaumo agl Aol lua2e aql
000"OSS$ q1!m N iom ol;;els pahajlp IpunoD:Avadwd a2ejolS!u!W uadsy;o asepind SOI pled Aauol/y lsauwe3
•pa;aldwoa aq of ales aql smolle uollepdoidde
s!ql pagaeai aq ueo luawaaj2e ue;I •Al!nladjad u!Al!l!:)ej 1elua.i le!uualuaO aql le suo!la!ilsai paap
aql;o uolsualxa aql uo asolo alq!ssod aql ao;molle of sllelap luawaajSe asepAnd a41 Ino Tom of ssa:)oad
000'000'OT$ agl jo uo!lenu!luoa panoidde 1!auno:)'ZT jagwanoN u0:uO!lP!Jlsaa paa(3 leluaa le!uualua:);o u01sualx3
punj luawdolanaa 8u!snOH-OST
OZT'TLb$
-hafoid ag1 jo uollaldwo:)ag1 l!lun pazileuij aq lou Illm a.in21;s!gl .wlel:)
az)uejnsu!agl JOJ 099'OZT$Alp aql pled seq alep of ySbIJ •9u!punj Ilnj ap!noid of del aql sa2p!aq molaq
000'9£$aql '000'S9T$seg aPeJp u!ZZTTS 13afoid 2u!ls!x3 '6TOZ s31J0S'i8#uo!lnlosaa '000'TOZ$
ao;l:)ealuo:)a gum a2p!a9 pad NaaaO allseO agl;o luawaoeldaj IIn3 e op of 2ullaaw aelnsaa 6TOZ'q18
000'9£$ Alnf aql le IlaunoO AIIO woa;lenoidde paAla:)aa eels slaed:luawa:)eldaa a2ppq uelalsapad laaJ0 allse0
'bTT'TOZ$
;o anleA a Jo;86 pue L6 suo!lnlosay ql!m papioaaa aae dnoj9 auo ldaauoD pue sl:)al!gajy;;!unO
saljegD ql!m saapJo aquega panoadde agl-meld apueag o!b of g2noagl-1S uleW woij jopujo:)ueulsapad
paleposse pue ezeld eualeg agl ao;lao};a u2!sap-ai a u18aq of Sullaaw aeln8aa 6TOZ'g16 aagwaldas
OZT'TOZ$ aq1 le I!ouno'Al!:)woaj leno.idde paAla:)aa eels sl.ied:u2!saa aop!JJo0 ue!Jlsapad T ezeld euale!D
'000'60T'T$mou s!1:)afoad lelol aql '6TOZ;o sa!JaS'b8#uo!lnlosaa se papjooaj s!pue 000'17£Z$Aq
la2pnq s,l:)afoad aql saseanui a2ueq:)panoadde agl'(60£OS)hafo.id Ileal NaaaO allseO aql jol 1a2pnq aql
000'17£Z$ of oseanu!ue BOJ 6TOZ'Pull Alnf aql le 1!aunoO A1!J wa;lenadde panlaaaa;;els silaed:Ileal laaj0 allse0
punj a3edS uado pue sMied-OOT
(OSZ'6ZZ$)
'OSZ'6ZZ$Aq Aluoglne 1001}6TOZ aq1 saonpaa s!ql 'TZOZ
(OSZ'6ZZ$) 01 6TOZ WOJJ papualxa aJam saIDlgan a0110d aAll jo luawa:)eldaa:papualx3 luawa:)eldaa al:)!gaq a:)llod
slaajjS!punj ueld luawaseuew WSW-000
(0£8'T88'Z$)
,aaueu!pio 1a2pnq slgl;o umpas lea!uq:)al ag1 w 1a2pnq laafo.id pas!AaJ aql
uo paseq'palsnfpe aq Illm saa}sueal,spun]aql •l:)afojd aql jo ajegs ipull joj punj Alll!ln aale/y\pue punj
aalemwaolS'punj anedS uado pue s)1Jed aql woj;paaaajsuejl sem gsea pue pun;dAV aql ul palaspnq
s!13afoid s!gl'6TOZ 01 9TOZ wojj puads uaaq seq 000'Zb6$ '000'Zb6'T$s!1:)afoad slgl ao;alewllsa
(0£8'T88'Z$) paslAaa aql •paslnaJ sem 1:)afo.id s!gl;o ado:)s agl:(AINO)u2!sea pue 2uluueld-l!elm ue1jjsapad
luawa2eueW Jassy:punj ueld luawa2euelN Jassy-000
OWN$
•seaje wei0oid saalnJaS malnaa 1!waad 2ulplln9 pal!padx3 pue A:)uala!;33
