The URL can be used to link to this page

Home My WebLink AboutTT December 8, 2008 0 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 2009 Proposed Budget Monday, December 8, 2008 7:00 p.m. Council Chambers 0 0 C I T Y 0 F NDOVE 0 1685 CROSSTOWN BOULEVARD N.W, . ANDOVER, MINNESOTA 55304. (763) 7p5-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER,MN,US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Truth in Taxation Hearing - 2009 Budget DATE: December 8, 2008 INTRODUCTION This year the Andover City Council is holding a Truth in Taxation public hearing (although not required by State Statute due to the limited tax increase). This hearing is intended to give the public the opportunity to comment on the proposed 2009 budget and tax levy. DISCUSSION The first hearing date (December 8, 2008) 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 o 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. 1 Truth in Taxation Advertisement Pg.2 Valuation Estimates Pg.3 2009 Budget Summary By Fund Type Pg.4 2009 Budget Summary By Revenue and Expenditure Type Pg. 5-10 2009 Budgets By Fund Type Pg.ll 2009 General Fund Revenues By Type Pg.12 2009 General Fund Expenditures By Function Pg.13-l5 Resolution to Approve 2009 Budget and Tax Levy A more detailed presentation that will be provided at the hearing similar to past budget workshops. ACTION REQUIRED The Andover City Council is requested to review the attached financial data in preparation for the Truth-in- Taxation hearing. -- 0 ]ickinson Attachments 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 2009. SPENDING: The total budget amounts below compare the City's 2008 total actual budget with the amount the City proposes to spend in 2009. 2008 Total Proposed 2009 Change from Actual Budget Budget 2008 - 2009 $21,722,782 $21,682,103 <0.19>% TAXES: The property tax amounts below compare that portion of the current budget levied in property taxes in the City of Andover for 2008 with the property taxes the City proposes to collect in 2009. 2008 Proposed 2009 Change from Property Taxes Property Taxes 2008 - 2009 $10,118,718 $10,558,520 4.35% LOCAL TAX RATE COMPARISON: The following compares the City's current local tax rate, the City's tax rate for 2009 if no tax levy increase is adopted, and the City's proposed tax rate for 2009. 2008 2009 Tax Rate if 2009 Proposed Tax Rate NO Levy Increase Tax Rate* 31.276% 30.486% 32.049% 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 2009 property taxes. The hearing will be held on: Monday, December 8, 2008, 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 *Does not includ approved voter referendum I vy bas d on market value. CD O ~ ~ 0 r--- C"') C'\I N ""'"' mO:::: .... '" CO N CO ON ~ <.0 C"') ~ -r- ~ C"')T""" )('(j~ .,..: M 0 ct:i I!'i MN ~~_ CO ~ ~ ~ m ~ m I-c.~ 'll "'. O. ..... <':!. LO. 0 ~> T""" C'\I T""" ro ~ C'\I 0 U '" ~ N '" N ClI 0) <fl <fl iO' - 0 0- "'0 ~~ o~ ~~~ ~~ ON T"""C"')~ W~ ~~ ClI ~~~ m~ me rn O<OT""" :iS~~ 8' ~ .... co cu..._ - Q).c 0 ~~~ ~ ~u ~ I- ~ ~ cf'. iO' ~ 0- ~ 13 en ro ~ c. ::l _ _ 0 co - co LO co '" 0 "'~ U LONCO~ >~ r--- 0 ~ r--- ~ C'\I~ X C"?<.or---T""" ~ 0 co '" co N....CO ro co....oco ~ ~ )(~~ I!'i .,..: ~ M M ~0 I- M~I!'i"": ~ 0 r:.~Cli ~ N. e~. al.~. ;g.~.~.~'~ ~ co> T""" C'\I r--- C"') T""" <.omT"""T""" ~ ~ U '" ~ N '" NN"'''' ~ &. <fl <fl <fl<fl<fl<fl 0 Q) X o ~ ~ o~ co~com ~ ~ 000 8888 ~ "'.~ NNNN co mLO ~~~~ 0 .!a;CD ~ rocococo ~ ~~= . 0-0-0-0- ca..._ 0) ~ ~~~ ~ ~ 1-"" N <fl o 0 0 0 0 0 000 woo 0 0 0 0 000 .s N co c;) T"" ~ LO~ 666666666 E ~ ~:g ~ lO ~ ~~ g g g g g g g g g Q:;:; )('(j~ ~ ct:i .<f .<f 0 I!'io N..... 0 ~ ct:i~. <.ri I!'i.<f iYl r:.~Cli ~;;. ~ ~ f3. \;;..... ~~~~~~~~~ os ~> ~ ~ ~ '" ~ Z .