04 book comm environ 2011 budget

8/2/2019 04 Book Comm Environ 2011 Budget

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Cnp~ oi Soqpm Aqcln` 6288 Fq`jap Zovkrhravs

COGGQENP^ AEYNVOEGAEP RVOJVHG

FQNL@NEJ @ARHVPGAEP -0082.

Hcpqhl Hcpqhl Hcpqhl Hcpqhl Fq`jap

622: 622= 622> 6282 6288

Ravsoehl Savyncas $921,986 $990,=>9 $9=6,998 $966,213 $966,8:1

Ghpavnhls he` Sqrrlnas 8=,190 68,=:8 81,836 80,:68 83,>>2

Coepvhcpqhl Savyncas 63,886 63,2>= 8:,910 86,2:1 86,=38

Opmav Cmhvjas 830,092 =,903 9,:81 80,892 =,989

$:=8,:0= $:8=,12: $:66,896 $993,22> $91:,986

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RAVSOEHL SAVYNCAS 622: 622= 622> 6282 6288

Zhjas'Iqll Pnga 16828 $06=,=>2 $0:2,:08 $0>9,:86 $009,810 $06>,:8>

Rhvp Pnga 16820 0,831 $8,==1 $2 $2 $3,222

Oyavpnga 16829 $6,9:2 $62: $6>3 $811 $3,222

Snck Lahya Necaepnya 1682> $2 $2 $2 $2

Cavpninchpnoe rh~ 16868 $8,122 $8,:12 $6,222

R%A%V%S% 16812 1>,011 :1,9=> 9>,883 92,6:9 $98,6=8

Ga`nchva 16813 3,:>3 9,998 :,218 9,38: $9,30:

Ga`nchl Nesqvheca 16892 >1,098 >=,999 >=,162 >:,>63 $820,>==

Lnia Nesqvheca 16896 :=8 :0> >2> :36 $=>=

Zovkavs Cograeshpnoe 16893 >,06: =,:>8 =,121 =,:09 $82,>03

Qeniovg Hllozheca 168:8 8,222 8,12: 1= 2 $2

POPHLS $921,986 $990,=>9 $9=6,998 $966,213 $966,8:1

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Mnva Loejaynp~ 6282 Fq`jap

Ehga ov Rosnpnoe `hpa hgoqep Zhjas Zhja/mv Zhjas Mosr 6288

ihgnl~/snejla

Kozhlcc~k, Rhql :22 08%:1 08%:1 =9,=01 ihgnl~ =6,=20

Ghvpne, Shll~ 38%=2 38%=2 99,800 ihgnl~ 93,2>6

Inspak, Pmoghs 8=%10 8=%10 39,813 snejla 30,0=1

Javo, Gncmhal 60%=6 60%=6 0=,3>> snejla 09,899

Lhpnen, Fhvfhvh >12 89%12 89%12 36,8:1 ihgnl~ 32,90:

Locoepn, Vnck 60%09 60%09 0:,9>: ihgnl~ 01,0>9

Gqvvh~ Dv, Pmaaopns :22 62%>9 62%92 02,8:2 ihgnl~ 3=,6=0

Voss, Dnll :22 86%98 86%98 60,1>2 ihgnl~ 63,063

Zhsmnejpoe, Laoehv` 89%0= 89%0= 36,839 chsm 32,913

Ghvpaes, Fae 8:%22 33,812 snejla 38,962

2 2

eaz nesracpov

zhjas 069,99> 069,99>

loejaynp~ 3,212 3,212 3,212

16828 06>,:8>

Rhvp Pnga Agrlo~aas2 22 2

16823 2 2 3,222

Oyavpnga 16829 2 2 3,222

6288

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Cavpninchpnoe rh~ 16868 6,222 6,222

Faeainp zhja fhsa 03:,:8>

ga`nchva 7 8%01! 9,30:

R%A%V%S% hp 80! $98,6=8

Mosrnphlnthpnoe4

pophl ihgnl~ 9 pophl snejla 3

chsm orpnoe $822%22 8 8,622

4Eoe Savynca Ihgnl~ $8,663%22 rav agr rav goepm ==,2194Eoe Savynca Snejla $03:%22 rav agrl rav goepm 81,:36

820,>== 820,>==

# agr

Zovkavs* Cogr hp 6%1222! oi faeainp zhja fhsa 82,>03

Eoe Savynca Lnia Nesqvheca $9%=2 rav agrlo~aa rav goepm 88 =>=

@aephl -Shiap~. rav agrlo~aa/`arae` rav goepm 2

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COEPVHCPQHL SAVYNCAS 622: 622= 622> 6282 6288

Cornav Lahsa 16382 1,288 0,128 0,8:> 3,>:> 0,622

Call rmoeas/rhjavs 16380 0,8:0 0,:=6 3,=10 6,3=1 6,3=1

Coepvhcpov iaas -eaz 622>. 1636= 2 2 2

Vasn`aepnhl Rlhes A}hgneav 1630> 8,212 2 2 2 2

Hvcmnpacp 16312 6,012 8,861 =:1 161 122

Cogrqpav savynca 16313 0,99: 0,9>2 0,:09 0,:09 0,:09

Coesqlpheps 16310 2 2 2 2 88>

Fhek/Cva`np chv` iaas-eaz 6288. 1631> 8=8

Oqpsn`a lhfov 163>9 1,:92 $=,222 $0,222 $002 $:22

POPHLS $63,886 $63,2>= $8:,910 $86,2:1 $86,=38


GHPAVNHLS HE@ SQRRLNAS 622: 622= 622> 6282 6288

Oiinca Sqrrlnas 16028 3,22= 3,682 8,=== 8,:32 8,122

Rvnepnej ) Sqrrlnas 16023 0=8 8,:1= 8,321 39> 022

Rosphja 16020 9,3>: =,2=> 1,>3= :,012 9,922 eopa4 20/69/88 Laa v

Fooks he` Ravno`nchls 1602> 103 032 10= 802 802

Axqnrgaep ghnepaeheca sqrrlnas 16069 609 86> 2 2

Jhs ) Onl 16036 :,013 :,:88 1,661 0,9=6 1,222

Sghll Axqnrgaep he` Pools 16031 9=6 069 822 312 312

POPHLS $8=,190 $68,=:8 $81,836 $80,:68 $83,>>2

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e toenej ) rlheenej iov Ohkzoo`, 828: rnacas hp $%00

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OPMAV CMHVJAS 622: 622= 622> 6282 6288

Scmool 16:28 1,339 6,191 =12 98> 98>

Vajnspvhpnoe Iaas 16:26 32 682 1>2 031 031

Coeiavaecas/gaapnejs 16:23 309 101 602 8,=01 8,=01

Pvhnenej 16:20 69= 122 020 2 2

Gagfavsmnr/@qas 16:21 >62 ::1 9:2 982 982

Pvhyal 16:29 83> 8,138 6,292 9,>>6 8,222

Lajhl H`yavpnsnej -eaz 6282. 16:81 6,:18 3,622

@agolnpnoe 16:3: 863,:8= 13> 3>2 2 2

Axqnrgaep 16:03 >92 8,6=3 603 2 2

Cogrqpav Axqnrgaep 16:00 8,=26 892 :9= 0>0 0>0

Gnscallheaoqs 16:>> >08 131 0>> 083 083

POPHLS $830,092 $=,903 $9,:81 $80,892 $=,989

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ACOEOGNC @AYALORGAEP -0032.


