HomeMy WebLinkAboutTT December 5, 2005
/
CITY OF
NDOVE
1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW,CI.ANDOVER,MN,US
City of Andover
Truth in Taxation Hearing
2006 Proposed Budget
Monday, December 5, 2005
7:00 p.m.
Council Chambers
\
I
. /
1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW,CI.ANDOVER,MN,US
TO:
Mayor and Councilmembers
FROM:
SUBJECT:
DATE:
Jim Dickinson, City Administrator / Finance Director
Truth in Taxation Hearing - 2006 Budget
December 5,2005
INTRODUCTION
This year the Andover City Council is required to hold Truth in Taxation meetings, These meetings give the
public the opportunity to comment on the proposed 2006 budget and tax levy,
DISCUSSION
The first hearing date (December 5, 2005) selected by the City Council is for the initial hearing to present the
proposed levy and budget to the public. If the initial hearing is not sufficient for all public comment and further
discussion is required, a continuation hearing will be necessary. The date and time of continuation hearing must be
announced before the close of the initial hearing, The continuation hearing must occur at least 5 but no more than
14 business days after the initial hearing. If a continuation hearing is not necessary, the City must announce the
date and time of a subsequent hearing for the official adoption of the final levy and budget. The announcement
must be made prior to the end of the initial hearing.
/
Attached is some basic financial data that will be reviewed with the Council at the meeting as listed:
Pg, I
Pg.2
Pg,3
Pg,4
Pg,5-1O
Pg, II
Pg, l2
Pg,13-l5
Truth in Taxation Advertisement
Valuation Estimates
2006 Budget Summary By Fund Type
2006 Budget Summary By Revenue and Expenditure Type
2006 Budgets By Fund Type
2006 General Fund Revenues By Type
2006 General Fund Expenditures By Function
Resolution to Approve 2006 Budget and Tax Levy
A more detailed presentation that will be provided at the hearing similar to past budget workshops,
ACTION REOUIRED
The Andover City Council is requested to review the attached financial data in preparation for the Truth-in-
Taxation hearing,
-. /
Notice of Proposed
Total Budget and Property Taxes
The Andover City Council will hold a public hearing on its budget and on the
amount of property taxes it is proposing to collect to pay for the costs of
services the City will provide in 2006.
SPENDING: The total budget amounts below compare the City's 2005 total
actual budget with the amount the City proposes to spend in 2006.
2005 Total
Actual Budget
$41,013,634
Proposed 2006
Budget
$24,489,927
Change from
2005 - 2006
<40.00>%
TAXES: The property tax amounts below compare that portion of the current
budget I~vied in property taxes in the City of Andover for 2005 with the
property taxes the City proposes to collect in 2006.
2005
Property Taxes
$7,526,813
Proposed 2006
Property Taxes
$8,517,523
Change from
2005 - 2006
13.16%
LOCAL TAX RATE COMPARISON: The following compares the City's
current local tax rate, the City's tax rate for 2006 if no tax levy increase is
adopted, and the City's proposed tax rate for 2006.
2005
Tax Rate
31.076%
2006 Tax Rate if
NO Levy Increase
27.421 %
2006 Proposed
Tax Rate
31.547%
Attend the Public Hearing
All Andover city residents are invited to attend the public hearing of the City
Council to express their opinions on the budget and on the proposed amount
of 2006 property taxes. The hearing will be held on:
Monday, December 5, 2005, at 7:00 p.m.
Andover City Hall
1685 Crosstown Blvd NW
Andover, MN 55304
You are also invited to send your written comments to:
/
City of Andover, Mayor's Office
1685 Crosstown Blvd NW, Andover, MN 55304
1
J
..
..
OJ
a:: E
w=
, > ..
OW
J 0 6
~i
LL.:!
o ·
~::
_ 0
Ul;:
>.
.
II.
/
.s~
.0..
~ ~~
I%l~
J!!!!
.0'"
~~=
.n~~
~..
.. :>
.-
.....
.>
U
-
.. ..
"" :>
caii
:E>
II)
o
o ..
N .
>.1-
.
II.
~..
.. :>
.-
~~
U
:g..!-
2.g~';
>.,tClQlG
~~:E>
...
o
o ..
N .
>.1-
.
II.
~..!-
l;:~~g
i:=:I~
11.1-
...
o
o ..
N .
>.1-
.
II.
a.!!-
o,g CD CD
NC..M:::I
>.,1Cii'ii
~~:E>
~..
.. :>
.-
~~
U
~..
.. :>
.-
....
.>
U
It)
M
co
~
<ri
N
...
o
o
...
ri
;:Ii
<ri
M
It)
N
...
~.
co
...
ri
N
...
o
o
co
<ri
co
N
..j
....
N
N
...
C';
~
<ri
It)
It)
ci
N
...
o
o
"l
;;
o
,-:
co
"t
~
...
...
o
"t
;;;
Ol
,-:
~
...
o
o
....
ci
N
....
ci
;::0
II>
.,
1ii
'0
I-
c:
.2
OJ
:>
1ii
>
~
CI)
>
o
"0
~
(;)
18
III
It)
"<
~
-
~
co
N
..j
;;;0
~
-
c;-
eo
....
..j
co
<"!.
:::.
;:::-
...
...
ci
Ol
~
~
-
"E
CI)
E
\!;
.5
"
1lI
I-
"0
l!!
:>
is.
1lI
U
6"
Ol
N
,-:
...
t:;.
N
C;
III
Ol
e.
;:::-
....
~
,-:
eo
e
;:::-
M
M
ri
o
e
c:
o
~
...
:s
c:
o
u
b
'C:
1lI
...
.,
is
~
.,
u:
o
co
"t
c;
..j
N
;;;
":.
~
It)
No
N
....
Ol
....
..j
o
eo
05
~
o
Ol
...
<ri
....
N
<ri
~
CI)
:>
1ii
>
CI)
iU
a::
"
1lI
I-
~
,g
co
...
o
ri
M
o
ri
co'#-
It) N
0'"
~...:
....~
o
,-:
N
...
Ol
o
...
<ri
It)
Ol
N
o'#-
eo...
.......
cON
o~
N
..j
N
II>
;:Ii
M
N
eo
co
N
co'#-
NM
co....
cO";
eo~
....0
N
...
M
...
M
ci
;;;
N
M
eo
~
ci
It)
...
05
~
...
c:
o
'"
:>
...
"t:
..
is
b
'C:
1lI
Q.
.,
is
~
.,
u:
CI)
Ol
c:
1lI
C1)'<:
:>u
~'#-
;:;
1lI
Q.
1lI
U
"
1lI
I-
'#-"Ift"lft
~M'"
It)~It)
"';'''';M
~ ~ ~
C';........It)
cn;:!~~
~c6~.
~~~~
r-:OMtD
_NNN
..... tit....
~C';:g~
0000
NNNN
>- >- >. >-
co ca ca ca
tl.tl.tl.tl.
CI)
Ol
c:
1lI
C1)'<:
:>U
~"Ift
"Ift"#."Ift
0010
....o~
...;..,,;t"'i
~ ~ ~
-
CI)
-l!:
1lI
:;:
CI)
:E
1lI
"
1lI
I-
0000
0000
"Ilt lot) cor--
a);t6M
~g:~;:Ii
~ri~~
"C)NIt)
"':":NN
..,....tIt...
~C';:g~
0000
NNNN
>- >- >. >-
ca tV co ca
tl.c..tl.tl.
2
..
..
,.
ii
>
2:-
U
II
a.
II
to)
..
II
I-
M
o
o
N
>.
1lI
tl.
eo
o
o
N
>.
1lI
tl.
It)
o
o
N
>.
1lI
tl.
....
o
o
N
>.
1lI
tl.
o
o
o
ci
o
o
ci
M
...
o
o
o
ci
o
o
III
N
...
o
o
o
ci
o
o
III
;;;
o
o
o
ci
o
o
III
...
..
o
o
o
ci
o
o
ci
~
II>
o
o
o
ci
o
o
ci
N
II>
..
..
:>
ii
>
-
..
""
~
..
::E
..
:is
II
..
II
I-
M
o
o
N
>.
1lI
tl.
eo
o
o
N
>.
1lI
tl.
It)
o
o
N
>.
1lI
tl.
C';
o
N
>.
1lI
c..
o
o
o
ci
o
o
ci
o
o
ri
II>
o
o
o
ci
o
o
ci
o
It)
N
II>
o
o
o
ci
o
o
ci
o
"l
;;;
...
o
o
o
ci
o
o
ci
o
q
;;;
o
o
o
ci
o
o
ci
o
It)
...
o
o
o
ci
o
o
ci
o
o
N
II>
, J
/
~
l'II
E
E
=
en
~-g
It: l'II =
wEu..
> E III
o = I!!
cen=
z -
<-;;:0
u.. Cll C
O"g8,
>- m >c
f-CDW
(30'C
o C
N l'II
III
Ql
=
C
Ql
>
~
/
...