- ~~ ~ <fl <fl 11..2 0 O ~ 0 > N r:-cn i;' 8 ~ _0 D.. T"""O) u~ ClI_ <.rio ~ ~~~ ~T""" ~ ~ )(~~ 0 0 I-~:!i> ~ N . ~ N ro 0- <fl LO ~ 0 0 ro 00 ~~~ ~ ~ rg ~ ~ ~ ~ ~ al~~ ~ -CD ~ ~ ~ 6 ~ ~ c ci~ci 0 =~~ v ~ ~ T""" C"') V co T""" I ~ I-c.>~ co. co. t:::. o. q o. !!l[5 ro ca <.0 'or- V ('t') r-..... _ a.. U N N N ~cf'. W '" <fl <fl _ ~ g ~ ~ N ro Cll ~ i;' 0 :2 0000 > 0 D.. ~ ~ ~~g~ a; ~ CD..... T"" ~ ~cDa)L6 i: >. :iSClIClI m x mN"'CO Cll ro ~~~ ~ r:. ~:;.~~ :i!: 0- ~~> ~ ~NCOLO ~ I- "" LO. LO.~"!."!. :is N NNNN Cll <fl <fl <fl <fl <fl ~ CD I- g N co~com ~ 0000 ro c 0000 0- o C NNNN 00 _ ~.Q >.>.>.>. co c: ~:; rococvco '0 Q) :g Q) :Q (/J a.. a.. a.. a.. O .- ~ 1:.2 ~ ~ ggggggggg g t; 8 ~ 15 Cll o.qo.o.o.qo.o.q 15 -= ~ Q) ~ > gg88ggggg ~ >< 'C - .C "0 a 0 0 0 0 0 0 0 0 ~ r:. ~ &. ~ '* 000000000 ~ "0 .~ ~ .~ ~ ~ g g g ~ g g ~ ~ g? l!! 0 I- 0 <( MMNN.NN.NN'N o .3 ro - ro _ <fl <fl <fl <fl <fl <fl <fl <fl <fl -g g- ~ ~ ~ J9 <( U u:: .3 u:: ~ ~ -E 'ro en "<tco ~ "0 "<tco -- I: -:. 1.0_ C C :J 1.0 ~ Q) Q) LL <01.0 E E Q) (J)(J) a. Q) () <17 <17 ':; 0)' '~ en ~ 0- CIl I: Q) W CIl en Q) .... 0 :J :J e ~ ro 1:_ Q) ,- C ;><: E >"0 en Q) Q) I: Q) 0:: en E o::l!i 0 "0 X I: W :J LL ~ CIl I a.> 00 'C a. I'- ~ I 0 ~N "0 0: ..t~ I: :J 12 1.0_ LL ..t"<t ~ <17 <17 "0 "0 en ~ I: I: :J :J en Q) .... LL LL :J :J ~ Q; E 1:_ Q) ,- ro .9 >"0 Q) I: Q) 3 en o::l!i en x W en 0 (J) '(5' 0: 1'-1.0 "0 en 1.O"<t en I: 0 "0 coC!- o co I: LO~ (J) I: __ :J ~ (J)_ '- 0 LL e~"E:+:irJ)~ en 001.0 L..~c.."OQ)~tso 0 <17 <17 ~ ~ I: "0 'C E:o Q)z Q) Q) en ~ c. "e- :J Q) 2 ~co ~ Q)'(5'_ .... 1-1:~()O....CIl >- Q) .... l-en....CIl"o.E:;><:o...:g, 0... :J :J I- <0 ]j 1:_ 2E~.ECIlxtii~CIl en Q) ,- "0 "0 ~ ~- >"0 CIlOQ)I:&~o...o...O 'Ci Q) I: I: I: 0:: l!i 3cnen:J :J ""I'- CIl o::~ LL -"" 0 X "0 ~"<t_ W W>- .$ NCO -N en >r:n (J) ;;)<17 "0 O~ 0) I: "0 <17.. ~ OmOOM~~~ooOOOO~ ~OO~ ~ ~ ~MN~O~N ~ ~ 0 O M m~OOO~~~OMOOO~~ MOOM ~ ~ ~O~~O~M M ~ ~ N ONO~ooMMm~OOON~ ~OO~ M ~ moo~om~ ~ N N ~ N ~~~N~~~O~~~~~~ ro~OM 0 N MM~~room m ~ ~ ~ 0 NMN~~oomoo~N M~~ ~~~~ N N oo~~~mm~ ~ M ~ o ~ ~~~~~~ ~~ m~ ~~~q ~ ~ ~~~~~~~ ~ ~ ~ ~ ~ ~~~ ~~ ~ ~ MN ~ ~ ~ ~~M~ ~~ M ~ ~ o 0 ~ ~ 8 ~ ~ ~ ~g8~ ~ ~ ~ "iG> N.. 11111~~IO~IIIII"l"""", IIII "l""".. 'lilt.. ('l")~"l"""~O..O..111l'!. . r.t!. ~ CU ~ N ('l") ~ ~ N ~ro~('l") "l""" "l""" 0 ~~ ~ i ~ ~ ~ ~~~~ ~ ~ ~ ~~ ~ o 0 ~ "l""" ~ oooo~ ('l") M 0 ~ me ~o~o 0 0 ~ = ~ 11"1f81:t,888~~ (611~ ~ ~ ~~I~g~~ ~ N ~ ~ ~ 0 ro ~~~~~ ~ ~ ~ m ~M ~o~~ ~ M ~ ~ ~ N ('l") N ('l")"l"""M ~ ~ 0 ~ ~ro OM"l"""m ~ V ~ ; ~ ~ ('l") ~ "l""" "l""" ~ Il'!. OON ~ q~ ~ Il'!. ~ C M ~ V V m "l""" "l"""M V V W o 0 o mmo N 000 ~ moo~ ~ ~ OMomN M ~ N ~ OO~O ~ OM ~ ~OO~ ~ M o~o~o ~ ~ ~ "iJ!! ~ LO..N..O..I~I 10.."1"""..1 I I ........ o..o..o..q c:lCt N.. I IO..r---..~<.!:!.v.. <<t 0.. "1""".. ~ ~~ N g~~ ~ g~ ~ ~~g~ ~ ~ ~~~~~ ~ S ~ - -W ~ N~~ ~ N~ ~ M~~N ~ M OO~~~ N ~ ~ ~ ~~ ~ ~~~ ~ N M m ~ N M N ~ ~ -g 0 0 :::s ~LL 0:: C'll ~ C') ~ 0 M m ~ N N ~ N M M ~ N 0 W E M ~ 0 00 0 ~ m ~ ~ ~ 0 0 ~.... ~ > U) CD....... C>>..-O..ILll1 11'-..1 I I I If'!. CO.."~ "1""".. ~ I I I I ..........1'-:. ut CV't an.. E ~u 0 "l""" 0 co "l""" N ('l") M ~ ~ LOan N m m o _ ~ ..c'S; ~ ~ ~ M N ~..- ~ ~ .... ~~ ~ ~ ~ d ,;::::::1 CI) <- "!. C\!. N ~ "!.~.~. ~. CIC!. 0.0. o.~. w_ QCI) 0 N M N N ~ ~ ~~ ~ ~ -:0 Ul N N ~ CI) l: LLOCl) 0 0 O "C Q. :::s >< >-lDW !::: CD"C CD g gg ~ g~ ~:;: ~~ga;g ~ ~:g ~ OOt: _(I) an OI'ILOc.ola""O>o 11110 CD "l"""........q-I'-O'''l''''" N V N ~ C'll .! ~ N .0 N a5 <'i .0 .n ~'''': .0 cri <'i ...: Lti.n M cD en Ul UCI) 0 ~ ~~ ~ ~~ ~ ~ ..-N~~~ M ~ ~ ~ CI) ~> ~ N 00 ooq q CIC!. ~..-..-~ ~ M ~ q ~ U'J CI) N N N "I""" "1"""..... r:: c:: CI) 0 0 > CI) 0:: ~ m OOON~O 0..... 0 0..... 0 OOMNM ~ ~ ~ ~ M ro~N~O ~..... M M ~..... Nro~ro ~ ~ ~ - Q) L() I I LO 0) 0 ('I") 0 I I I. I L() 0 0) I I en en 0') ('f') 0> (0 <0 I I CD . CD N III . . ..... . . . ... ..... .. ~ ~ 00 N.....OL()L() ('I")~ (0 CD M Q) ~""'N..... M M CD CI) CD ~ vONO)..... roM 0) Q) M Q) OO('l")O)~ ~ ~..... c m 00 ~<O(O..... m "I""" ..... 