622: 622= 622> 6282 6288

Ravsoehl Savyncas $820,238 $>8,261 $:=,=20 $93,:88 $9>,:33

Ghpavnhls he` Sqrrlnas 39> 901 80= 86= 661

Coepvhcpqhl Savyncas 39,912 :6,=>8 6>,880 8,6:2 00,2:>

Opmav Cmhvjas 8=,860 83,::6 88,:09 86,::: 83,2:3

$81>,8:0 $8:=,330 $88>,=86 $::,==9 $86:,882

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Zhjas iqll pnga 16828 $=2,>>1 $:2,=>2 $1=,:18 $10,63: $11,880

zhjas rhvp pnga ravgheaep 16823 $8,:2> $9,:1: $2 $2

Snck Lahya Necaepnya 1682> $2 $2 $2 $2

Snck Lahya Rh~oii 16889 $3> $2 $2 $2

R%A%V%S% 16812 86,698 86,226 =,863 :,3:: $:,:89

Ga`nchva 16813 >=1 8,200 >62 :9= $:>>

Ga`nchl nesqvheca 16892 9,>99 3,9>9 6,>26 2 $0,9>3

Lnia Nesqvheca Rvagnqgs 16896 8=9 :2 36 2 $=6

Zovkavs Cograeshpnoe 16893 6,93= 8,1:0 8,38> 8,36> $8,36>

POPHLS $820,238 $>8,261 $:=,=20 $93,:88 $9>,:33

8% Coyavs nepaves rhvp pnga shlhv~

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Ehga ov Rosnpnoe `hpa hgoqep Zhjas Zhja/mv Zhjas Mosr 6288

ihgnl~/snejla

2

Jhllhjmav, A` 12! Savynca 8/8/6220 312 3=%31 3=%31 3>,==0 oe savynca 3>,==0Loya, Gncmhal 8/8/6282 81%22 81,922 snejla 80,==2-1 /1 acoe ay/cog valhpnoe. 2 2

2 22 2

zhjas 11,0=0 10,:90 10,:90loejaynp~ 312 312 312

16828 11,880

Rhvp Pnga Agrlo~aas2 22 2

16823 2 2 2

Oyavpnga 16829 2 2 2

Faeainp zhja fhsa 11,880

ga`nchva 7 8%01! :>>

R%A%V%S% hp 80! $:,:89

6288

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Mosrnphlnthpnoe4


4Eoe Savynca Ihgnl~ $8,663%22 rav agr rav goepm 24Eoe Savynca Snejla $03:%22 rav agrl rav goepm 1,600

1,600 1,600

# agrl

Zovkavs* Cogr hp 6%1222! oi faeainp zhja fhsa 8,3:=

Eoe Savynca Lnia Nesqvheca $9%=2 rav agrlo~aa rav goepm 8 =6


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COEPVHCPQHL SAVYNCAS 622: 622= 622> 6282 6288

Call Rmoeas/ Rhjavs 16380 $621 $0>8 $82= $2 $2

Cnp~ Rlheeav 1630: $6:,321 $9=,112 $6>,229 $8,6:2 $68,2:>

Vahl Rvoravp~ Sqvya~/Hrrvhnshl/Pnpla 1630= >,802 3,=12 2 2 3,222

Coesqlpheps -zhs ne lajhl 6282. 16310 62,222

Jvheps H`gnenspvhpnoe 2 2 2 2 2

POPHLS $39,912 $:6,=>8 $6>,880 $8,6:2 $00,2:>



Oiinca Sqrrlnas 16028 6=1 9 2 861 861

Rvnepnej ) sqrrlnas 16023 9> 93 80= 2 822

Rosphja 16020 3 2 2 6 2

Fooks, Rqflnchpnoes, Yn`aos 1602> 86 1:: 2 2 2

POPHLS $39> $901 $80= $86= $661

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OPMAV CMHVJAS 622: 622= 622> 6282 6288

Pvhnenej 16:20 8,=33 8,3=2 8,6>= 8,206 8,206

Gagfavsmnr/@qas 16:21 86,96= 88,122 >,081 88,6:: 82,068

Pvhyal 16:29 8,21: 6:0 8>3 38 38

Rqflnc Valhpnoes 16:61 2 839 2 2 8,1:>

Acoeognc @ayalorgaep Rvojvhg 16:6: 6,929 0=3 302 06:

Axqnrgaep 16:03 2 2 122 2

Fvhe`nej 2

Ihnv Moqsnej Rvojvhg 2 2

Ovjhenthpnoe 2 2

POPHLS $8=,860 $83,::6 $88,:09 $86,::: $83,2:3

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COGGQENP^ VALHPNOES -0002.