CIllO
ClO
"Co
djN
S
"'on
EO
..0
IIlN
W
"C
Son
CoO
00
"CN
<
iii....
::::Jo
"'0
~N
I/)
N
I/)
o
o
...
ui
N
...-C:O............NO
.....C)lnOl..,O
...CO"''''CCO
cOcOaOMr-:~
CCNOlOlNOl
CO......LOLO"'IlttO
,...:~ct5airi
II>
10
en
10
..:
CD
CD
..:
...
..,CC"'NCO'"
,...LOO)C"')......,....
"'Ilt N...... CO...... CO
~rio-.o~,..:
......MCJ),.....s.nCO
..................00)<0
,...:~ONN
... ...
II>
CD
en
CD
..:
CD
CD
......
...
NCO........OO
......,.... co...... coo
......C:OCO......,....N
ailli-iNaiN
......MI.()COOCO
..,NCC....OCO
,...:~oidM
...
II>
I/)
...
o
o
...
N.
...
N
.......,..............0
.......,O....CCCO
C>>o CO CO""" 0
cD..jari"':~crS
C)......cocccor-
NCOLO..-OCC
":":-illi-i
.....,
II>
...
i:'
'"
::::J
C
'"
..,
III
CII
U
..
::::J
o
Ul
..
CII
:50 ~ .!!J CIl
COO
oll CIl CIl CIl '2:
~.g "0'
:: c::2:"51~
::::J-_ CIlc..,C_
ce!,!!lCl)me-~
~ ~ ~!i:a.s CD
CD CD C. CD as l: -C
C::C)CI)ClUW_
E
'"
w
..,J
CIl
c::
-
..
U
C
'"
iii
ED
"C
C
::::J
u..
... ...
.... CD
.... en
N N
N N
... ....
at 11)-
N I/)
I/)
o
o
o
I/)
.....
-i
...
10
o
....
N
....
on
N
...
...
o
on..
;
,.;
CD
III
CII
~
::::J
o
Ul
..
CIl
.c
(5
oll
III
..
::::J
C
..
>
..
c::
J!
o
I-
Nll"l...............O
......COMOCX)LO
0l00.....ll"l0l
cOcO-iNllicD
0..,.....0l....ll"l
Ol....OCCCC.....
,....a ~ ,.: oi ri
...
o
.....
..:
...
....
N
.....
....., CC CO"""'"
.......N........Ol
Ol..,.....NCON
N-illi-illi-i
COLC)......COLON
......,..........,....cn,....
,...:~~CON
... ...
N
o
...
o
...
N
o
.....
COll"l.......,........
('I') 0)0,....""" N
ONNOOlN
~aOcOaScrS(f)
...........LOCOLON
..,00.............
,...:~oriori
...N
...
en
1/).
...
N
.....
ui
...
N.....O..............
Ol....N..,OlO
C>..,C>.....ll"l..,
NNr:rjci~,....R
co l.OO............ CO
ll"lCCNNll"lCO
cO c:i":ri
...N
Gi
::c
.!!
'iI
~
J!
o
I-
III
CII
III
:;)
..
CIl
.c
(5
oll ~ rn CIl
= ffi CD ~ .~
.. >O'~ 2:
::J CI).- 0 CD Q)
~ c::2:Q:rnCl)
-g!m~m'~m
Q)Q)"o-:'::eoE
~~~ilg."E.s
WC)CI)ClUW.s:
3
... 0
..... en
N CD
vi' ...:
... 0
en I/)
o ~
... N
II>
10 I/)
..... N
... I/)
..: 0
... 0
... ...
cD cD
.... N
II>
en
o
...
o
...
....
..:
....
...
en
N
cD
en
o
,.;
N
II>
.....
en
...
ri
I/)
o
cD
....
CD
en
CD
..:
CD
10
..:
...
II>
in
CII
III
:;)
..
..
.c
(5
oll
III
l!!
::::J
...
'5
c
CIl
Co
)(
W
J!
o
I-
....
...
..
CIl
.c
E
CII
u
CII
C
C
..
01
W
..,J
..
c::
Cii
u
C
01
iii
ED
"C
C
::::J
u..
on It> 0 C!; 0 ~ ... 0 0 '" 0 0 0 0 .. 0 0 0 0 .. CD '"' It> C!; .... 0 '" CD 0 CD 0
... It> 0 0 '"' '"' 0 '"' ~ 0 0 0 0 0 ... 0 0 : : CD It> CD .... It> '" .. ... .... '"
on "'. 0 .... .... '"' '" It> '" q 0 0 '" 0 ... 0 0 '" .... N CD CD It> It> CD ... N CD
S 0 ;;; 0 on ri ....- rD ....- ....- rD 0 0 N ....- ....- N 0 ri rD N N .,; N N i, on ....- N N iii ....-
0 It> CD '" '" ... CD CD CD ... ~ '"' '"' ~ ~ '" '"' 0 ... ... N 0 '" .... .... '" ... - 0
0 .. - ~ ":. It> It> - '"' CD ... .... ... N_ ... - ... CD ... '" It> '" - .... '" on
I- rD rD ~ ~ N on - ri N ~ ..: iii iii on ri on ~ ....- ..: ri 0 ~
... ... ... on ... .. ...
... ...
.... 0 0 0 0 .... .... 0 '"' 0 <> ....
... 0 0 0 <> ... C!; 0 0 on on ....
ii a> CD 0 o. C!- C!- CD It> ... '" '" CD
E u ri 0 - ; ; ~ rD .,; t iii iii ~
~ .. '" ... CD .... on on CD
S ... '" CD CD '" N - N .... .... -
a>
.E U)
... ...
... CD 0 0 0 0 0 CD ... ... ... - '"' 0 ... 0 0 .... 0 .... ...
a> ... 0 0 0 0 0 0 <> N ... .. CD .... 0 '" 0 N CD <> CD ....
.. - ... 0 0 00 0 ... ... ... CD '" CO. - 0 0 .... on 0 on ..
"C .; ....- on 0 ON rD 0 ....- ..: ..: iii - on N on rD 0 iii iii 0
e- .... N ... ... - '"' CD co CD ... <> N 0 0 .... ... on '" ... CD
S - ... - - ... CD .... N "'. .... .. ... CD ....
c: ri ri ri ri rD ri ri N
w
... ...
CD 0 0 C!; 0 0 '" .. CD 0 0 CD - .... 0 CD 0 CD '" .... <>
... It> 0 0 0 ~ 0 CD 0 0 CD '" - , 0 ;;; It> CD .. <> -
S II <> ... 0 .... ... 0 ... - 0 0 - .. "t 0 It> ... ... .... ....
II u .; rD 0 on .,; .,; rD ..: ri 0 ri rD ri - ri ri on N 0 N .;
CI. - a> CD '"' N '"' co 0 CD on ... co '"' ... '" CD - co M '" <> '" CD
:ie- on CD - "!. ":. N CD ... ... ... N. - on - .... <> CD CD ...
~ rD - iii N - .. iii iii N ~ ..: N iii iii
U.... - ... -
"C ... ...
C
::s
~ LL.
a: >-
I'll .c - It> 0 0 CD 0 .. CD CD - ... '" '" CD .... on
w E - co 0 0 It> 0 N N N on CD ... ... CD .. N
> III a> ... It>. 0 0 '" 0 on "!. "'- ... .... CD '" - 0 ....
E l!! - u iii - 0 0 rD on ri N N iii ~ 0 0 ri ~ 0
0 ::s .<:l ~ 0 '" '"' '" '"' N .... '" 0 '"' .. ... .... ..
C ::s a> 0 CD_ "t - N CD '" '" on CD '" '" - <> ~
/ Z II) ... C a> N ri N N vi vi rD .; ..: -
... '6 U)
<I: II
Cl C ... ...
LL. II
0 "C CI.
::s )(
~ lD W
CD "C .... N 0 co 0 0 '" CD on .... 0 0 It> 0 ... .. on 0
(3 CO N '" 0 .... '" 0 '" '" ... '"' .... It>_ 0 .... - CD ...
C a> N co 0 CD co '" CD CD en It> ... .... '"' 0 0 0 <> CD
CO I'll ii :I .; N on .,; N rD vi vi N rD 0 on N on N ~ vi vi
N U c:
III a> CD ... '" '" ... ... N en 0 ... It> CD CD on CD .. on
a> > '"t N co - 00: - ... ... '"' - - 00: ... "t C!-
II Cl. t! - - - N - - -
::s U)
c
II ... ...
>
II
a:
on CD 0 '"' 0 0 0 0 - 0 0 - CD CD It> ;t .... ... ... ...
<> ... 0 .... It> 0 0 0 .... 0 0 .... .... '" N ... , ;;; - CD
~ - "! .... '" co It> 0 - - 0 <> - ... ... 0_ '" ..
rD - ri on .,; ....- on on .; 0 0 .; ri ri ....- ,.- N vi vi vi
a> ... CD CD CD N CD .... CD 0 CD '" CD .. 0 .... '" '"' 0 <> ...
c: en N It> It> CD N on - - CD "!. CD '"' CD CD '" '" ....
a> ri on ..: ..: - ri N ..: ..: ri
Cl -
... ...
