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APPEIMIX D
<br />is
<br />w'.•✓Fm�gP+rar..�x+4+%!o.. -�•s '1
<br />9/3U/71
<br />LIGHT YLAR
<br />FINANCIAL ANALYSIS
<br />PAGE 1
<br />MU,9IH
<br />MUDEL 10
<br />MUUEL LO
<br />MUULL lJ
<br />1/84
<br />MODEL l5
<br />MUDEL 15
<br />FUREGUNEUtL
<br />M4 15
<br />LtAbt
<br />SUFIWAkE
<br />IJIAL
<br />PUKCl1ASE
<br />MAINZ.
<br />buFIWAKE
<br />INTERLSI
<br />UTAL
<br />itittiiit
<br />FIbCAL YLAR
<br />L917/18 ALkLAUY bUUOEItU
<br />ADDITIONAL
<br />APPKOPkIAIION
<br />- 449000.00
<br />FISLAL
<br />VLAR 19 77/7d
<br />TOTALS -
<br />39,700.00
<br />e3#fOD.00 i
<br />UCTJdER
<br />T8 5:[47.95
<br />177.12
<br />5,425.07
<br />3:922.15
<br />1#410.00
<br />141.44
<br />1,417.66
<br />69891.25
<br />wvcmUEK
<br />59147.95
<br />1!1.12
<br />5:415.U7
<br />3r 922.15
<br />1:41U.00
<br />141.44
<br />19393.92
<br />6,867.51
<br />DtC�,nuLA.
<br />5,441.95
<br />171 I-
<br />5,415.01
<br />3:91!.15
<br />1,41U.UU
<br />141.44
<br />1,310.19
<br />0#b43.lb
<br />JA.4uAAY
<br />79 5114/.95
<br />171.11
<br />i,415.U1
<br />3:911.15
<br />1,41U.UO
<br />141.44
<br />1,346.45
<br />6:81U.04
<br />FbL,AuAKY
<br />5,441.95
<br />11 L 11
<br />5:4L5.u1
<br />3:911.15
<br />1,410.OU
<br />141.44
<br />1,312.12
<br />6s1'ib.31
<br />MA,LaH
<br />5:[47.95
<br />Ill. l[
<br />59415.01
<br />3:911:15
<br />1:41U -.UO
<br />141.44
<br />11-•id.90
<br />0r7fL.51
<br />APAII
<br />5#141.99
<br />117.11
<br />5:415.41
<br />3, 91-.15
<br />1r 41U.UU
<br />141.44
<br />1,115.25
<br />br 146.44
<br />MAY
<br />5:147.95
<br />111.12
<br />5:415.01
<br />3.9[[.15
<br />1,4LO.UO
<br />141.44
<br />11[51.5►
<br />6:7-5.14
<br />JU,4t
<br />S,L4f.95
<br />177.12
<br />5,4-5.()1
<br />3:9-2.15
<br />1.41U.UU
<br />141.44
<br />1.147.70
<br />097.1. I
<br />JULY
<br />5.[47.95
<br />111 .11
<br />5,425.07
<br />3:91-.15
<br />1,410.00
<br />L41:44
<br />1.-04.115
<br />6,611.64
<br />AUGUST
<br />Sr -47.95
<br />177.11
<br />5,415.07
<br />3,911.15
<br />1,410.00
<br />14144
<br />1IbU.31
<br />6,6i3.9u
<br />StYltMbtK
<br />5.147.95
<br />177.14
<br />5.425.U7
<br />3,911.15
<br />19410.OU
<br />141.44
<br />1,156.58
<br />6e63U.17
<br />F/b,.AL
<br />YEAR 19 7b/79
<br />TUTALS -
<br />65,100.84
<br />81,128.48 •
<br />uCTubER
<br />79 5,5d9.u1
<br />Lb4.LU
<br />5,713.27
<br />3:922.15
<br />1,480.50
<br />147.10
<br />1.131.32
<br />o:6d1.01
<br />NOUViMBEK
<br />5.509. U7
<br />►04.2u
<br />5:11:.27
<br />3,922.15
<br />1:4dO.50
<br />147.10
<br />1,106..6
<br />0.655.81