A2aau3 NI JO;6TOZ Su!anp pled sasuadxa jol Aed of la9pnq s,naQwoO w spun;aq1 az!aoglne of si lsanbaa
s!gl UTOZ 10 salaaS)T a�ueulp.io u!SZOZ of wei2oid aql papualxa pue(ST sa!aas)ST aDueu!p o
0£Z'68$ u!weJSOJd a2POI IlewS aql panoidde 1!auno:)'6TOZ jo Aaenuef ul:2ulpun j we'8oJd 02POI IlewS
na(3wo:)`punj lejaua!D-T00
lelolgns lunowy uo!ld!j:)saa/luaw:pedaa
s1sanbad panoiddy AlsnOlAaJd
3 I)q)gx3 jejuawalddnS Ilea 6ti0Z
Z Jo Z
L69'ZbS'8$ slsanbaa Panojddy Alsnolnajd Ielol
000'T 9$
'llnb%b£Alluajjnz)of Iln;%+O8 Sulpaaoxa woj;'•a•l'Al!:)ede:)
aSejols alenbape seq uleSe Al!:)aql pue 6TOZ IsnSny u!apejSdn NVS aql palaldwoa ll-6TOZ olul apejSdn
000'19$ NVS OZOZ pauueld a woj;000'T9$Sullejala3:)e'panojdde ll:)uno:)Al!:)pue'palsanbaj ll:aPeJBdn NVS
punj ABolou43al uoilewjo;ul-OTS
LZb'LST$
-spun]
asagl;o uolleudojdde lewjol aql s!slgl 'OOZ'£OTS 3o A:)uaBulluoa hafojd%OZ a sapnpu!slgl -sSu!pl!nq
OOOT-OOb lloosmi aql jol haloid luawaoeldaj jallnJ pue looa aql jol Sulpun;leuoll!PPe;O LZb'LS1$
LZb'LST$ panojdde ll:)uno:)6TOZ'ZT lsn8ny up quawanldaa joling pue loots OOOT-Oob-I asegd lloasnjl
punj SulsnoH uoasnil-i6b
000'SL8'OT$
•ljolla slgl jol Al!joglne laSpng leluawalddns ul 000'SLT$Panoadde
osle pue Tom;o adom aql jol uSlsap WHa gllm I:)ejluo:)a panoadde 6TOZ JO OL uollnlosaa-61OZ
jo;palaSpnq Alsnolnajd lou sem Tom aql•l:)afOid SulsnoH pjeA jagwnl jol suSlsaa lenldaauo:)lelllul
pue q:)eajlnp Allunwwo0 gllm pjemjoJ anow ol;}els palaaalp I10uno0'6TOZ'TT aun f uo uolssas�jom
000'SLT$ IpunoD AI!J a IV:uafojd SulsnoH pjeA jagwnl jo;suSisaa lenlda3uo:)lelllul pue yaeajlno Allunwwo:)
-�jom aql joj Alljo4lne laSpnq Ieluawalddns u!OOO'OST$se Ilam se uo!lellelsul
JOJ IJejluo:)aql panojdde 6TOZ Jo£OT osaa•TZOZ ul Sulljels sjnoao hafojd uoll:)njlsuo:)Bulsnoq III asegd
q:)uea aweBulljng IIn3 agl uagm pahnjlsum-aj pue do ujol aq of aneq lou II!m i!leyl os pue palaldwo:)
aq uea(Z Ted)�jed jaddn aql legl os lie;slgl pallelsu!aq III asegd puea aweSulljn9 of palelaj aloquew
000'OST$ a pue jamas;o Taal OOZ Alalewlxojdde legl palsanbaj;;els sNied AIIO:Z Ted aweBuiljng le auil jamas
IelolgnS lunowy uoildij:)saa/luawuedaa
sisanbad panoaddy Alsnolnaad
D Ilglyx3 lelu@walddnS Ilea 61OZ
Z10T
OLb'SLT$ suoihy 6uiluno33y In301
000`OS$ punj AI!I!In :)1JI)al3 -T£b
(000'05$) (LZ£)BulJaaul5u1- punj Iuawa0eueA lassy-000
'000'ST$Inoqe Io s8ulnes 1:)afoAd lau
e ul pallnsaA lJom slgl;o uolleulpJooD-1:)afoJd auo se palAodw pue pa2euew aq pino:)JJom aull
leDljl:)ala pue alaJouo:)laaj;S uleW aql os punj DlJpal3 aql of punj luaw@BeueW gassy agl woJI
AllAoglne JalsueJl of paJlnbaA uoll:)e Bulluno:)ae aql sl slgl-IJoAA aanl:)nJlseJ;ul;o uoileulpJoo:)