~
..
:I
c:
..
...
ii
a>
u
>.~
1:: :I
'" 0
Cl.U)
e '"
.. 0.. c
e.5 'Og
:=!! CD.
cS-!i ~~
CDi~Eti
C '- CD O..e
'U1-2lol=..
i a 0 fI) 0
c:$~is
ii:f.!-oBo
"~6et-
10"'0..
o
/
E
..
W
..
t!
Ii
u
c
..
ii
III
...
C
:I
...
U)
CD
)( en S
~ ~~
t~~~
o CD CI) c
~~.'2:
:'iiibcc;;:g
:slii-nc:
;16~8.~
>C)t-0.,J
t!
m .
E !
8 U) c:
.E en ::I CD
Q) en 0 >
C E!' CD Q) CD
cp as l>> Cf) I:: a::
~cSct)u..:!~S
Q);U~'~~~~
~~::!:~~:i
..
2l
~ '~
"'8J
E ~
~.e
~ =
eae'm
~ ~.=
_Uu.
4
ii
a>
u
~
:I
o
III
~
a>
.c
o
...
c:
..
..
a>
:I
c
a>
>
t!
S
~
Ii
:;;
.!!
ii
~
S
o
I-
U)
7i
'c U)
Bf,lll
,_ ::;: 2:
2:...8J
!~i"C
_::I co 11)", :J:
c: ._ lU
:g~8:~
CD Q) :::J :::J
~c.. CI) c..
w
ii
!
.El
U) :;;
'" c
!!' a>
... Cl.
.c ..
U w
... '"
c c:
... ;::
U) >. l!
II .!! 2l a>
2: "5 ,- Cl.
CD02:0
1Il7i8Js
~a:o~
5~~
-
:I
o
f!!
J!1
U)
c
...
~
IE
:! f.!
~ '"
a> Cl.
50
o
ii
a>
..
::s
~
a>
.c
o
...
c
..
..
!
:I
-
:;;
c:
a>
Cl.
..
W
S
o
I-
-
..
~
a>
.<:l
E
CD
u
a>
C
C
~
..
w
..
~
a>
u
c:
..
ii
III
...
C
:I
...
CI)
u
c
ra
ra
m
"Cl
c
::I
u..
c
en
CI)
C)
c
ra
.c
o
... "Cl
CI) "Cl C
> C ra
o ::I en
"Clu..CI)
c_...
<ra::l
.......-
CI)'-
Oc"Cl
&;-CI)C
.- C) CI)
o Q.
><
W
a
en
CI)
::I
C
CI)
>
CI)
0:::
....
o
-
C
CI)
E
CI)
-
ra
-
en
10
C
....
ui
'Ot
en
M
COOMOOOO....
'Ot0r--10000r--
Nr--C>>tOIOO........
"":M.om"":.olOrD
COtOCONCOr--COC
NlOlOtO NIO
.0 r:
*
C
10
10
ui
....
C
-i"
COOIOOOOOCO)
OMCO'OtOO....r--
NC>>MIO....OM'Ot
mM-i"ai"":.ocoui
C>>IONC>>COr--c>>CO)
10 to 10 to Nen
..r ui
*
C
10
10
ui
....
C
-i"
COOC>>10000N
OIONNOOO....
NMMCOOOOI"-
mMaiM.oO'OtM
o c>>c>>MCOIOr--'Ot
C>>lOlOtO N....
'Ot. r:
*
10
CD
ID
N
C
CO)
M
*
r--C>>OvOC>>COI"-
NtOC>>C>>100MI"-
NCONr--VMOen
"":.o.oaimaic>>r:
v r--CO c>>r--IO 10 en
10 to 10 r-- N en
V ui
....
~
III
:l
C
III
..,
rD
u
C
III
iii
m
'C
c
:l
LL
II)
Gl
~~
I- E
~Gl
Gla.
Q.-c
e c
ma.1ll
::s tii III
c ~ II)
GlGlc
> C Gl
GlGlO
a:O::i
II)
Gl
o
tii os;
'E l:...
Gl Gl
E~
E.E
Gl II)
ij Gl
ClCIII)
~ ~ Gl
~~c:
EUU:
Gl
::s
C
Gl !l! iIi
g&!g:
g II) ;
_ ::s >
_ 0 Gl
liil!!a:
E.!!!
iiiGi!
Gl ~ 0
~~I-
III
Gl
~ C
::s
o f!!
1nJ!!
... II)
Gl C
.c !!!
01-
C
C
C
o
a::l
....
C
C
C
ui
I"-
....
C
C
C
ui
I"-
....
C
C
C
en
en
N
5
....
I"-
....
a::l
a::l
CD
r:
CO)
I"-
'Ot.
....
....
....
r:
N
....
I"-
rD
....
CO)
r:
l"-
I"-
en.
CD
en
N
r:
m
Gl
l:!
::s
o
In
...
Gl
.c
o
-C
C
III
III
Gl
::s
c
Gl
>
Gl
a:
tii
-
o
I-
CD
l"-
N
M
CO)
~
....
....
to IOv r--N
(J).... LO V'"
vNo....en
M"":..rNui
Or--C>>MC
a::lMa::lCOen
M N r:
CO)
N
C
rD
N
....
....
....
tOlOr--Oa::l
....Nr--O....
to 10.... to en
..romCON
C>>v....Na::l
MMtOCO....
M N r:
N
CD
N
ui
CO)
CO)
....
....
....IOCONCD
v r--.... o CO)
CON....COC
aiaimv":
10 to to.......
vMtOCOco)
M N r:
N
'Ot
ID
en
en
10
o
....
r--r--NtON
tONNr--en
NOM M en
"":.oNVN
CO....OCOa::l
....MvtOlO
M N ui
CD
::s
.!!!
ftj
.::
ftj
-
o
I-
II)
tii
"i:: en
UJ.!~
Gl III ,-
m ,!.! :!: t:
Glt:-c8.l
... Gl C
::Slnlll-C
~-UJQ)
'C III Gl II)
C C ,_ III
GlO"Q...c
a.~C4e
>< Ql ::s ::s
wa.CI)a.
II)
Gl
CI
~
1! iIi
U l!!
-C ::s
c~
1ll'C
II) C
Gl Gl
,!.! c.
~.n
Cl)ftj
~-
..l!! 0
51-
-
::s
mo
m f!!
::lJ!!
... II)
Gl C
..c !!!
01-
N
....
en
ui
C
en
r:
'Ot
CD
CO)
ui
N
I"-
M
*
a::l
...
en
N
a::l
....
r:
10
C
....
ui
'Ot
~
CO)
*
CD
CO)
c.
....
...
CO)
r:
CD
N
N
-i"
N
C
-i"
*
N
en
en
N
a::l
10
ui
C
ID
ID
ui
...
C
-i"
*
m
Gl
m
::l
...
Gl
.c
o
'C
C
III
III
l!!
::s
~
'C
C
Gl
C.
><
W
ftj
-
o
I-
...
CO)
...
Cll
.D
E
III
U
III
C
rD
u
C
III
iii
m
'C
c
:l
LL
,
CP
U
C
ca
ca
CD
1Il"C
"C C
C ~
~u.
u. C
CP
~ III
C CP
CP OJ
> C
III CP ca
"C0::.c
CiijO
.. ~.- "C
CPLLUC
~cP~ca
'\ -a ::s (I) rn
, C C CP
<CP.....:;
>.....-
.... CP I .-
o 0:: :>. "C
l:' - ~- C
._ ca ca c.CP
O.U E
CP E ><
c. W
CI)~1Il
_ CP
CP ~
C)C
't:I CP
~ >
m&!
CD ....
o 0
O_
N C
CP
E
CP
-
S
CI)
j
,...
N
N
cD
CD
I'?~
...
NOCOOOCO
cnO,...MO=
COOCOCOIt)CD
NLClaiNcOui
~ cnM~N
N (0 ~.....
...
tit
N
...
I'?
,.:
CO
=~
...
OOCOOOCO
001t)001t)
NIt)~It)CON
rir-:cOcxir-:M'
M cnM1t)1'?
N CO ........
...
tit
N
...
I'?
,.:
CO
at
...
o coo
o It)M
N1vC"')
ri aici
l"'l OM
N I'-
COlD
CO,...
COCO
r-:r:i
M...
... ...~
...
tit
CD
N
CD
.n
N
N~
...
CONOl"'lI'-Cl
ON It) It) CO Cl
COl"'l~.....1'-1'?
NNciririN"
.....com...........an
N It) =
tit
...
~
ClI
:I
C
ClI
...,
ri
u
c
ClI
"ii
III
'C
C
:I
II..
11l
Gl
1il:ll Ill"
I-_UGl _
.!!l ,- E -
~c:C:8 :I
CD Q) Q) C
C.ECt)c:!l~
.~E6=OCl
Illa.Gl-5i~a:
g~~~~~i
&~~B~~~
o Cl
o Cl
o ' Cl
It) .n
N N
..... ...