<br />utcc.AbEK
<br />JASuAKY
<br />5,5d9.Ui
<br />60 5,509. U7
<br />Lb4.ZU
<br />L84.2U
<br />5,713.27
<br />5,713.27
<br />3.922.17
<br />3,924.15
<br />1,480.50
<br />147. 0
<br />I1ud0.b0
<br />6:6 1`:55
<br />FtiNuARY
<br />5.5d9.u7
<br />184.20
<br />5:713.27
<br />3:921.15
<br />1#4b0.50
<br />1.48v.50
<br />147:10
<br />147.10
<br />19.55.54
<br />1 030.29
<br />o,6u5.29
<br />6158U.U4
<br />MA"h
<br />S.,yb9.u7
<br />104.20
<br />5:713.27
<br />3,922.15
<br />1.4bu.50
<br />147. 1u
<br />Ir0u5.03'
<br />6:554.70
<br />AP.(1L'
<br />5.589.U7
<br />164.10
<br />5,713.27
<br />31924. i5
<br />1:480.60
<br />147.10
<br />919.71
<br />6,549.51
<br />MAY
<br />5,989.07
<br />164.Zu
<br />51713.21
<br />3r9c2.15
<br />1r4d0. 0
<br />147.10
<br />954.51
<br />6:5u4.4b
<br />JUC#t
<br />S.y69.u7
<br />164.40
<br />5,713.27
<br />3,922.15
<br />1,480.5 J.
<br />111.1.
<br />929.25
<br />6.419.44
<br />Ju4Y
<br />59569.07
<br />1b4.Z0
<br />5,713.11
<br />39912.15
<br />114bO.50
<br />147.10
<br />9u4.UU
<br />6.433.75
<br />AUL.JST
<br />5.5b9.u7
<br />164.2u.
<br />5:773.27
<br />3:92[.15
<br />1,480.50
<br />141.10
<br />478.74
<br />u:41o.49
<br />bbeitMdcR
<br />5.589.47
<br />Ld4.20
<br />5.713.27
<br />3992[.15
<br />1#4bU.50
<br />L47.10
<br />653.44
<br />6,401.Z3
<br />FISCAL
<br />YEAR 19 79/80
<br />TOTALS -
<br />69,219.24
<br />789505.79 •
<br />UCIJBEK
<br />60 5,952.36
<br />191.57
<br />69143.93
<br />3,922.15
<br />1:554.53
<br />152.98
<br />826.60
<br />6.450.26
<br />• NOVcMdER
<br />59.152.36
<br />191.57
<br />6:143.93
<br />3,921.15
<br />1.554.53
<br />152.98
<br />799.72
<br />0,429.38
<br />UE6c"DLA
<br />5,952.36
<br />191.57
<br />6,143.93
<br />3,922.15
<br />1,554.53
<br />152.98
<br />772. b4
<br />6.401.50
<br />JA•#uARY
<br />81 5#952.36
<br />191.51
<br />b:143.93
<br />3:922.15
<br />1:554.53
<br />152.98
<br />745.90
<br />6.375.62
<br />FEoAuARY
<br />5,952.36
<br />191.57
<br />6,143.93
<br />3,921.15
<br />11554.53
<br />152.96
<br />719.08
<br />b, 340.14
<br />MAkjh
<br />APR
<br />5,•152.36
<br />5,952.36
<br />191.57
<br />191.57
<br />6,143.93
<br />3,922.15
<br />1.554.53
<br />152.98
<br />692.2u
<br />6.321.66
<br />LL
<br />MAY
<br />5,95'.36
<br />19l.57
<br />b1143.9.9
<br />6,143.93
<br />3:922.15
<br />3:912.15
<br />1.554.53
<br />1:554.53
<br />152.98
<br />152.98
<br />665.32
<br />630.44
<br />6,294.98
<br />6.268.10
<br />JUNE
<br />5,95.36
<br />191.57
<br />6:143.93
<br />3,9[2.15
<br />Lr 554.53
<br />152.98
<br />611.50
<br />09Z41.22
<br />JULY.