0 m O)<ONN "I""" "I""" ~ CI) . . ... .... .. G M ~ ~ ~ ~ M M..- ~ ~ M o 0 ~ C') ..... en en .. en CD ~ CI) CI) Ul CI)..c III >-~ ~ f!:g E :::I 1:::::1 :::I :::I CI) 1; ~Jl Jl ~:a ~ ~ .., eO) ... ~ c: = C C ~ ~ ~.5 ~ UJ ~ 8. :; 0 . ... x ~~ UJ ~E og ~o ro u ~ 0 ~ E ftI Ctl l: .- Q) . . 0 CD co .- en tJ) C ftI W r mE-u m Ul S~ roc ~ wwm~ ~ ~ III W ~ ~wEw~~ ~ ~ Ul~ Ul~ 1; ~~~ro ~ I ~ ~ ! &E~~m~ gw ~~ ~~~E~ Ul ~ ~~m~>- E ~ ~ & CI) 0 Q) UJ -'I:: E I.... - Q) en 0 > -.= ~ 0 J:: CI) - Q) "0 en u J2 Q) CI) ,=:!:: Gi g ~~~ro~s ~~ ~w~& gog~5 ~ ~ ~~~i~s~g UlO ~ g ~ Ulrob-~>~ E~ ~~~~ ~~~~~ ~ ~ ~ro~w~~m_ Cl)E ~ ~ Ora C1)1o...c:COcnoC) +-'uUJ___.... '-ro CD,,,, CI) > ._C._CO co(J)ftI CI)- ra . m ~~_.~~~~~~Io...~.~~~~ ~~~~~ ~ c ~~~ti~~-~ ~~ ~ m ~ C1)Q)~~.~2~.5>~~~~'~~ G;~ge~ ~ ~ ~~~~5~~~ Ci;& ~ ~ 5 ~0r~~EO~E~~~~~ ~Om~ - - Q.~~~ooo ~O _ C LL c:: 5 {:. {:. ~ 5 {:. ~ (3) o 0) COOCONl.l?OO_ 0 _ 0 COM('.IM CD CD.q- CD M CO -=:t N I'-- 0 l.l? _ M.q- _ N CO l.l? CO.q- .q- CD 0) L()L()O'lOMOl.l?O 0) 0) 0) MO'lCOCO I CD I CD N Ilf ooN""":ciu?u?M''''': cQ M a; I'---"":N""": M M cQ CD I'--.q-ONO'lT""COM 0) M 0) COMO)I'-- 00 00_ CIO CO-=:tCOCO T"" 00 _ 0 00 0) CO ('.1('.1 - - """' 0) M <6 as a; N M' M''''': a; 0) M u - c ~ ~ cu - cu In _ 0 l.l?Ol.l?O'lOON_ .q- 10 10 I'--T""CONOCD CD 0) w CD MCOO)I'--l.l?OO.q- 0) C") 0) CO-=:tOO'lON N CD C "I:tft -=:t. 1'--. 0). T"". l.l? O. -=:t. C'1. - Itt O)ft 0). O. M. T"". l.l? Oft I q Ol ::::J 0 O-=:tOCOl.l?OMC") _.q- "I:t 1'---=:tl.l?COMen 0) 10 LL en COl.l?O-=:tO'lOo)lO O).q- M COT""T""-=:t CD CD CD 00 l.l?-=:tCOCO T"" 10 _ """' CD o)COOT"" """' """' CIO C C")ft <6 as as N M' M' ....: as as M .- - tJ) ~ ~ 0) "C~ 5 ~ 0 l.l?OMOOOOClO .q- N N O)COCOM.q- .q- CIO -_ CD Ml.l?l.l?OOOOM 0) M 0) COI'--l.l?M 10 10 M LL U "l:I;. -=:t. ..-. co. 1'--. l.l? o. l.l? O)ft - - 10ft co. T"". co. O'l. I ~ I CDft Ol _ 0 o 1'--0) O'l..-O T"" 0) _ _..... 00-=:t0'l 10 10 10 I.. cu"C en COI'--I'--No)OCO_ 0) _ 0 CO-=:tNl.l? 00 CIO_ 0) I.. C 00 l.l?oo::tl.l?1'-- T"" CD _ CIO """' OCOOT"" 00 00 CIO > 0) cu M <6 as as N o:i M''''': as as M o c ..... "Co)~ ~ ~ O CC) I.. <(.::::J "'"'_:!:: o 0) "C C") N ('.I co -=:t l.l? M M 10 10 0 C") l.l? M ('.I 0 M C") C") 0 ~c)c U; ~~g~~~~~ ~ ~ ~ ~~~~co~ I ~ ~ ~ "2 i Nft <6 u? M' ....: ....: r-: ci cQ Ilf N Ilf <6 r-: N" 00";- .q-ft 0 _ - - en 1'--1'--l.l?('.I0l.l?0'l",,", CIO CD 10 I'--T""Noo::t CD CD 0) In >< C") I'---=:tCO"-T""T"" 10 - """' _ COCOI'--O N N CIO ... W M u? ....: as as N M' N. T"". as CIOft M W. ~ _ 0tJ) ~ ~ 00) N ::::J C 0) Ul Ul > ~ ~ o Ul 0) 5 ~ _ ~ 0 - M "'"' ..... ~ ~ ~ o ~ ; l(l 0 J:l - CIS :5 e> 'C E c ~ rJl Q) 0 ro.. c:: It. Q)::l rJl ..c Ul CJ - c: ><J!l rJl e 'C ro 0 ~ III CI) E CIS ro .- Q) Q) .. c:: .- rJl ~ Ul .., I-E_o Q)>Ul III rJlQ;Q)"Oe;:' ~ C It. .... ro .- E Q) ~ - 0 - .... ..:: (J) ~ Q) C C: 0 0::: ;:, Ul G) ~ ro .- ro:c .a (J) cu CJ Q) a.. Q) Q) 0 c:: Ul ~ - .- ::2: C: rJl c:: .- CJ - ~ g--gE~ E~~ ~e ~.g ~~"O~~~~ Ul"5 -g ~ CJ) - Ul.... ro E 0 C Q) ~ ;:, - ~.- ;:, (J) ffi "0 '2: "5 >< ~ 0 ~ - ~ ~a..rJlQ):; Q)eO::: o~ a> ~ :!:::-rJlQ)Q)OW Ul~ ~ ~ ~ro~f)Q) E..!!1- ~2 0::: < -g~Q)~(J)-- ~2 W .... '0 ~Q;eOle>rJlCi5Q).f!;Ul - - ~o:a...c....$.f!;rJl - '0 c: > e Q) .... ro Q) Q) 0 0 .c: e .f!.f! c.. ~ c.. e Q) '5.. 0 e.f! c:: ~ ~ Q).~ 2 ..c .!: > .!Q I- _ ~ 0 0 >< Q) ::l ::l .s ro I- :5 ~ 0 ~ LL O:::C)--lEOu.E::2: 01- I- I- wa..(J)a..OO 01- I- LL o (j) o '"" 000000 0 '"" NOO......OM N II') CO 0) OOOl!")OIt) It) 'It L()I'-OO)O,"" 0) 0 M It) 0 l!") CO 0 0) 0 · 0 CO ...... J'.. 'It I'- 0 '"" N 'It N N~ L6 N ct5 ri L6 It)~ Ilf r-: L6 cri ri .....: L6 Ilf ("') ai a) o -.;t CO I'- 'It CO 0) 0) Q) ...... "I 0) l!") 