Ol"'ll'?
OM I'?
01'-""
O-.....-~
N~CD
It) ..... CD
~
Gl
C.
e
c.. ii
- III
o U
CD ..
n; :I
11l Ct),g
III E..
~ ~ CD
:Jo5-5
o !!!.fl 0
~,el1lGliii
1llc:8-s
5 !!! e I-
Ol-a.
6
CO
=
CD
cD
N
...~
...
CO
It)
N
M'
I'?
...
...
CD
,...
CO
.n
I'?
N~
...
I'?
I'?
Cl
~
...
U!.
...
III
III
~
:J
o
U)
..
III
.c
(5
'C
C
"
III
III
:J
C
Gl
>
Gl
a:
S
o
I-
It)
N
=
N"
=
"'iI'
N"
1'-00lOON
l"'ll'-It).....o,...
It)'''iI'I'-MOCl
cxiciLClNLClN"
O"'il'It)CO CO It)
v C") ..... ..... .....
...
Cl
,...
It)
r:i
N
...~
I'?
OO""I'-O"'il'
M It) 1'-1'-0 I'?
CO.....cnNOCl
~NLCl~rir:i
.....It)COOCON
~ Nl"'lNcot
...
CO
CO
...
M'
N
N
M'
00 l"'lN 0 It)
cnl'-"'iI'cno=
I'-~COCOIt)N
aicONcxir-:.n
Ml"'llON.....,...
~ .....NNq
...
=
It)
CD
a>
I'?
CO
N"
I'-I'-I'-cnl'-""
...........NO.....1IIIl;t
cn..... CON N I'?
":cxiaiaiaiaS
lONNIt)~...
N NNCO
Gl
:E
.!!
"iij
~
S
o
I-
11l
III
U
III '1:
I!! CD
:J Ct)
-
'On;
c c:
Gl 0
C. f!!
lC CD
Wa.
<II
n;
'C: <II
CD 8
1;j '1:
::E Gl
'CCt)
C:'C
aJ Gl
<II Ul
,!!! aJ
a."fi
c...
:J :J
Ct)a.
Ul
CD
~
.l! ii
u I!!
"'C .a
ffi '0
en>>;
8 aJ CI.
.- :;:::l: )(
C::Jw
GlO
~~S
CD ,- 0
:5 g. l-
ou
"5
:0
III !!!
::J,e
.. Ul
Gl c:
5 !!!
01-
I'?
...
Cl
~
CO
N
=
Cl
I'?
~
I'?
"'iI'
Cl
Cl
Cl
~
I'?
It)
CO
Cl
cD
I'?
"'iI'.
...
Cl
"'iI'
CO
cD
It)
q
...
tit
I'?
"'iI'
I'?
~
It)
,....
...
,...
N
N
cD
CD
I'?~
...
tit
It)
=
N
.n
,...
Cl~
...
I'?
=
CO
,.:
"'iI'
...
N"
tit
,...
"'iI'
I'?
N"
It)
CO
N
...
I'?
,.:
CO
=.
...
tit
III
Gl
III
::J
..
Gl
5
o
'C
c:
"
III
I!!
:J
-
'0
c
Gl
CI.
lC
W
S
o
I-
...
I'?
..
Gl
.Q
E
Gl
U
Gl
C
ri
u
c
"
"ii
III
'C
C
:I
II..
CIl
l.)
C
llS
iii
a:l
't:l
C
==
LI.
C
III .-
't:l III
C CIl
==C1
LI. C
CIl llS
III .~ c3
...'t:l~'t:l
CIl C CIl C
>==(I)llS
,OLl.... III
j't:lC CIl .c CIl
l.) CIl ...
<C .- C ==
-~_:!::
OCll-'t:l
~(I)<C c
........ I Q)
.- .c ... Q.
o CIl CIl >C
C C1W
't:l _
== III
a:l CIl
CQ ==
CI C
CI CIl
N ~
c:::
-
o
...
c
CIl
E
CIl
...
.e
(I)
....
....
~
or
C>
C>
N
...
co
~
M
..;
M
CIl
.0
...
co
~
M
..;
M
CIl
.0
...
CIl
It)
co
,.:
It)
II!.
....
...
....
~
lG
::l
C
lG
.,
~
U
C
lG
ii
ID
'tl
C
::l
II..
III
Ol
)(
~
>0
l~
:: D: ~
g ~ b
.. Ol r:::
> r::: )(
~~~
It) 0 OCOO
10001t)0
1t)000>0
~ocicDLli
<')<')It)<')N
cq,"Ilit_~N
(00)0.....0
000 CO....
omooo
c:iaic:ir.:c:i
......an"ir')'llOt
~~_ N
10,...
00
0,...
c:i1Ii
,...0
~"1
coo
~ 0
'101t)
mLli
<')
N
NNNo>N<')O
NlOCDNC\lN.-
""CO~It)COIt)CIl
r.: N N- ..; N 0 c:i
O,....,Il)('l')Il)Il)....
cnct......... M
~ N
!l
r:::
Ol
E
Ol
III ~
"E m.D;,;
OlE ii'i E ,5 ..
"E 8 c::Ol :l
gJ Q) C
Ol E -= .., ~
= E c: c: GI
< Ol Ol '" II:
~i>.s.fj]j
o EJ U') c: 0
8..s! !';!~I-
(/)-=-=0::
M
N
, It)
..;
,...
=
..;
=
o
'0
iii
N
~
..;
....
M
'CIl!.
....
N
N
..;
-=
I!!
.S1
.. ~ fI)
CD ~ i
~ I- 2l
~ : J:
.. ~ ..,
.r::: Ol r:::
o 8"~
co
N
co '
~
N
0>
N
,... ,...
co co
,..... I I,....
..; ..;
10 =
<') M
r.: ,.:
10 =
It) It)
cq,1 'CO
N N.
<') M
10 =
IIi iii
.....oco.....
100<')CIl
,...00>=
aic:ilt)";
v""........
,...~ N
iDc6 N
....
Ii
"'
l:!
:l
o
III
E ..
:l ..
,- ;i
~o
D:]j
.., 0
51-
to
co
N
. CD.
....
N
01
N
7
....
It)
M
.0
01
It)
iii
M
01
,..
c:i
01
,..
c:i
....
,..
CD
=
~.
It)
CD
or
,..
o
co
,,;
CD
It)
..;
....
III
..
u
..
:l
o
III
..
..
.r:::
o
'l:l
r:::
II
..
..
:l
r:::
..
>
..
0::
]j
o
I-
N
=
,..
..;
o
=
ai
01
M
....
.0
N
,..
=.
....
I"l
M
o
or
CD
,..
,,;
....
=
=
N
..;
~
....
iii
....
CD
25
.!!
ii'i
>
<
]j
o
I-
OLO"'IItCft
ONN~
OIONCD
";";<')0
It),... M
NIO 01
Il'i .....- rD"
o It) <') CD
OIt),...N
0010,..
,..:N".....c
CO"llit.....~
...,0 It)
aiN 0
....
000>01
OCOIO~
OCOIt)~
...,- oi <') ,.:
0>10 =
100 ,...
r.:N or
0<') 0> N
OIOIOM
Of"') CD N
a) M- "'lIt. r-:
<')100>01
coo 01
cD~ ...:
..
! 2l
.a '~
:s Q)
r:::(/)
"'-
CL.c
.. Ol
we
Ii
!
:l
-
'6
c
..
CL
..
W
~s
5~
ii'i_
CLIIl
'u ~
.2 s
D..-=
co
co
~ ,
..;
...,
~
o
o
o .
.0
,...
~
..;
co
It)
,...,
ai
co
N
..;
1t)~0>
~ 10 0
co coo
"fIt- &ri .....
It)...,~
~
N
"E
Ol
'"
<
g
III
W
III
..,
r:::
'5~
0..,
~~
.S1 r:::
1Il,2
~ Q) c:
.. 1-" 0:: :l
.. 0 8
,. g'::: en
;:)""~c
:;eE'C
;iOl>or:::
o8"~dl
CD
CD
....
..;
~
....
o
o
o
.0
,..
....
..;
CD
It)
,..
oi
CD
N
..;
co
CD
=.
....
....
N
N
Ii
..
..
;:)
..
..
;i
o
]j
o
I-
,..
M
o
..;
,..
o
,.:
It)
N
,..
o
I"l
It).
....
...
CD
N
,..
.0
....
,..
..;
....
....
....
~
or
o
C>
N
...
,..
o
N
iii
It)
o
..;
....
=
N
CD
N
I"l
,...
....
...
o
N
01
oi
o
N
o
....
=
~
I"l
..;
I"l
01
.0
...
..
..
..
;:)
..
..
.r:::
..
o
'l:l
C
'"
..
I!!
:l
-
'6
c
..
CL
..
W
]j
o
I-
....
I"l
..
..
J:I
E
..
u
..
e
~
u
C
lG
ii
ID
'tl
C
::l
II..