<br />- 5.952.36
<br />1.11.57
<br />x:143.93
<br />3,912.15
<br />1.554.53
<br />152.98
<br />584.68
<br />o,214.34
<br />AI�4UST
<br />5.952.36
<br />191.5.7
<br />6.14'3.93
<br />3,922.15
<br />1.554.53
<br />152.98
<br />55I.eu
<br />b:181.46 '
<br />SEPliMbER
<br />5.952.36
<br />►91.57
<br />6.143.93
<br />39922.15
<br />1,554.53
<br />152.9b
<br />530.92
<br />6.100.5d
<br />FISCAL
<br />YtAR 19 80/61
<br />TOTALS -
<br />73:727.16
<br />159701.04 i
<br />OCIuoEk
<br />bl 6,339.26
<br />L99.23
<br />6,53d.49
<br />3:922.15
<br />1.632.26
<br />159.10
<br />542.32
<br />6:2L5.83
<br />ilu✓cMBEK
<br />6,339.16
<br />199.23
<br />6#538.49
<br />3992[.15
<br />1.632.26
<br />159.10
<br />473.71
<br />6.141.22
<br />UECcMeEK
<br />6,339.26
<br />199.23
<br />6,53b.49
<br />3:922.15
<br />t,631.26
<br />159.10
<br />445.11
<br />6,15b.61
<br />JA.ru"RY
<br />62 6,339.26
<br />L99.23
<br />6r53o.49
<br />3:921.15
<br />Lr 631.26
<br />159.LO
<br />416.50
<br />69130.01
<br />FEn.iuARY
<br />6,339.tb
<br />199.23
<br />6,53b.49
<br />3,922.L5
<br />1,632.26
<br />159.10
<br />3b7.09
<br />6,101.40
<br />MAdi.H
<br />- 6.339.26
<br />199.23
<br />0r53b.49
<br />3..921.15
<br />1 b32.26
<br />159.LU
<br />359.26
<br />0,011.80
<br />APA1L
<br />6#139.16199.13
<br />6,SJ0 ✓,9
<br />3.92[.15
<br />1:632.26
<br />159.10
<br />33U.bb
<br />6:044.19
<br />MAY
<br />6.339.16
<br />199.23
<br />69530.49
<br />31921.15
<br />1,632.26
<br />159.10
<br />302.Oo
<br />6,U15.59
<br />Jul#[
<br />6,639.26
<br />.199.23
<br />6:536.49
<br />$:922.15
<br />L,632.26
<br />159.LO
<br />273.47
<br />5,96b.96
<br />199.23
<br />6:53b.49
<br />31922.15
<br />1.632.26
<br />159.10
<br />Z44.bb
<br />5,958.37
<br />AW6.339.[6
<br />Au�UST
<br />6,339.16
<br />199.23
<br />6#53b.49
<br />3,922.15
<br />11632.26
<br />159.10
<br />216.26
<br />5,929.77
<br />SEPTkhbER
<br />6,339.26
<br />L99.43
<br />a 530.49
<br />39912.15
<br />1:632.16
<br />159.10
<br />167.65
<br />5,9.1.16
<br />FISCAL
<br />YEAR 19 0L/82
<br />TOTALS -
<br />78:461.88
<br />729701.94 i
<br />UCTilbER
<br />NOVEABEA