'It M CO Q) Q) CO N 00 000 0 CO L()............l!") 'It M J'.. 0 N N N '""~ ~......~ CI) <<R- <<R- (.) C C\'S - C\'S """ 0 00............("1')11') II') II') 0)00..... COCO CO 'It ...... ..... ...... 0 0 -.;t ("I') ..... CO CO Q) 0 "I 0 ("I') CO N J'.. 0 en f/) "C Ol q .....0 0). L(). q 'lt~ · 'lt~ M~ ....... 00. ("1'). ....... N. CO~ '""~ CO~ lit "C C CO l!") 0 N ("I') -.;t CO CO M L() ("I') l!") l!") CO It) It) 0 N C ...... -.;t N 0) L() ("I') 'It 'It CO 00 "I ("I') ...... ...... I'- CO CO 0 :::::I N N 0 L() Q) Q) '"" 'It ...... 'It I'- ("I') 0 N M CO :::::I LL .....: .....: ~ ~ ("') N~ N LL C CI)~ <<R- <<R- :::::I f/) C CI) > ~ C\'S 0 0 0 0) 0 CO II') It) It) "I 0 0 I'- 0 Q) CO J'.. CO f/),., '"" 00......0000 0 '"" ("I')NOl!")OO I'- CO N "C ~ .c Q) 0 L() L() 00 0 Q) I en CO I'- 0 "I I'- 0 I'- '"" CO Q) C -= 0 cD L6 N ....: L6 ri ("') M~ 0 cri -o::i L6 ....: .....: r-: 0 r-: N .... '"" -.;t CO ...... ("I') CO N N 'It 00 ...... 00 N CO I'- '"" CO It) ~ :::::I .(3 "C N N ...... 'It Q) Q) '"" 'It ...... 'It I'- CO N 0 0 > LL CI) C ~ ...... ~ ~ ("') ......~ N.......~ OCl)Q.C\'S "C :::::I U) f/) <<R- <<R- ~C_CI) CI) - ~ > <( :::::I ~ . ~ O~ "C J'.. .....O'ltL()NN N Q) O)NOOCCOOII') 'It Q) 0 ....... ::>.. C MOL() 0) 0 ...... CO CO 0) I'- I'- 0 ..... ("I') ...... I'- CO ...... .:i' "iU ; - CI) C'o!. ("1'). 0). O. ("1'). ~ C'o!. I C'o!. 'lt~ U1 1'-. L(). l!"). ......0 lit q It)~ Ol i, .- E Q. M 0 -.;t 'It ("I') l!") CO CO '"" 0) I'- N l!") 'It Q) It) 'It CO _ (.) >< Q) ("I') ("I') ..... 0) 0) CO CO CO 0) ("I') 0 ..... 0 II') CO 'It ...... CI) E C'o!. N 0) ("I') ~ ~ Ol ("I') ...... ("I') l!") ...... 'lt~ N I'-~ N~ Co W '"" '"" '"" N ...... '""...... U):::::I ~ U)~ <<R- <<R- - :::::I CI) C C)CI) "C > :::::I CI) Ul Ul OJ,., CI) CI) ~ 0 Ul Q) 'to- :; ::I ...... o 0 0 :u M 0_ '"" tIJ J: 10. N C 10. en - ~ CI) Q) 0 ~ CI) III en ;; ~ '0 E E ~ Q) 0 en .c Ul l: CI) CI) C >< en '0 ro 0 CI) 1tI CJ _ III ro Q) l: .- en ... Ul CI) C\'S .., l-_uQ) III 1tI en(pQ)-g.a CI) C - ~>> 19 .~ E ~ Ul Q) ro g ro:S :; ~ ~^ Q) t e 0 Ul CI) U "'" 2: _ Q) v, CJ Q) Q) Q) U en l: CI) CI) - Ul .~ .:::: Q) en >> l: .- CJ ~ g-E~E~~ ~e ~.g ~Q)-gU)~.!!18. Ul"5 -g C jij Ul a: E .E C Q) ~ :::l - ~'iij :::l U) ro "0 .~ "5 Jj CI) 0 8. ~ CI) Q) Q)e oen... > :!:-enQ)Q)O Ulen >< '"~ III :::l->enEro tIJ......., 'Oro en ::I..... CO l: ~ 0 Q) _ = jij ~ 0:: <( l: e .~ ro U) - jij ~ w "CI)Q)Cl~enQ)_:Uen - - Cl)OQ..c.....Q)19-:uen - "C C > e (p ro Q) u 0 J: e .f!.f! c. ~ a. e 'c.. 0 e 1tI C ~ CI) Q) - .c > .!!2 I- _ ~ 0 0 >< Q) :::l :::l :S ro I- ;; ~"O ~ LL O::<.9EoE::2: 01- I- I- Wa..U)a..OO 01- I- La. o @ o M lO 0 C") 0) I"'- N N en C"\I 0 C")O M 0) N 0 M <0 OCCOit) 0) en 'O:t CO 0000 u) I"'- .... ...... 0) I o I{) I"'-C"\I CC I CO .... CO ONlOl"'- u) M it) o ..... c5 a:5 ...: N C") M cD cD lO I"'- C") ..r; N ~ t:t5 t:t5 .... 'O:t I{) C") Nit)..... .... u) I"'- <0 <0 ..... 'O:t .... it) .... N N NI"'-C"\I "<t 'O:t U) co co..... 0 0 CO o N M N N ..r; ..r; C'?N cD cD a) N C"\I .... U ~ ~ C CO - CO "^ C"\I I"'- OOO)U) CC CO 'O:t (g o "<t..... it) CO M M .... U) 0) ONON I"'- I"'- 0 (g ON<OCO 'O:t M M "C q "'!.. I 0....... 1"'-. .... ..... I....~ <'t ('I)~ O. "'!.. 1'-. C7t U)~ ~ I"'-~ C en I"'- "<t 0 CC 0 I{) it) it) 'O:t 0 C") "<t I"'- it) M 0 it) <0 <0 "<t C") .... CC CO 0) it) <0 I{) ..... N .... 'O:t .... :::::s M..... NI"'-N C") M it) en "<tN I"'- I"'- N LL ...: N M ~ ..... .... ..; ..r; '"" N..r; it)~ 0 c N C"\I N rn .- ~ "Crn ~ c :::::s C) LL; N 1"'-0000)u) CC CO 'O:t U) O"<t"<tCO it) M M Q) U) O"lOONI{)I"'- 1"'-...... it) .... ONON M U) it) u.s::: 0 NOO.....'O:tCO ..... I.... 0 .... ON.....M 'O:t I"'- M rn .~- U a) r--: t.6 cD c5 cD ..; I"'- ...: N .... c5 '"" c5 M ..;...: M . "C "C it) <OOI"'-"<t.....O N N M 0) <OlO.....C"\I.... M it) - eM.......... NI"'-M "<t 'O:t ...... 