CD
U
r::
ra
iU
m
II) 'a
oar::
r:: ::::I
::::ILL
LLr::
11)'-
-II)
U CD
.!!!, eI
o r::
... ra
1I)D...r::
'a-O
... r:: ra
CD::::I:!::'a
>LL c..r::
,Oll)rara
'a-Oil)
Ir::U-CD
CD - ...
< '0'< ::::I
.... ... I ::::
0D..~'a
~- ra r::
.- S ~ 8-
0.- I;; ><
g-Ew
o ~ rn
_CD
CD ::::I
elr::
'a CD
::::I >
mCD
COD:::
0'"
00
C'f'C
CD
E
CD
-
S
en
CD
N
Q
=
CD
10
.0
....
00-t00C)
LOOOOO-t
-tOl'--tOCO
cDoLtiaiaicD
MNMCOOCO
CO...... COo 1'-0 NCO
.,.
Q
-t
CD
.0
.....
N
N
N
.,.
C)OLOCOLOCOMCD
O)O-.:tM.,....CO OCO
COOCO.,....('I').,....ocn
aiOairi~NLti..;
I'-NI'-MCONCO=
I'-......MLOMI'- en
~~ ~ .,;
Q
-t
CD
iii
.....
N
N
N
.,.
C) OCOO-t ....
C) OMOM I'-
to_INMlO"'" ...
co aicDLtiri N
I'- ONI'-...... Q
t-- ...;;tN.....O CQ
~ .,....- ui
Q
M
.....
en
en
N
..;
....
LOLOCOM-tNLOQ
0...... CO LON CO C)N
NCOCO....-OLt)Ll)O
..: 0 0 ri ..; N ..; .....-
....-Nmt--m CO Lt>O
CO......OC)-tLOMN
..; N en
.,.
....
~
l'lI
:I
C
l'lI
...,
ri
u
c
.!!
l'lI
m
'tJ
c
:I
U.
rn
'"
>< rn
Ol c:
.... Q) CD ii
>rnErn]icE ..
ai-rn", 8 rn~
a.iiQ)E.5~::J~
=J:~~~~~~&
:I~ "lid; EO.!!!;;
;CU.E.OCD(;i CDo'"
> c ~ ~ ~ 0
CD Q) ~ 8..s > ~ en....
!l::(!)I-ClJEE::;):E
M
Q
'N
,.:
10
-t
.0
co 0
coo
......0
rio
-t<O
-t -to
N
NO
<00
-to
.,....- 0-
CO......
......N
..;
00
00
00
00
LO......
CO
ri
0=
0=
'0....
MIIi
MM
N....
~ffIt-
-tCD
co-t
, ...... CD
aio
C)en
<00
~rD
00
00
'00
00
OCD
N =
M
..."ON...........
OOONN
NOLOC)CD
NO~OO
(0 CO C"') CO
o)N I'-en
~~ Nan
N N
-
o
'"
(;j
CIJ
I: ~ E E
l:! .5 ~ .;;2 ~
:I oE-
o ~ 0 CD en
U)~c:c:~
t~"C"C~
0=~65~
I-CCCCa.
rn
OJ
rn
rn
<t
]i
"c.. II
Ol ClI
U l:!
:I
o
Ul
..
ClI
;;
o
S
o
I-
8
......
en
M
M
en
10
en.
N
M
CD
.0
.....
o
N
....
....
.....
....
N
CD
-t
o
....
.....
-t
CD
,.:
=
....
.0
M
OJ
ClI
l:!
:I
o
Ul
..
..
;;
o
"
C
III
III
ClI
:I
C
ClI
>
ClI
!l::
S
o
I-
.....
....
-to
....
CD
....
.0
N
N
.....
N
N
10
M
..;
M
....
......
CI)
=
M
.....
N
M
.....
.....
M
,.:
=
-t
en
-t
a;
:a
.!!!
ii
>
<t
S
o
I-
OCOOCl)
o.....U')U)
OC)LO-t
ririLtiN
.,....(O.....cn
I'-MO
N";":
LOOLOO
-tOMCI)
OLO.....cg
Lti cD -to .0
.....ONIIIIl:t
ococo
MN.o
...... ....
OCOO)IO
0<00.....
ooO)en
ai~~M
.,.... M ('l') en
I'-Nen
~r.t.,-......"
...... ....
NMIO
LON.....
.VCON
~Il')-"':
I'-Nen
NMIO
Ltiri=
...... ....
rn
~
'~
III '"
eUl
:I"C
- '"
'6 rn
c Ol
!.~
>< ::J
wa.
rn
'"
Cl
~
Ol
~ ii
U e
"C :I
C _
Ol '6
rn ,.. C
.~ ~ !.
~ ::l ><
",OW
~]iS
'" ,- 0
:;g.....
OU
0)
M
N'
o
o
co
N
LO ......
o <0
<0'0)
ai ai
o N
0)
N
co
C)
O'
..;
C)
-t
N
co 0) LO
CON-t
LOMLO
cD ai ai
NI'-
......-t
ai
c:
III
Cl
<t
!:
g
rn
W
rn
"C
C
_0
::lCD
0"
rn '"
~"C
,S!c
rn,2
c:: CD c:
. eo: ::J
ClI I- 0 8
:! ~= UJ
..:.;::;liic
ClI !!! E "C
5!i~
en......
M 0
N .....
o N
o en
= CI)
N en-
CD
CD
10
=
M
en
N
CI)
en
o
..;
en
-t
N
N
CD
-t
M
....
CD
=
III
'"
III
::;)
..
ClI
;;
o
S
o
I-
o
....
.....
CI).
CD
N
.0
....
.,.
CD
-t
N
..;
CI)
.....
=
....
CD
N
o
=
CD
10
.0
....
.,.
M
.....
o
=
CI)
-t
o
N
CI)
M
.....
o
10
N
N
....
.,.
.....
M
.....
o
....
N
,.:
N
o
-t
CD
.0
.....
N
N
N
.,.
OJ
ClI
III
::;)
..
ClI
.c
6
"
c
...
III
e
::l
-
'6
c
ClI
Co
><
W
S
o
I-
....
M
..
ClI
.CI
E
ClI
u
ClI
c
ri
u
c
.!!
...
m
'tJ
c
:I
U.
In
-
CD
In
In
<(
-
CD
Z
"C
In e
"C ::s
eLL.
::s e
LL. .-
CD In
In CD
.- OJ
... e
e-Ill
CD"C
...~cO
~eW"C
0::S e
"CLL.C(1ll
, e CD In
<(In~l!:!
-0 .;: :;- ::s
Q.!::~
",; s;;"C
.- - E e
o e ::s CD
wen~
~w
OJ ~
"Cm
::s ::s
me
co CD
0>
o CD
NO::
-
o
-
e
CD
E
S
III
-
en
."
N
....
rzi
,..
....
..;
COOOOOO=
0000000
~ooooo~
r-:lticiciNCOci
N~~......M CD
...... N
M ..;
v.
,..
."
III
N
=
....
..;
I'-OOOOC>CD
.....OOOOLO......
C01OOO1OM,,:
-.ilticiciNCO....
........,."I;:I".....('l") 10
co ."
N N
v.
,..
."
III
N.
=
....
..;
0000000
COOOOOOCD
COOOCOO1O,..
aicicir-:a:iMrzi
I'-COM N 0
co 0
N ..;
v.
o
....
o
..;
....
CD
N
C01OCOOCOC>N
LOO)..-LO.....LOCJ)
~COCOMI'-CO=
air-:a:iMcria:i~
en v..-('l')NM
o ......CO)
M ..;
v.
....
~
"
:J
C
"
..,
.
-
GI
1/1
1/1
<
-
GI
Z
"C:l
GI
-
u
'C
-
1/1
l!!
c
::s
In
fl
'2:
Q)
en
~
= oS en
~:n(;j U)Ql
; 2J~ ~~~
t~~~Ec:
a:UE::E~~
I/)
G>
:J
In C
'" G>
o >
Q) G>
ea:
Ill_
=s
fl 0
,!Il I-
::E
~ 'Ot N ....
N NMCD
~ ''Ot = ."
r-: p: p: ui
CO CDNO
..... ..... IIIIlt CD
..; iii
CO~N
M1O."
~CON
aicrilli
M 'Ot
I'- ,..
In
Qj
In
In
<
]j
'c.
III
U
-
o
Q) iIi
m G>
en !:!
Q) ::l
CD =:; ~
G> E lii
E:!.s.g.c
5 ~ UJ 0
~~~~
.cf!~t-
01-0..
9
CD
,..
":
....
III
."
N
o
CD
,..
rzi
o
o
..;
~
=
":
....
=
o
~
iIi
G>
!:!
:J
o
en
...
GI
.=
o
'0
e
"
I/)
GI
::l
C
GI
>
GI
a:
19
o
I-
MO~OO'"
I'-OC>ON=
CO......OOl'-1ll
~LtiNLri'CD-O
NOOl'-~1ll
I'-NCO I'-CO)
.,.: M
CO)
,..