<br />82 6,15L.31
<br />69751.31
<br />207.2u
<br />2U7.du
<br />6,958.51
<br />6,95b.51
<br />3,922.15
<br />3,922.15
<br />1.713.87
<br />165.46
<br />157.21
<br />5.951.69
<br />JtCcMBtil
<br />6:751.31
<br />207.20
<br />br95b.51
<br />3992'[.15
<br />1.713.87
<br />19713.87
<br />165.46
<br />165.46
<br />126.77
<br />96.31
<br />5#928.25
<br />5:897.80
<br />JANUARY
<br />63 69751.31
<br />207.20
<br />6:958.51
<br />3.912.15
<br />1s713.d7
<br />165.46
<br />65.06
<br />5,867.36
<br />Ft6.7_uAkY
<br />6.751.31
<br />Zu7.20
<br />6.956.51
<br />3,922.15
<br />1.713.87
<br />165.46
<br />35.43
<br />5,836.91
<br />MAK�H
<br />6,/51.31
<br />207.10
<br />6.958.51
<br />3,922.15
<br />1,713.b7
<br />165.46
<br />4.99
<br />5:806.47
<br />APRIL
<br />6,151.31
<br />2u7.2u
<br />6:956.51
<br />5:922.15
<br />10713.87
<br />165.46
<br />.00
<br />5r6u1.4b
<br />MAY
<br />6,751.31
<br />207.10
<br />6.950.51
<br />31922.15
<br />1,713.01
<br />165.46
<br />.00
<br />5.80►.4b
<br />JUNE
<br />6,751.31
<br />2u7.Zu
<br />6:956.51
<br />3.922.15
<br />1.713.81
<br />165.46
<br />.00
<br />59801.4b
<br />JULY
<br />6,751.31
<br />107.20
<br />6r95b.51
<br />3r 921.15
<br />1:713:87
<br />165.40
<br />.00
<br />5.d01.48
<br />AUGUST
<br />6,751.31
<br />1U7.20
<br />6.958.51
<br />3:922.15
<br />1#713.81
<br />165.46
<br />.UO
<br />598.1.46
<br />SEPTcMBEk
<br />6.751.31
<br />Zu7.ZO
<br />6,95b.51
<br />3r 922.15
<br />1,713.87
<br />165.46
<br />.00
<br />59801.48
<br />FISCAL
<br />YEAR 19 d1/83
<br />TOTALS -
<br />83:502.12
<br />,
<br />70:104.36 t
<br />UCTUOER
<br />83 79190.15
<br />Z15.49
<br />7:405.64
<br />3#924.15
<br />1:799.56
<br />172.08
<br />.00
<br />5:893.79
<br />NUVcMOE,4
<br />7.190.15
<br />215.49
<br />71405.64
<br />39922.15
<br />1r 799.56
<br />172.08
<br />.00
<br />5r 893.79
<br />GECthBEK
<br />T9190.L5
<br />[15.49
<br />7#4.5.64
<br />39922.25
<br />19799.56
<br />172.08
<br />.Ou
<br />5:d93.79
<br />JANUARY
<br />84 79190 .15
<br />215.49
<br />7,405.64
<br />'1,9[1.15
<br />1,799.56
<br />172.06
<br />.00
<br />5,893.79
<br />FEBRUARY.