0 "<tN I"'- I"'- M ~ :::::s , <R c ...: N ..... ..;...:...: ..r; ...: '"" N..r; ..r;.... ~ o LL v, CO C"\I C"\I C"\I "C Q):Q rn ~ ~ ~ u ... Wt.- C:::::s 'to-~_:t::: o -<c"C I"'- NO).....CCO)en 000 en U) Ol"'-I"'-'O:t 'O:t N -en c N "<t.....NO)C").... <OOU)...... 0 OlOCC'O:t 'O:t U) ..;;:;'_ . Q) it)~ r--.N.~r--.ClC!.C'o!. M 0 M~ it)~ ..... 0 CC..... q I q q .U-.o- Q. N O"l"<t.....C")NN .....lOU) CO .... lOo)l"'-C"\I N en ... Q) >< 'O:t C'? I"'- N N <0 N <0 <0 N 'O:t 0) I"'- CC <0 M M it) - C) M r-- "<t 0 C") CC 'O:t N CO.... it) CO NO..... it) it) M C "C W ...:...: ...: N cD N cD a) ..r; (g~ '"" N. it)~ ..r;....~ ~ .... ....C"\I N :::::s rn fnQ) ~ ~ .:::::S g C o > N 1/1 1/1 - Gl Gl ~ 0 1/1 'to- :s ::J .... o 0 ... M _ .... en .c ... C ~ ~ 0 .0 E CI:l 00 ;; .....'0 E ::J Q) C 1/10 :J C Gl s:::: x 00 - Glo.... 1/1 0 <<10 CI:l ro ..... 00.... Gl '^ Gl - .., I- C Q)" l.... ... C ... ~ v, C CO Q)CiiEI/I Q) ::;, <<I ::;, Q) ~ - ~ >. E..... Gl '+- 0 1/1 :!: '+-::;, ~ ,ft Glo ~ 00 00 C ou::;' 1/1 CIlc 00 en Gl Gl '0 CIlc..... Gl v, '" ..... 00 Q) C Gl" - 1/1 C .- 0 s:::: o.cQ)EEGl o~Q)~::;'.Q GlQ) Gl ~ '0 s:::: ~ 1/1 e ~ ~ E ..... ~ :s I- ~;; 5i.~ 5 .~ _ Q.:g I- 5i ~ CI:l Gla.Q)<(Q)a5O::: 00100 ~ <<I .....e:ro..... WX 1/1 OJ Q. CI:l III __l.... > ,^Cl.... '" > '-,,,0.00 C X Nt ... ro u -;;:; 0 E - w ~ a. - 0::: <( '0 '" '(3 Q) l.... - ::J.- w .... .,.. C l.... c.~ ..... <<I ... ro <<I C (/") l.... Q) <<I 10 .... GlQ)-UOlCll..... Gll...."..... - - Gl.....cQ)..c..... ~l.... - '0 s:::: > C x Q) Q; Q) 0 .c Q) C 0 .f!.f! Q. .0 'C ..... ..... 0 Q) <<I s:::: ::J Gl Q)roo...... >1- .....0.01- 0 0 XQ)a.EOI-;;o. 15 ::J LL O:::<9I-(/")EE OOal ........ wo 00 .... LL o I (j) o o O>O>OC\JOCO CO 0>0 00) .......... OC'?OO>N M It') N CO CO......O-.;tOC'? CO <00 OCD It') M O-.;t 0 I!) 0 -.;t 'It 0) M I!)C\JOCOO...... I..... 00 '00 CO N 0..... 0<0 'It CD 0 .... ....~ 0 c:t5 Lci' ...: 0 M cD C\J I!) O.....~ It')~": 0 M M 0) tD aO N~ aO N <OC'?..........<O..... ..... .....I!) I!)..... It')..... COI!)C\JC\JCO .... 0 ..... CD C\JI!)......<OC\JI!) 'It C'?-.;t -.;tN ..... M CO <0...... CD N 0) 'It N ...: ...: ...: aO N M cD ..: N M N~ aO aO .... N.... tR- tR- 0) U s::: CtS .... 0) <OO>OO-.;t.....O>It') 000 OCO M N OO>C\JC\JM 0) N 0 ", ..... CO......O.....COI!)<OCO -.;to O'lt M.... O-.;t 'It..... CD CD M CO m N~ "!. "!. C!. O. "!. ~ ...... C'Ii. <0 0 I 0 CD~ O)~ C'Ii. C!. C'? r-: "!. M~ 'lt~ CO~ C"t o I!)-.;t 0..... <0 C'? COlt') 00 -.;t'lt 0) 0 <0...... I!)..... 0 CO CO .... en"C 0) ............<0<00> CO <00 -.;tC") I!)N N N I!)o>.....-.;t..... N 0) N "C s::: ~ "!.I!).C!. -.;tC\J......cxt -.;t<O -.;tlt')~ M~ q -.;t~""'."""q M~ C"t CD~ s::: ~ N .................. 'It .... CD 0) C\J...... It') .... CD N ~~ .... ........ ~s::: tR- tR- en .- - en U 0) .~ en 0) <0 0 0> -.;t 0 C") N I!) 0 0 It') ..... CD 0 0> 00 ..... 0) CD 0 Os:::..... COOCOI!)O<O 0) C")O OM N 0 0-.;tC'? CO CD It') It') ... CtS N~ "!. C!. CO. ~ O. ~ I O~ -.;t. C!. I 0 ~ ~ CO~ 0 C") 0 I C"t 'lt~ cxt ~ enD...s::: 0 I!)OC")O-.;tl!) 0) -.;tl!) 00) CO CO ......<O-.;t.... 0.... CD "C,.. 0) ......C")I'-<OO>C") 0 <00 I!).... N.... C")I'-...... N ..... 0) N s::: (ij - CD~ "!. ...... C!. <0 C\J I!) ~ C'? I'- I'- cxt .....~ ~ I!) <0. ~ CO~ M~....~ N~ ... ..._..... N............ M C\J M..... 0 C\J...... 'It .... CD 'It 0) oJ .- ... .... N.... > ~ Q. s::: oenCtSCtS tR- tR- "0-(.) en OU_O) 0) - ... .0' <C ..a CO C") C") 00 ...... ...... I'- <0 0) 0 0 ...... C") 'It M.... -.;t I!) <0 It') ..... N 0) '1-0 ... I .- M I!) 0 ...... <0 C\J C") C") N I!) 0 0 -.;t 0) N CD OJ I'- 0 ..... 0 CO ..... D.. ::>. "C cxt ~ O. -.;t. CXl. 1'-. ~ ~ ~ C!. C!. ""t "!. CD~ C'Ii. q O. ~....... I.....~ q.....~ N~ ~_ i..:S::: N <OI!)OC\JCOC\J........... ......OC")O>M.... 