OT8'T$ (TZZ)a:)llod-punj leJauaE)-TOO
•uoseas Aalulm 8ulwo:)dn Ano Janos of Aluoglne
aql alll pinom am pue la2pnq 0w1lJan0 lolled}o Ino awe:)asuadxa slgl •IJa3uoJ ssewmouS/uadsy
zzef aql le a2eJan0Z)Ja311Jo SulpinoAd ql!m palslsse a0110d uadsy-posJngwlaJ%001
OZT'S$ (TZZ)a:)llod - punj leJauaE)-T00
'anuanaJ uadsy pue OS9'T$'anuanaJ Ilesee '09Z$ 'anuanaJ Aluno3 ulll!d :sapuase
aajgl aql papnl:)ul q:)lgm'anuanaJ ul OZT'S$Jo lelol e pal:)allo:)luawlAedap a:)llod aql-I;o uollone
of aN!l pinom Aagl leg;swal!Aue SulJq pue sn ql!m aleJogelloa osle luawlAedap a:)llod lleseg
aql pue I;!Jags aql -sAnoq}}els pue 8u1s11Janpe JOJ Janon dlag pinom peq Aauow aql OulAlaaaJ
Inq Aauow jo lunowe lue:)l;lulls a @Mew lou saop luawlJedap aallod aql'Juana aql pue do las
aql q;!/v\dlaq of awll Jano uo Ilels ul BulAq am pue 'Jaded aql ui spe unA aM•Al!unwwo:)Ano gl!m
Iuana Aelndod AJan e awo:)aq seq s!gl'IuawlAedap aql of ul pauJnl uaaq aneq legl sal!q pawlel:)un
110 uoll:)ne am aAagm uoll:)ne al!q e seq luawlAedap a:)llod aql AeaA AJaA3-posJngwlaJ%001
000'L$ punj a:)lAAaS lgaa-OSZ
•aoeds aql}o lueual JolJd aql Aq posAnquipi
%OOT 'sdOJ SISI LOOZ aql jo uollAod e 2lullle:)JOJ slso:)anllejlslulwpe pue le2aj -pasingwlaJ/001
ObL'TT$ punj JalemwAols-09T
•sasuadxa IDafoAd
asagl Jo}Al!Joglne aql soleudoAdde AllewJoj s!ql 'OtiL'TT$8uilel0l'sluawanoJdwl palel:)osse pue
Ilemap!s'JallnS pue qJn:)Jo laa}Jeaull S6T Jo;Jaumo AlJadoJd aql woJj luawasJngwl-aJ paJlnbaJ
Al!:)agl'l:)afoJd slgl}o lied sy:sluawanoAdwl aJnl:)njlseJlul laaAls Bull-pasJngwlaJ/OOT
008'68$ (TZ£)slaajls-punj luaw@2eueW lassy-000
'000'01£$sem JapeJ9 JoloW
aql Joj alewllsa leul2lAo aql •AlueJAem leuoll!ppe JeaA-anlj pue Sulm mous 100;-ZT e 2ulpnpul
008'6LZ$sl JapeJE)AoloW Jell!dJaleD aql •aseq:)Jnd slgl punj of JapeJB Jolow plo aql Io ales
aql woJj spaaaoJd aql gllm uoll:)unfuoa u!8ulpun;laalj 6TOZ asn Illm;;elS:punojo leg -aseq:)Jnd
agl punj Alln;of papaau s!008'68$;o Aluoqlne leuoll!ppe agl'aJo;aJagl ul papeJl lou pue plos
aq ll!m al:)lgan plo aql •u!apeJl;o lau panoJdde sem I@Bpnq 6TOZagl-0OZ`0£$10 sSulnes al�lyan
suoll:)d Sulluno:):)d
lunowy uolldiJ:)saa/luawlJedad
sIuouJIsnfpy jeaiupol
Q Iiq!gx3 leluawalddnS 2uiadS 6TOZ
Z10Z
luawlsnfpy le:)!uq:)al lelol
(9LZ'688'T$) slsoi anil 4ou aao 4nq suoiloudojddo pajinbaj-Ino s.rafsuo.Il
•sanaasaa gseD punj aalemwaolS aqi pue punj Ai!l!in aalem
'punj aaedS uadp pue sued 'punj duty aql Aq papunj sem pue(dwy) punj ueld luawa2euew
lassy aql u!%OOT paia2pnq si laafoad s!gi:punoj2l:)eg 'alew!lsa 1:)afad Mau aql pue ja}sueai
punpalui aql u2!le of pajlnbaa si aalsuejl qse:)aql of ivawisnfpe uy'000'Zb6'T$01 OE8'EZ8'b$