,..
..;
CO)
....
iii
OO......OM~
.....l.C)mocn.
M~C>1OMCD
16~a)~"':.n
COCOC>CONIll
CO......M ~,..
.,.: N
,..
III
CO).
....
."
....
iii
OO......OM'Ot
.....0,.....00),....
C")..........OMCft
lli -C'i,..:.,.:cti"
COCON~~1ll
CO.....LO.....t--.N
...... ..;
'Ot
."
....
~
."
CD
iii
1OC>CO
......NCO
~N~
NcriN
MMCO
CO ..... "'_
1'-'"
co."
'~It)
crip:
Nit)
~'Ot
N
Gi
:a
.!!
iii
~
19
o
I-
In
Q)
E!'
III
In .= I/)
cat) e
en o5i "0 .a
fliiiai ;;
1/)'2:::EIn>o. ;
!!!Q)-g,~JllflC.
.a ~ III 2:Q) 0'" '2: ~
;;lllgjen_Q)
ce=~lllen19
mOa.Q):t:::_o
~ ~ g.:; g..g to-
wo..enOUCl
s
:0
I/) ~
::s,!!!
... In
G> e
:; III
O'=:
o ,..
o =
o III
ui ui
." ~
'Ot =
..;
o
o
o
ci
o
N
o
o
o
ci
o
N
o
o
o
~
It)
~
....
'Ot
,..
CO)
ci
CD
,..
N
v.
~
~
CD
ui
It)
."
N
."
N
....
rzi
,..
....
..;
v.
'Ot
,..
."
iii
III
~
..;
CO)
CO
CO)
~
CO)
,..
N
v.
,..
."
lit
....
....
It)
..;
,..
."
It)
N
CO
":
CO)
~
iIi
G>
I/)
::s
...
GI
.=
o
'0
C
"
I/)
!!!
.a
;;
C
G>
C.
oc
w
19
o
I-
....
CO)
...
GI
.CI
E
GI
U
GI
C
S
GI
1/1
1/1
<
-
GI
Z
"C:l
GI
-
U
";:
-
1/1
GI
...
C
::s
II)
-
CI)
II)
II)
<(
-
CI)
Z
"C
CI)
1I)t)
1:J -t:
c_
:::J II)
u.. CI)
...
CI) C
O::J
~ C
CI) .-
II) en :g
"C - C)
c ns c
... :::J E ns
~u..CI).c
OCl)cO
"Co ....
.. c'~ = C
<(CI)<(ns
oen'll)
~(ij ~ ~
.- C E-
0... .-
Cl)E"C
- _ c
c en ~
- ><
Cl)W
C)
"C II)
:::J CI)
m :::J
to c
o CI)
o >
N~
....
o
-
c
CI)
E
CI)
-
ns
-
en
....
N
CD
M
C')
N
00
00
00
0....
m
<0
o
o
'0
....
~
CD
~
....
10
N
o
....
N
MO C')
....0 ....
"'l"'"-Ll)IU)
cO~ ,..:
CO CO
<0 CD
~
....
10
N
o
....
N
o 0
o 0
N.. I I N
N N
<0 CD
<0 CD
~
10
~
~-
....
CO
N
101000
CO LON CD
r--NOC
<OM<OcD
~ N....
<0 CD
~
....
~
I'll
=
C
I'll
~
~
Cl)
III
III
<
...
Cl)
Z
"Cl
Cl)
...
u
.;:
...
III
Cl)
..
c
:l
rn
~ iIi
.~ ~
Q) Q) C
[I.) E Ul GI
... 0 :::lo >
o 0 GI
lll-c:ga::
::I m-Ul.!!1-
C_ -Q)III
CD ~.. Q) ..
> ro Q)"- rnO ....0
CD .c -
a::tJE:E
....
N
CD
~
N
en
~
N
en
,..:
10
~
....
10
~
N
C')
~
10
10
10
,..:
10
~
GI
:c
.!!!
';
~
;;;
-
o
....
III
GI
III
:::l
..
GI
.c
-
o
"Cl rn
C Q)
III 0
III '~
l!! CIl
= [I.)
:!:!
"Cllii
C 5
8. l!!
>C CIl
we.
r--OM
~oo
01O~
cOai~
cor--m
N....N
o
10
'en
ai
10
....
00r-- ....
oom ~
co M.... I N
cONLO ~-
r--mlO N
N....N ....
r--Or-- ~
Nom N
CO 10 CO 'N
"":<o-aj M
<o<oco N
N....N ....
mlOo ~
O....CO 0
~<ON' C')
..rON ,..:
1Or--<o CO
N....N CD
rn
CIl
Cl
...
ro
rn .c III
Iii tJ l!!
.t: "'C ::I
.!!c ~
ro ro "Cl
:Elll>-lii
"Co.!!1c.
c:.-_)(
ro ~ :::l W
Ul CIl 0
~~SS
c.. CIl ,- 0
g.:; g.....
[l.)OtJ
10
....
....
CD
~
CD
....
~
....
N
CD
M
C')
N
~
....
N
N
ai
o
N
~
....
10
N
o
....
N
~
....
C')
..
Cl)
.Q
E
Cl)
u
Cl)
C
~
Cl)
III
III
<
...
Cl)
Z
"Cl
Cl)
...
u
';:
...
III
e
c
:l
'C
e
:I
u.
1!
a:: al
we
>~
.0 .
'0 e
/ Z 0
<( Ul
LL .C
O[
~ ~
0(.)
al
:I
e
al
>
al
a::
)
-
. ...
"'0
... 0
&l N
J!
. ...
E 0
.. 0
. N
W
-
. '"
"'0
... 0
&l N
ii ...
.;! 0
u 0
< N
ii...
" 0
- 0
:iN
ii N
.;! 0
u 0
< N
ii ...
" 0
u 0
< N
COOMOOOOO
","0""">0000
~~~:~~:6~
COCOCONCCr-CCCO
N&OU')CC N_
.,;
<It
cooU')ooooo
~~~~~gM8
airi"lfia5"':.oml6
C>>It)NCDCC....C7J,...
Il)CCIOCO N.....
...
<It
COOCD&nOOOO
OIl)NNOOOO
N('I')('I)CCOOOO
a)riairillio";lt)~
OC>>Q)MCO&O""""
CDIC)U')(Q N.....
...
<It
~gg~f5g~g
N.~~~:~~~
~[O~~""Il)~~
...
<It
CONCCCCCC':::-,...O
~~Ma;~~~g
as..-ai,.:ge.......n
~~:5;t ~~
...
<It
;:l;:n:il~:e...0!i::;
M ..... ,... ..,. .... U; ,...,...
NrOMo)Mo;,,;,..:
~~~m""~~N
M
<It
M.....COCDC>>NMO
~t:~mmf:~.g
N016NriaS.-O-
CONQ)Nt"-NOc>>
~,...q"" .....N
<It
Ul
W
::l
Z
W
>
w
a:
.
.
"
c
. .
> "
. . c
.!l a: . .
~ S .!:!.!l ~
..c~~..
=D.~cnoS!
.~E~LL.u2
.....-".scl!!
~.~=i...!.!
z.:g..eaea.....s.
eus.ccS.c
lL::;.5t.l;:;:.5ii~
...
...
...
ai
co
<0
,...:
<It
'"
...
...,
...
...
,...:
<It
N
;::
ai
;;;
,...:
<It
...
...
'"
.,;
'"
N
,...:
<It
o
N
'"
N
<0
...
ai
<It
...
...
'"
a;
N
...
.,;
<It
...
N
'"
...
o
,...:
<It
Ul
W
::l
Z
W
~
a:
....
~
o
I-
Ul
ell
~
I-
,.,
t::
ell
Co
e
c..
.!!!
~
o
u..
o/l
Ul
ell
c:
u::
0;
ell
~
ell
"E
Q)
E
8
c:
.!!!
'E
~
ell
c..
o/l
Ul
Q)
Ul
c:
ell
t)
:::i
Ul
ell
"
c:
ell
>
ell
0:
1ii
"E
Q)
E
c:
~
ell
>
o
~
ell
"E
Ul
ell
t)
'~
ell
en
Ul
ell
"
c:
ell
>
ell
0:
,;
Ul
:E
~
.e
Ul
ell
Ol
~
01
.r:.
t.)
11
e!
oS:!
Ul
c:
01
~
o
o
cO
~
III
c
.2
:::i
o
o
lri
~
o
o
.
~
<0
o
o
N
a;
Ol
"0
"
III
o
lI'l
o
o
N
ell
co
,~
0;
w
.
;!;
o
N
1ii
:::J
o
<(
.
o
o
M
~
o
o
N
~
o
C!
~
~
o
o
o
~
~ Ol N '" N
;;; .... '" '" C;
- ~ "!. '"
.. ... cD cD N M cD 0
'" '" "" CO N '" It')
.., '" M N N Ol M III
" N N M N ...: ....
m c
.... .... ~
:::!:
C; ~ CO '" co
S N co '" C;
'" '" '"
.. '" ...: 0 N ri N 0
E '" '" It') '" N CO 0
;:: '" ~ Ol ~ ~ M
II N N N N ...: ....
w
.... ....