'It 0>1'-1'- MOM 0 - CtS CtS 0) .... ooCOC\JC")-.;t-.;t......N 1'-<0 I!)O) N M C\JI!)...... 0 'It 'It 0) ;, _ E Q. q O. ...... ~ -.;t CO 0> C\J O~ -.;t I'- <0 cxt ~ ~ C") CO. q ....~ ....~ C'Ii. CD~ -.Q.-E>< It')............ It') .... CD.... C")C\J..... NO) N CtS W .... N.... (.) ~ - tR- tR- (J)en - 0) 0) ~ ens::: "CO) ~ > m 0) e::: en 1/1 1/1 en.... Q) B ..... 1/1 o 0 en ~ e::.... o en:::s Q)....I .... ('1- <( 0 E; M s::: .... Cii C/J en.s::: ~ 0) ~ "=.. ~ en ~ - ~ 1;.: 0.1/1 Q) Q) en 0.... E ns CO Q) .s::: e> en "C E 0) :::l ~ ~~ 5 ~ <(.. "5 l: - s::: X 1/1 o:::S "C " Ciil/l 0 ns CJ CtS ns co..... 0 '-' .- Q) Q) _ .., I- e:: Q)" ~C/J l: en-o u~ en 1/1 C Q)- 1/1 CO 1lI Q)e:: Q):::S L.. E (J) Q) ~ E 19 E Q) CI); 1/1 .2 CO ,9; :!::: ~:::s Q) CJ L..enene::O :::s 1/1 en Q) Q) C: w"C en- s::: ~cenQ)genen; Q) -oEE= :::s:a I/IQ)~>"; e:::C g ns 0 Q) ~ E - Q) 15 > ~ e:: ~ .~ e 0 l: 1lI E CI) U ..!!1 Q) Co 1/1 ~ l: ns (ij 1/1 a: E en E c e> Q) Q) :::s - u E '+- - ~.- :::s -0 '2: "5 .2 X Q) I- Q) - "'" Q) Q)<(Q)Q)CO e::D::: O~OQ)en.s Q) ~ :!:::Q)Q)OC:W 1/10) ~ ~ ..... :::SCii5->E..c:co- C/JQ)a...L..L..-oo.v.., "CenCI) Q)-:;)e:: ..... .... l: L.. e:: .!!1 0 ..... 0 = 1lI ... '+- a... Q) I- ........ l: CO Cii CI) 1lI :;:; W ... "'Q)-"O)en Q)- ...en~~Q) - - .....c:L........ _ ...~ _ "C s::: >'" e:: '-' L.. Q) L.. U 0 '" e:: '-' '-' U 1lI 1lI '" U Q) .- ..... 0 Q) ~ 1lI _ .... XQ)Q) Q)enl- .s:::~e::e::o _ _ CoL....c:o...cI-.s:::Q) _ "- ... Q) Q) CO a...... > en .- - ~ 0 0 L.. 0 0 ><:::s ..... CO Q) _ a. 0 :::l LL D:::C>I-CI)EE:J::2: Ol-lillila... I- I- wa...000 00 I- LL o @ o CD ...-COOOOO"'" M 0 CD O)OCOOl!)O 0 0 CD en OO'<tOOOO('ll ~ "'" CD OOOOOOOCO M...- 10 ,('II l!)...-000001O CD.... ~ ...-...-'<tOl!)('II en ('II ('II ...; 0 c:5 to to to ..,f 00 .n"'; 00 cO M ~ 0 to ISi CD~ M .n en NMN C")...-M CD 0 en l!)OOOC")...-CO 10 ~ 10 CO...-C") 10.... "'" 10 OONOO oen 10 10 0 M '<t ...; ~~ 00 ~ ~ M~ ...;...; ~ ~ ~ - Q) ~ ~ A M "'"00000"'" en CD en oooC")oooen oq- M CD """ CD ...-00000.... CD CO ~ OONONIO en 10 en _ CD l!)OOOOCO.... ~ 10 ('II COO)OON"," .... en ('II Q) ISi M N. to to to ..,f .n M 00.n C\i to ~ cO ..,f ai' .... c:i ...; Z CD ","C")N C")C")O CD CD M Nl!)COC")...-CO 10 ~ en "'" OOC") M.... oq- ('II OONl!)...-O"," 10 M CO "C M M ...; ...; 00 ~...-. M ~~ M ~ r::: "C ::::s ~ ~ r:::LL ::::s r::: LL .- Q) !!! M "'"00000"'" en CD en OOOOOOOCD ~ 0 en ~.... CD ...-00000.... CD CO ~ Ol!)OONCO en CO CD .i: C) ~ l!). ~ ~ O. O. 00. <"t "'t ~ "'t CO. l!). 0). O. "!. ~ .... "'t ~ c.r::: CD C")Nl!)l!)l!)O)O M M 0 N'<t...-OOO"," .... CO .... I.. CU CD I'--l!)N C") 0 CD CD M NI'--'<tO'<tCO 10 M en Q)J: ~ 00. q.... ....~ ~ OONI'--....-I'--~ 10 ~ ~ ~-o M C") oq- ~ "'" ...- M ~ M I.. "C r::: ~r:::W"C ~ ~ o ::::s - r::: "CLL<(CU O Q) I ~ ~ Q) M C")OOC")Ol!)C")('II .... M CD Oo)'<tOl!)CO 10 M M .....i: ~S ~ '<t!'-OOO)l!)"," "'" ~ CO N...-!'-O 00 en ('II ('II CD o c. CU _ ~...-. ~ l!). l!). C"). 0). ~ ~ r.tt ~ 1'--. "!. 00. O. CO. ~~ ~ "": ~ I..E:;::: ('II I'--I'--I'--'<t'<t...-('II "'" 0 ('II 0)'<tl!)001'--1O 0 CD CD ~Q)'" CD NC")...- N...-('II 10 CO ~ l!)COC")...-'<t('ll 10 "'" CD ==-Er::: ~ O.C") "'t oq-~ ~ I'--N~ 00"'t 10 ~ ~ Or:::::::sQ) M '<t ~ '<t"'" ...- M M M W en ~ - W ~ ~ Q) C) ~ "C ~ ::::s ~ m r::: .... Q) M m > .... ~ o ~ o Q) ~ .. .c NOI:: III gj gj E ....::::1 U III ~ o c 5 ::) U III 0 ... ~ -.., tn Q) C r::: ~ ,^,c Q) III ... Q5 - III E '; ~ e> ~ '; III - co ... III Q) III 0 1Il,c III C III - <C III 'C ro() f C'Cl <c CU _ 0) III c';::" ::s 1Il_ - ~.52 ~ C'Cl III .$ c:: f ~ en z i:: ::s III Q) ~coco 'C ::s Z __ 0) C III Q) _ .- :2: III C :: ... (f) 1Il~ ~ ::S.CI 1Ili:: 0)>- Q) - 'C ~ .s... 5 [j ~ c C C'Cl f 0) -g .52 :m ~ c. III o::J C .s U III 0 O)::S - Q) ::s (f) co i:: ::J .- >< Q) Q) U 'i: Q)""" IIlCO:: o~ [j ~ ::- O)oi::W 1Il~ c. 