woa}paslnaa sl a1eW!lsa 1:)afoad aql '000'000'1$to 2u!punj algel!ene anew 04 6TOZ ul uMop
(bLL'ELZ$) pas!naJ seM alew!lsa laafo.id (AINO) u8!saa pue Su!uueld-IIeW ueulsapad -punj aalemwjo;S
•sanaasaa qse:) punj aalemwjols aql pue punj Al!l!in aaie/N'punj meds
uadp pue sued 'punj dwy aql Aq papunj sem pue (dwy) punj ueld luawa2euew gassy aql
u!%0OT pa1a2pnq sl laafoad s!qi:punoa2laeg 'aiew!lsa 1:)afoad Mau aql pue aa;suejl punpalui
aql u2!le of paa!nbai si jalsuejl gsea aql of luawlsnfpe uy'000'Zb6'1$01 OE8'EZ8'b$ woa}
paslnaa sl alewllsa laafoad aqi '000'000'T$}o 2ulpunj algel!ene aneal 01 6TOZ ul umop paslnaa
(ZZE'TZ8$) se/v\alew!1sa laafoad (AINp) u2!saa pue 2uluueld -IIeW ueulsapad - punj Al!l!ln aalem
•sanJasaJ gseD punj aalemwaolS aql pue punj Al!uin jaieN\ 'punj meds uadp
pue slued 'punj dwy aqi Aq papunj sem pue(dwy) punj ueld luawa2euew lassy aql u!%OOT
pala2pnq si i:)afoad s!ql:punoa2l:)eg •alew!lsa 1:)afoad Mau aql pue aa}sueal punpalui aql
u2!le of paj!nbaa si aalsueal gsea aql of luawlsnfpe uy'000'Zb6'T$01 OE8'EZ8'b$woa;paslnaa
si aiew!lsa laafoid aql '000'000'T$JO 2ulpun}algel!ene aneal 01 6TOZ ul uMop paslnaa seM
(0SO'EZO'T$) alew!lsa 1:)afoad (AINp) u2!sa4 pue 2u!uueld-IIeW ueulsapad - punj meds uado pue slied
'6TOZ ul laafoad auo woaj palaodaa pue p@Seuew
aq pinoa laaaiS u!ew uo l.iom os Sulpun}1:)afoad au!gwoD of punj Almin TEb 01
000'OS$ Aluoglne puas of au!l aajsuejl e of 1a2pnq 1:)afojd lel!de:)8u!now - punj Iuawa2euelM lassd
•sdoO ay1 to aauenss!to 2u!w!1
aql of anp'OSO'E8$to luawAed aeaA lellaed a s!6TOZ '000'TLT$inoge to sluawAed lgap
aql to uo!le:)olle a!agl aol alq!suodsai aq pue lsam leJluaO Ted ql!M aseal J!aql aleu!wial!l!M
`dHJdb''1u!od s!ql 1y 'bZOZ sl aullaw!1 ul anow luaimo aqi -ui avow 01 VHJdy JOI algel!ene
s!sail!lpej Al!:)Mau aq1 ui aaeds aa!}}o aql!!gun VHJdy BOJ punj uo!lejls!u!wpy 2u!snoH aql
of paieaolle sdpO aql jol sluawAed a:)!Ajas lgap aql to uo!ljod aqi aanoa 01 paajse seq uadsy
OSO'E8$ 3 o A1!J aqi '6TOZ ui panssi wam sa!1!lpe j Al!:)Mau aql Jo;sdoD -punj Iuawdolanaa 2ulsnoH
•palaldwoD uaaq seq Tom aql legl mou punj AalemwaolS
aql of punj (dwy) ueld luawa2euew gassy aql woa}sanaasaa gsea aql anoiu 01 JaJsueal
punpalul ue ale@jD of uo!loe lewao}aqi sl s!ql -punt dwy aql Aq papunj se/v\liom 1:)afoad
iaaj1S 2u!N aql lo uo!laod s!ql 'pun j aalemwaolS aql u!aanlanjlse.i}ul 1aajls 2u1N aql aol
088'S6$ 088'S6$10 Aluoglne leuo!i!ppe panoidde l!:)unoO 61OZ 'ET Aew uo-punj Iuawa2euev4 lossy
sjajsueal u!pun j 1:)5 oad 6TOZ
„sjalsueil„2ulpunj paluno:)algnoa pue Ino sialsuejl
Iunowd uolldunsaa/Iuawliedaa
sluaw}snfpd leDlugD@i
a Iiq!gx3 leluawalddnS OuiadS 6TOZ