~ CO CO 0 CO
;; ;;; 0 M
"i .... 0 q
'" N N ri ri ~ 0
'" '" N "" Ol M M
.., '" Ol '" It')
" N N N N ...: N
m ....
.... ....
'" CO '" N ;;;
'tl "" ;; CO Ol
iii ~ "" Ol- Ol CO
C .... cD 0 eO ~ cD 0
::::I oS '" Ol M M N CO 0 0
u.. u '" "!. "" "< '" 0 N
0( N ~ N ~ cD N
e .... a;
Cl
Gl .... .... "C
C "
a: Gl III
We) []
>. CD '" Ol It') CO It')
0 C N '" '" co co 0
\ CO Ol. Ol CO .... 0
, C 0 iii ... on M 0 on ..; N
/ Z III " '" '" N N CO 0 oS
<'I: U '" co "!. co III as
l'lI 0( N N N ~ cD ~ ,5
u..Cl. ....
o E .... .... iii
w
~8 .
0 l!! ....
0
CO Ol CO "" N 0
::::I Cl> 0 It') .... . N
~ iii M Ol N '" OJ
'tl N ...: N eO on ..;
c " '" CO It') Ol Cl> M 0 :::l
- '" N M '" '" M ~
GI u N N N N ...: ~
Cl. 0( ;;;
>C .
W .... ....
M .... M CO co
N N CO ....
iii "!. Cl> "" '" co
~ ~ ...: N on ...:
" '" M CO ~ .... "" 0
u '" Ol. 0 ~ ~ N
0( N N N cD It')
0
....
.... ....
III 0
w
a: 0
III ::::I 0
W ~ "E ~ II) m ....
a: is '" J!! -l:! :5
::::I ~ E as ~
~ c Z 0
2i CD w E III
Z E ... '" ,Il ,Il
w c tIj > :c :c
~ 0
... .. l:' II Cl " "
tIj > ... ..J c.. c..
0 J!! ~ ;: OJ
CI .. ~ m
" e III 0
~ c
.!! .!! ~ '"
CD Cl
c :c :;; ..
CD " " :5
CI ... ... 0
12
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RES. NO
A RESOLUTION ADOPTING THE CITY OF ANDOVER 2006 BUDGET AND 2006 PROPERTY TAX LEVY TO BE
CERTIFIED TO THE COUNTY AUDITOR.
WHEREAS, the preparation and adoption of budgets is recognized as sound financial practice; and
WHEREAS, the City of Andover receives significant financial support from its residents through the payment of
property taxes; and
WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's funds; and
WHEREAS, Minnesota State Law requires the City to certify to the County Auditor an adopted tax levy and budget
prior to December 28, 2005; and
WHEREAS, Minnesota State Law requires the City to certifY to the State of Minnesota Department of Revenue an
adopted tax levy by December 28,2005.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Andover hereby adopts the 2006 City
of Andover Budget and the 2006 property tax levy totaling $8,550,919 as listed on Attachment A.
BE IT FURTHER RESOLVED that the City Council of the City of Andover hereby establishes the 2006 City of
Andover Budget by fund type as follows:
REVENUES EXPENDITURES
,
I
/ General Fund $ 7,688,171 General Fund $ 7,906,912
Special Revenue Funds 1,126,698 Special Revenue Funds 1,436,085
Debt Service Funds 6,595,351 Debt Service Funds 7,074,037
Capital Projects Funds 9,593,391 Capital Projects Funds 9,892,707
Enterprise Funds 3,427,832 Enterprise Funds 3,845,587
Internal Service Funds 691,000 Internal Service Funds 759,950
Total $29,122,443 Total $30,915,278
Adopted by the City of Andover this _day of December 2005,
CITY OF ANDOVER
A TIEST:
Michael R. Gamache - Mayor
Victoria VoIk - City Clerk
/
13
/
STATE OF MINNESOTA)
COUNTY OF ANOKA )
CITY OF ANDOVER )
I, the undersigned, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, do hereby certify that I
have carefully compared the attached Resolution No. _ adopting the City of Andover 2006 Budget and 2006 Property Tax:
Levy with the original record thereof preserved in my office, and have found the same to be true and correct transcript of the
whole thereof.
IN TESTIMONY WHEREOF, I have hereunto subscn1Jed my hand this _ day of December 2005.
Victoria Volk. City Clerk
!
/
14
CITY OF ANDOVER, MINNESOTA Attachment A
Proposed 2006 Property Tax Le\'Y
/
j
2006
Proposed
Levy
General Fund Levy $ 5,586,l80
Debt Service Funds Levy
2DOlC G,O. Equipment Certificate 283,537
2D03C G,O, Equipment Certificate 132,180
2D04A G,O. Capital Improvement Bonds 364,788
2004 EDA Public Facility Revenue Bonds 847,350
2DD5B G,O, Capital Improvement Bonds 137,922
2DD5B G,O, Equipment Certificate 65,788
Total Debt Service 1,831,565
Other Levies
Fire Levy 54,032
! Capital Projects Levy
/
Capital EquipmentlProject 209,296
Parks Proj ects 54,384
Road & Bridge 734,686
Pedestrian Trail Maintenance 47,380
Lower Rum River Watershed 33,396
Gross City Levy $ 8,550,919
15
j;J-5-05 --j;.fJ. :J(Il'l-rrT;/~
HeA--!,-,'n ...
Notice of Proposed
Total Budget and Property Taxes
The Andover City Council will hold a public hearing on its budget and on the
amount of property taxes it is proposing to collect to pay for the costs of
services the City will provide in 2006.
SPENDING: The total budget amounts below compare the City's 2005 total
actual budget with the amount the City proposes to spend in 2006.
2005 Total
Actual Budget
$41,013,634
Proposed 2006
Budget
$24,489,927
Change from
2005 - 2006
<40.00>%
TAXES: The property tax amounts below compare that portion of the current
budget levied in property taxes in the City of Andover for 2005 with the
property taxes the City proposes to collect in 2006.
2005
Property Taxes
$7,526,813
Proposed 2006
Property Taxes
$8,517,523
Change from
2005 - 2006
13.16%
LOCAL TAX RATE COMPARISON: The following compares the City's
current local tax rate, the City's tax rate for 2006 if no tax levy increase is
adopted, and the City's proposed tax rate for 2006.
2005
Tax Rate
31.076%
2006 Tax Rate if
NO Levy Increase
27.421%
2006 Proposed
Tax Rate
31.547%
Attend the Public Hearing
All Andover city residents are invited to attend the public hearing of the City
Council to express their opinions on the budget and on the proposed amount
of 2006 property taxes. The hearing will be held on:
Monday, December 5, 2005, at 7:00 p.m.
Andover City Hall
1685 Crosstown Blvd NW
Andover, MN 55304
You are also invited to send your written comments to:
City of Andover, Mayor's Office
1685 Crosstown Blvd NW, Andover, MN 55304
2006 Proposed Levy Less MVHC Levy-Baclf_
Notice of Proposed
Total Budget and Property Taxes
The Andover City Council will hold a public hearing on its budget and on the
amount of property taxes it is proposing to collect to pay for the costs of
services the City will provide in 2006.
SPENDING: The total budget amounts below compare the City's 2005 total
actual budget with the amount the City proposes to spend in 2006.
2005 Total
Actual Budget
$41,013,634
Proposed 2006
Budget
$24,489,927
Change from
2005 - 2006
<40.00>%
TAXES: The property tax amounts below compare that portion of the current
budget levied in property taxes in the City of Andover for 2005 with the
property taxes the City proposes to collect in 2006.
2005
Property Taxes
$7,526,813
Proposed 2006
Property Taxes
$8,040,019
Change from
2005 - 2006
6.82%
LOCAL TAX RATE COMPARISON: The following compares the City's
current local tax rate, the City's tax rate for 2006 if no tax levy increase is
adopted, and the City's proposed tax rate for 2006.
2005
Tax Rate
31.076%
2006 Tax Rate if
NO Levy Increase
27.421%
2006 Proposed
Tax Rate
29.672%
Attend the Public Hearing
All Andover city residents are invited to attend the public hearing of the City
Council to express their opinions on the budget and on the proposed amount
of 2006 property taxes. The hearing will be held on:
Monday, December 5, 2005, at 7:00 p.m.