'i: Iii ::s ~ en III .l!l .!!1 J!1 - tn 0) 0:: c( 'C:g ~ (f) - 0) - ::) 0) ~ - C Ol 0) ... .- ~ (i) C'Cl ... 'ti C 0 = ... co (f) C'Cl ... - III ~ ~(ijffi.$E:guo ~c:B:B ~~~O)'5.:Eo ~~:B ~ c ~..c - 0) 0) 0) .!a J- _ ~ 0 0 >< 0) ::J :5 co 0) J- _ ~ 0 c ::::l 0:: () .E :2: a.. a.. :2: 0 I- J- J- W a.. (f) 0 () 0 0 I- J- ::::l o G:> o co -.:to -.:t ~ 0 COOONCO CO N CO -.:t 0 ~ ~ "r'" 0::> LO 0 LO CO CO N N ......0 '''r'" I "r'" ~ ("')...... 00 It) I It) CO ......~ N ("') an It)~ N ..0 a5 ..0 c0 "r'" ~ ci o CO CO co...... N......-.:t CO It) It) N "r'" 0> a'> a'> 0 ("') ("') N a'> a'> "r'" ~ "r'" .... 0) ~ ~ ~ ~ .... ZO) N I'-- 0...... ...... a'> 0::> 0 0 LO (") (") CO CO ......0...... ...... It) 0::>000a'> a'> CO CO 00 '0 I 0...... OO::>OCO-.:t I 'Oit N '2 ..,f" ~ ~ cO cO N C'i a5 C'i C'i an It) ~ ...... ~ .... 'Oit 0 0 0 It) N 0::> -.:t 0> 'Oit 'Oit 0 ~t) "r'" 0::> CO CO a'> ("')N......CO CO ...... "C .- s:::b :::I ~ ~ ~ l1. 0) S- O) s::: .~ ::J ::> s::: N 0> 0 a'> a'> "r'" 0::> 0 0 I'- It) It) CO i.. CO 1'-0...... ...... CO 0::>0 00 a'> a'> CO 0) .- CO~ 0 0 I O~ I O~......~ q O~ q ......~ ......~ I......~ It)~ en ~ 'Oit -.:t ("')...... ............ N LO I'- CO 0 0 "r'" ~ 0) ~ CO CO CO "r'" N-.:tl'-LOO 0 "r'" "C ca C') "r'" 0::> CO CO 0 ("') N N a'> a'> "r'" s::: s::: s::: "r'" ~ :::I S- ca >l1. O)J: ~ ~ OO)cO "C .~ = "C o ~ <( ~ 0 0::> -.:t ...... (") (") (") I'- 0 LO 0> "r'" "r'" N '+- .... It) NO...... 'Oit 'Oit a'> LO 0 N N "r'" "r'" CO o en ~ !!! q......_ "!. CO_ at I a'>~ at 0::>_ 'Oit~ ......~ q C""t I (")~ CO~ i.. . .... CO ("') LO CO ~ "I:t N 0> 0 ("') -.:t CO CO 'Oit ~_ _ S- 0 0::> N"r'" "r'" N O>O>-.:t-.:t...... ...... "I:t .... C .w :::I N I'- CO CO 0 N N N CO CO "r'" Os-E~ ~ O)E"C c :::I ~ ~ ~ - en Co .... >< O)W C') ~ "C ~ "r'" :::I 0) (") OJ :::I "r'" lii O')s::: ~ ...c O 0) C'CS CIl CIl E > CI) CI) O ".:::J u CIl CI) .... C ~ :J U N c::: C'CS :3 (1) .., ~ Xl ~C '+- ~ CIl.c ~ o I/) ~ -. CIl _ I/) - CI)"'" Q) 0- .... (1) .c ~ 0> (1) s::: I/) - CI) Co "C I/) 0) I/) O.c (/) ..c CIl l: I/) <( (/) "C 0 ro (,)CI) ns <( E - Q) CIl l: .;:: (/) ""0 5 CIl _ 0) (1).~ CI) ns -g (/) 2 ~ c :: e (1) .... Z c: :3 CIl CI) ns ~ CCl 'S: CCl "C :3 Z - .,.. Q) Q) l: CIl CI) _ ._ ~ ~ (/) l: :: .,.. ~ (j) (J)E(/)CI) CI) :3.0 CIlc: Q)Q)CI) - "C'" #I' _ ~o5> ~c l: ns eQ)""O(J)uc. CIlQ:3 l: S v, U CIl 0 U Q) CI) :3 - CI)._ :3 (J) ffi ""0 .~ >< CI) CI) U .~ CI)....EcO::: o~ ~ ~ ::_ Q)Q)w CIl(/) c..~ U) :3:fl1ii:m- (l)Q) 0::: ~ "C~:fl~(J)-:JCil ~ U) (1) 5;0>Q)Q),f! ~'ti - - l:o=..c.....,f! ~'ti - (1) ~ >CoCiluO ~c,f!,f! 8.~&eQ)o ~c,f! ~ O c CI)..c - .!!2 I- - ~ 0 0 >< Q) :3 :3:5 I- _ ~ 0 c :J O:::(,)E~ 01- I- I- wa..(J)a..Q 01- I- :J @ o COOCOC\lLOOOO ~ MCO-vC\lr---OLOM 'V _ LOLOenOMOLOen en ~m ~N~O~~Mm M 0 ~o ~~oNen~roen M 0_ -0 co"","coc.o ~ T"" 0 0'" .;1N m a) .0 ... CO .- EI7 = ffl ffl i ~&l~~gg~(j!; ~ g ~ ~~q~~q~~ ~ ~ E~ g~g~~g~m ~ EI7 ._0 LOv CO CO T"" 'or- I'- 1nN cO <<s w ffl ffl 0 o . r-. CD a EI7 a LOOMOOOO~ N ~ MLOLOooooen M ('\l ... 'VT""C'O......LOOL().,-- T"" .3 ~m o~mm~o~~ T"" ~ "Cg ~~it;~en~ro~ CO 0 III ~N m ~" C! ~ ~ ffl ffl ~ EI7 ~ -g LL i'l :::l - .$ LL NN(O~LOMMLO 0 f! 0 ~ iij - ~ ~. g. ;2;. ~. 10. ~~. 1:;. CI) C! ~ ... ns~ (oLOM~~~OLO N ~ '<t LU "",Q) .ao ~~LONoLOenro (0 "'-,.. EI7 . 1.1. s:::::: (.) 0 ...... v CO T"" T"" T"" T"" I'- "''' ..,. WQ) ~N ~ ~ ~ >-G >e> O. ffl ffl O' ~ de ,,~ 0 i'l o ~ 0 0 1ii .!!! <C In C'"i OJ LL :v ~ ~ it; 10 g ~ ~ g ~ _ 'i: EI7 ~ Oc., (oONro~LOroO ~ OCI:I [] >E ~~ ~~N~~~NO N ~~ 1-0 '08 ~fR~~O)~cn~ ~ .....E UU ~N ~ ~ 00 0 Q) 0 :::l ffl ffl () ~ e CI) ~ ~ Q) ~ c::: roroLOLOOLO~O LO CI) _ m~~~~~&:lg g,l > 0 ns~ O~MMO~~~ ~ CI) C! ~g ~~~~O)CO~~ ~ ~ ~ ~ N ~ ~ ffl ffl o o o 00 00 00 00 00 Q) 00 00 EI7 ~ :t::E ~ ~ 'a3 E ~ ~ ro ~ c - tOe 00 o ~ Q) Q) ~ 0 U Q) c ! II) >- a.. > Q) LL ..!: > ro - W t:: Q) (f) .... Q) ~ 5i ~:J Q) ~ 0:: ~ ~ 00 0:: ~ l3 Si =' ffi c.. 00 Iii .E ~ ~ c..i :J .l!l0=~ 5i > e 3l 'E 00 c .