<br />7,L90.15
<br />215.49
<br />7.405.64
<br />31922.15
<br />10799.56
<br />172.08.UU
<br />59893.79
<br />MARCH
<br />79L9U.15
<br />215.49
<br />1.4J5.64
<br />3,922.15
<br />11799.56
<br />172.08
<br />.00
<br />59893.79
<br />APRLL
<br />1,190.13
<br />215.49
<br />794()5.04
<br />3.924.15
<br />1.799.56
<br />172.u8
<br />.UJ
<br />5:b93.79
<br />MAY
<br />7.190.L5
<br />215.49
<br />1,405.64
<br />3;921.15
<br />1r 799.56
<br />172.08
<br />.UO
<br />5#493.79
<br />• JUINE
<br />7,190.15
<br />215.49
<br />7.4u5.64
<br />3.922.15
<br />19799.56
<br />1T2.u8.00
<br />5:893.79
<br />JULY
<br />71190.15
<br />215.49
<br />7r4u5.64
<br />3:92-.15
<br />L,799.56
<br />172.06
<br />.OU
<br />51893.19
<br />AUGUST
<br />7#190.15
<br />215.49
<br />7,4U5.64
<br />39922.15
<br />1.799.56
<br />172.08
<br />.00
<br />5:893.79
<br />SEP ItMbcK
<br />7,L90.15
<br />215.4-3
<br />1 4J5.64
<br />3:941. 15
<br />11799.56
<br />L72.u8
<br />.00
<br />5,493.79
<br />FISCAL
<br />YEAR 19 83/84
<br />TOTALS -
<br />88,867.68
<br />10,125.48 t
<br />UCTUbER
<br />64 7#657.51
<br />224.11.
<br />7,881.62
<br />3,922.15
<br />1,889.54
<br />176.96
<br />.00
<br />5.990.65
<br />NUVcMbEk
<br />7#657.51
<br />Y24.t1
<br />79861.62
<br />3:921.15
<br />1,689.54
<br />178.96
<br />.00.
<br />59990.65
<br />DECchbtK
<br />7,657.51
<br />214.11
<br />7:0o1.6/
<br />31921.15
<br />1,889.54
<br />17b.96
<br />.Ou
<br />5:99U.65
<br />JA•WARY
<br />85 1.057.51
<br />114.11
<br />1,d81.62
<br />3e9Z2.15
<br />I889.54
<br />178.96
<br />.00
<br />5.940.65
<br />Fk Q,%UAKY
<br />79657.51
<br />1"[4.11
<br />7:do1.6Z.
<br />3.91[.15•
<br />1,885.54
<br />L78.96
<br />.OU
<br />59990.65
<br />MA -CH
<br />7:657.51
<br />214.11
<br />1x881.62
<br />3r 921.15
<br />11889.44
<br />178.96
<br />.00
<br />5:990.65
<br />APRLL
<br />7:657.51
<br />214.11
<br />7.801.02
<br />3.92-.15
<br />1:b89.54
<br />178.96
<br />.OU
<br />5:990.65
<br />MAY
<br />1,U51.51
<br />"4. 11
<br />798d1.61
<br />3:911.15
<br />1:bH9.54
<br />118.96
<br />.UO
<br />5:99U.65
<br />Juit
<br />7,657.51
<br />/24.11
<br />1.801.62
<br />3,•11[.15
<br />1r 889.54
<br />178.96
<br />.Ou
<br />5,940.65
<br />JULY
<br />7,651.51
<br />-24.11
<br />1rb01.6Z
<br />3.912.15
<br />1,889.54
<br />118.96
<br />.00
<br />5.990.65
<br />AUUJST
<br />7#657.51
<br />214.11
<br />7,661.61
<br />3,9--.15
<br />1,889.54
<br />176.96
<br />.uu
<br />5:990.65
<br />StPELMbER
<br />7,657.51
<br />1Z4.1L
<br />7:edl.b2
<br />3991[.15
<br />1,b89.54
<br />178.96
<br />.00
<br />5,990.65
<br />FISCAL
<br />YLAR 19 84/85
<br />TOTALS -
<br />949519.44
<br />71,887.80 i
<br />EIGHT YEAR
<br />TOTALS -
<br />593.218.36•
<br />604,454.89
<br />0.509.
<br />ANNUAL INFLATIu'4 APPLILU
<br />AGAINST LLASE OUST
<br />4. Uu±
<br />AN.4UAL INrLAiIu.J wYPLLtO
<br />AoAI.#�T �utIKAPL
<br />COST
<br />AVERAGE CHANGE5.0u.
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