Andover City Hall
1685 Crosstown Blvd NW
Andover, MN 55304
You are also invited to send your written comments to:
City of Andover, Mayor's Office
1685 Crosstown Blvd NW, Andover, MN 55304
~ ~ "if. ~ ~ ~
0 0 0 0 0 ~ ~
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
u:i ci u:i ci u:i ci 0 0
'" '" N N ~ u:i ci
~~i~:'~~:~-=~~~-~~~~~~B-= ~-~ _ -:- :-~ ~~-:: ~~j
~"fo. __.... - - - -:.. ':f - - _ ,~- n _ -- - c '_ _=
",-~~~-==--...........:--=---~-t~__?_ ~-o-=____-:~ ___ ~_~~~:::...___=
~---------------- - --~--
~~-=-.::..~~_~=.....;1.:_~_ _ _ _ _ _~~--=-_~~
~'. ~:: ::.-: - -;-:: ~.:::.:-=-:..._- - - -~::- --: -"
~.:~.. _:--~-- ~ -~ -~..:..~-' --~-- -~
--- -.- . - -- .~-
"'-' ~ ""'" -- -..... - -- -',.. ---'-' --
- - ~ - - -- - -"'- ~ - ~ - ~ --- ~ - -- - -~ - ---
c:::
w
>
o
c
z
<C
LL
o
>-
!::
()
- - - i - . - -
- '" .~ - -- - - - - -- -
....::"'---- - _E- _ cI: _ _ _ -""-
-- - - - -- - - -- - -
.-.- ~. -=:--j ~ ".---:: --..-~.:_- --;:;: - ~..:-~......;~-;;
~t~f~~~~-- - - ~--~~ ~~~_t2
----- --- - - -- -
- - -
-- --~ - -
- - -- - - - ~
- -- -
i'~~~i:~~: - - .~ ~ -:E~~.~!j
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 .;.
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 c5 c5 c5 c5 c5
0 0 0 0 0 0
0 ~ 0 ~ q on
M N N ;;; ;;; V>
V> V> V>
<D
o
o
N
>.
CO
a.
on
o
o
N
>.
CO
a.
Q)
10
.... a:
0 x
0 CO
N I-
>. +
CO
a.
Q)
:J
(ij
>
Q)
""
ro
::;;
'" <1>
0 :0
0 CO
N x
>. CO
CO I-
a. n
N
o
o
N
>.
CO
a.
~
o
o
N
>.
CO
a.
tJ)
(I)
'- ~
(1)-
> co
0>
"'C~
c....
<( 'u
'I- CO
o c.
~co
....0
,-
o ><
co
I-
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 I
(;fi-
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 L() 0 L() 0 L()
('f) N N T""" T""" Y7
(;fi- (;fi- (;fi- (;fi- (;fi-
<0
o
o
N
>-
CO
a..
L()
o
o
N
>-
CO
a..
-.::t
o
o
N
>-
CO
a..
('f)
o
o
N
>-
CO
a..
N
o
o
N
>-
CO
a..
T"""
o
o
N
>-
CO
a..
'-
Q)
>
o Q)
"C...,
C CO
<(D::
..... ><
o CO
~I-
...,
.-
o
~
-
-
-
-
""
~ I-
"'-.
~ ~ ~ ~ ~ eft. ~ ~
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
LC) 0 LC) 0 LC) 0 LC) 0
('f) ('f) N N ....... .......
(0
o
o
N
>-
CO
a..
LC)
o
o
N
>-
CO
a..
~
o
o
N
>-
CO
a..
('f)
o
o
N
>-
CO
a..
N
o
o
N
>-
CO
a..
.......
o
o
N
>-
CO
a..
o
o
o
d
N
....
o
o
o
d
o
....
0
0
0
Z d
;;"'0 00
"",,,,
~~
O~
U~
~O;;... ~
U.... 0 ~
O~Z 0
~""'O 0
d ~
Z~~ '"
=~E "'"
""''''''~
~;;...~
"''''''....
~....u
....u....
""''''~ 0
.... -= 0
~~~ 0
d
~~ ~
....~
U'"
....0
~~
~~
~
0
0
0
d
N
0
0
0
~ .... I'l ~ ~ '" '" '" ;>, j .~ .... '" <!) ;>, .... <!) '" ~ "" '" d
<!) 0 <!) J:J <!) <!) <!) .S <!) <!) :> "" 0 e
-B - oj .~ .S ~ B 0 u -B ::l 'd 15 0 .~ 0
<!) OJ) p... OJ) I'l ~ <!) 1 ~ .... .... .~ ::l
:E 1!1 0: ~ <!) p... 'il .....l < .... 1!1 1!1 '': "" (j ~ 1!1
',. i:i <!) ::r: 0 ~ - ~ I'l ~ a
<!) <!) u '" .S ...: '" "0 < 0: oj .....l
.....l .....l U .l:l i <Zl '" U 0 0 ::r:
OJ) u .... ~ 0
,8 u
0. "0
<Zl U
dIHSNM.O.uA.LD
~
~ ~
> ~
o~
~ ~
z~
<.0
~ -
o ~
~ go
~ -
.....~
u
N M
o 0
o 0
N N
o []
..". tr) 1.0
000
000
N N N
00.
/:lV
~~
~<!'
~-I:
v..,
.'.y
0~
~-I:
v..",
0,,>
Va
~~
~
v/Q;
.,,~
/I"A
.<"'....
~Q;
~0
<J>v
~V
Qo>
o
o
o
o
o
o
...0
<A
o
o
o
o
o
o^
tr)
<A
o
o
o
o^
o
o
..".^
<A
o
o
o
o
o
o.
M
<A
o
o
o
o
o
O.
N
<A
o
o
o
6
o
o
-
<A
V~
;0
.~
<P/J.
~o
~
<ll
av
.~
'V
~<!'
Qo>
/a
()~
.0....
~q
ViQ
tqA
"0
;y/~
/~
U
-(jV
/v
v
.~
~
/~
VQ-
o
<A
-(jV
//~
qo
.'l~
ve
o
....
Q)
;>
;:213
~1
.... oj
~~
o
.....:i
~ ~ \
~ ~
>~
o ~
~~
Z'O
< ~
~ 0
o go
~ -
~~
.....\0
ug
N
~
Q)
.....:i
Q)
u
'E
Q)
00
.....
0..
Q)
o
~
Q)
.....:i
.....
u
Q)
'0'
....
Q) %:
OIl C
'"d Q)
- .t:: s
.~ Q) ~. '" 0..
u .-
f-< c o(! ...... ;j
u 0"
~ oj Q)
C '"d '0' >Ll
Q) oj
.t:: "E 0 .... oa
...... ~ p... ......
'" .- .-
Il) oj '" g.
'"d ::E ~
Q) u
p... p...
<.0
0
0
0 N
"C 0 .....
C .,f Q)
Cl
::s tfl -c
LL ::J
CO
- 0
ns
... LO
Q) 0
C 0
... Q) 0 N
Q) 0 Q)
> C) (") .....
11l
0 tfl E
"C C :;:;
C 1Il
0 W
<( en .
""" .- -.:t
o m 0
>00. 0 0
0 N
;'!:: E N 11l
(J 0 tfl ::J
.....
(J (J
<(
Q) c
::s
c
Q) 0
> 0
~ .....
tfl
o
o
<.0 lJl
tfl C
.~
.-
:1:
o
o
Lri
tfl
1Il ~ 0
Q) lJl 0
X E Q) ~ Q) ci
11l ::J 1Il
l- e ~ E Q) 1Il tfl
Q) ....
~ a... Q) 0 ::J ~
> 0 (J e
~ Q) LL e Q) 1Il
Q) a:::: > e
c.. 1Il .... ~ ..... Q) 11l
e 1Il ....
Q) ro .E 1Il Q) a:::: I-
a... 1Il ..... Q) ....
e e 1Il .~ 2 (J
Q) Q) Q) .!!1
(J E e> LL e
::i E co ::2:
.r::.
Q) ()
>
0
Cl
....
2
e
"C 0
C LO
::s N
Ll- th
-
ns
... <.0
Q) 0
C 0
N
Q) 0 .....
... C) 0 Q)
Q) N Cl
-c
> th ::J
0 C co
"C 0 0
C en LO
<( .- 0
... 0
""" ns 0 N
0 0. LO Q)
>oE .....
..... co
;'!:: 0 th E
:;:;
00 1Il
W
Q) .
...
::s -.:t
- 0 0
.- 0
"C 0 N
C ..... CO
th
Q) ::J
0. .....
<.)
>< <(
W C
0
LO
0
th
o
LO
M en
th C
o
.-
-
-
.-
:!:
o
C!
(")
th
.....
e >- 0
Q) ..... 0
E ~ 1Il
~ .... 0
e 11l .... Q) th
.... (f) 0 .r::.
Q) S .....
> .2 0
0 .2
(!) ..c
::J ..c
CO a... ::J
.... a...
Q)
e
Q)
(!)
=
o
......
......
c:J
=
=
t~
~ ~
O,.Q
"t:l (I.l
= Q)
< J.
~.a
o ......
cog
...... Q)
u ~
~
\0
=>
=>
N
aJ~
.s""
o"!
o
'"
"'"
....
o ,0
~~
u~
;..=00
..eN
::l
p...
i:i
<!)
E
E
~~
0'"
(j~
....0
1::'"
<!)
5
(j
o
~ ,0
oj 0'
<Zl'"
.~ "1
;0:;
::I
p...