$ 00 ffi 'E iii '~.l!l Si:::! a.. ~ Q) ~ i.i: ..!: ~ > ...-2:.- 0= U E ~ W 0~5i~.e~...J .- c ro 0= ~n.EII)SE~ ~ ...J ~ ~ ~"CCl5LL8o b ~ () l-i~"""CCl!!0 I- 0 ~m~~;i~~ ~ ~cClfl0~~0 .$ 8'~~ns~~lilc c .u....J:c....-E n.:::i.Eoi:i:.E:21- o (0 o C\I ~ ('f') 0 CD N '<t 00 0 '<t ... NMOO <0 CUO) a;j~~o CV; ~O ~M~N 00 0 ~~ ~~~ ~ ~0 lXI N'<tN Ol '<tS:: ~O EI7 EI7 .- :E o (O-r-O)O <0 0 .S! ;;ij~~~ ~ ..t ~= O~N~ ~ ~ E 0 '<t '<t ID ~ ID - 0 '<t 00 '<t ~ UjN NMN ~ w EI7 EI7 ~ C'? ~ "d' T"'" 0) 0 'o::t ~ M LO 0 LO ... CD N ~ 0 CD CUco M~~a> L6 ~O '<tLO~~ 00 ~ 0 ~O ~~'<t_ ~ I: C! lXIN NMN 00 C') ~ ~ ~ 't:l EI7 EI7 LL ~ c _ _ ~ ~ ~ ~ ~ u - ~ 0 ~ C'Cl oo~COLO CO I: LC') III ; _ ~~_stq ~ ~ N c ~~ OlooOlID '<t c) ~ c::: -g ;;;f2~ ~ ~ <Xl WC) UN --- - 0>, 0 > <( NMN 00 > 0 I I: ("oJ Oc EI7 EI7 00 0 "* do ~(/) C! E o 1:._ N _ ~ <C ~ ~ 00 C'Cl ~ UJ LLc. OlLOO'<t 00 ....'" . OE ~LOLOLO M 0.... - ~~~~ ~ E >0 ~<C IDN'<too N ...... 1-0 ~o ID'<tOO 0 .cO 0 0> _ 1> 0 T"'"~ '"'t ~ cq, ._ () ~ g 0... <(N NMN ~ () ..... ~ ~ ~ ~ ~ :!: EI7 EI7 10. .g> 't:l ~ ~ C _ ~ ~ - C C. ~ 0 >< N'<t~oo ~ I: 0 W _ l;o~g~ ~ ~ ...; ~It) O'-:N~"; a. ~ .ag t;t;~:; >< ~N NMN ~ W EI7 EI7 ~ o ~ ~ 0 W C! ~ 0 ~::::l ......2=' en ..... ~ ~ t: a5 Q) ~ ~ ::::l.... C E 'm 0 0 t:; ffi E CI) 3: CEil.. Q) () () ffi E ~ ~:o:o ~ ~~.:! ..J C.9 ~ ~ w o.j!!'- <( (ij C)~g I- ..... -~> 0 Q) Euu I- c: G).O_'-'- Q) c :c :c l! C.9 CD ::::J ::::J .... C) Il.. Il.. 0 o Qi) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA 0 RES. NO A RESOLUTION ADOPTING THE CITY OF ANDOVER 2009 BUDGET AND 2009 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 fmancial 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 29, 2008; and WHEREAS, Minnesota State Law requires the City to certify to the State of Minnesota Department of Revenue an adopted tax levy by December 29, 2008. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Andover hereby adopts the 2009 City of Andover Budget and the 2009 property tax levy totaling $10,593,520 as listed on Attachment A. BE IT FURTHER RESOLVED that the City Council of the City of Andover hereby establishe~ the 2009 City of Andover Budget by fund type as follows: REVENUES EXPENDITURES 0 General Fund $ 9,033,941 General Fund $ 9,183,646 Special Revenue Funds 2,095,050 Special Revenue Funds 1,798,405 Debt Service Funds 5,666,149 Debt Service Funds 6,058,372 Capital Projects Funds 8,755,857 Capital Projects Funds 5,902,045 Enterprise Funds 4,704,170 Enterprise Funds 4,543,210 Internal Service Funds 965,144 Internal Service Funds 951,588 Total $ 31,220,311 Total $ 28,437,266 Adopted by the City of Andover this _ day of December 2008. CITY OF ANDOVER ATTEST: Michael R. Gamache - Mayor Michelle Hartner - Deputy City Clerk 0 @ STATE OF MINNESOTA) o 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 2009 Budget and 2009 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 subscribed my hand this _ day of December 2008. Michelle Hartner - Deputy City Clerk 0 0 e CITY OF ANDOVER, MINNESOTA Attachment A Proposed 2009 Property Tax Levy 0 2009 Proposed Levy General Fund Levy $ 6,844,236 Debt Service Funds Levy 2004A G.O. Capital Improvement Bonds 378,609 2004 EDA Public Facility Revenue Bonds 980,914 2006B G.O. Equipment Certificate 171,066 2007 G.O. Equipment Certificate 221,340 2008 G.O. Equipment Certificate 179,895 2008 G.O. Open Space Bonds 162,900 2009 G.O. Equipment Certificate 147,241 Total Debt Service 2,241,965 Other Levies Capital Projects Levy 0 . Capital Equipment/Project 210,000 Parks Projects 59,410 Road & Bridge 1,151,136 Pedestrian Trail Maintenance 51,773 Lower Rum River Watershed 35,000 Gross City Levy $ 10,593,520 0 @