622: 622= 622> 6282 6282Ravsoehl Savyncas 1=,133 :3,92> ::,21: =1,68: ==,032

Ghpavnhls he` Sqrrlnas 8,8:1 6,3== 886 89: 8:8

Coepvhcpqhl Savyncas 2 2 2 >38 6,300

Opmav Cmhvjas 89,:21 61,932 81,6:0 0,2>9 0,322, , , , ,

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RAVSOEHL SAVYNCAS 622: 622= 622> 6282 6288Zhjas iqll pnga 16828 0>,002 13,9>8 13,:3= 91,8:6 91,>06Zhjas rhvp pnga ravgheaep 16823 2 0,168 :,=66 2 2Snck Lahya Necaepnya 1682> 2 2 2 2R%A%V%S% 16812 1,38> >,622 =,=1= =,:01 >,636Ga`nchva 16813 8>8 =8= >66 >>1 >19Ga`nchl nesqvheca 16892 3,1:2 0,210 0,381 =,>19 82,0==Lnia Nesqvheca Rvagnqgs 16896 83 :: =3 830 $893Zovkavs cograeshpnoe 16893 8,60> 8,362 8,681 $8,90>

, , , , ,

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Ehga ov Rosnpnoe `hpa hgoqep Zhjas Zhja/mv Zhjas Mosr 6288ihgnl~/snejla

Faedhgne, Kanpm

-shlhv~ 99>12 } %=2 cogg

val/coqecnl 762!. 28/28/21 :22 36%8= 36%8> 13,192 snejla 18,296

Loya, Gncmhal 21/68/2= 81%22 81,922 snejla 80,==2-12/12 acoe `ay/cog valhpnoe. 2 2

2 22 2

9>,892 91,>06zhjas :22 91,>06loejaynp~

16828 91,>06

Rhvp Pnga Agrlo~aas

216823 2 2 2

Oyavpnga 2 2 2

Faeainp zhja fhsa 91,>06

ga`nchva 7 8%01! >19

R%A%V%S% hp 80! $>,636

6288

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Mosrnphlnthpnoe4


4Eoe Savynca Ihgnl~ $8,663%22 rav agr rav goepm 2

4Eoe Savynca Snejla $03:%22 rav agrl rav goepm 82,0==

82,0== 82,0==

Zovkavs* Cogr hp 6%1222! oi faeainp zhja fhsa 8,90>

Eoe Savynca Lnia Nesqvheca $9%=2 rav agrlo~aa rav goepm 6 893


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COGGQENP^ AEYNVOEGAEP RVOJVHGCOGGQENP^ VALHPNOES -0002.


COEPVHCPQHL SAVYNCAS 622: 622= 622> 6282 6288Cornav Lahsa 16382 8882 8,0>3 >38 6,300

POPHLS $2 $2 $2 $>38 $6,300



Rvnepnej ) sqrrlnas 16023 6,3=: :9 898 898

Rosphja 16020 189 2 3: 9 82

Iqvenpqva ) In}pqvas 1602: 6=2 2 2 2Lnfvhv~ 1602= 3:> 2 2 2

POPHLS $8,8:1 $6,3== $886 $89: $8:8


OPMAV CMHVJAS 622: 622= 622> 6282 6288

Coeiavaecas/gaapnejs 16:23 8= 2 2 2

Eazslappav 16:63 2 2 2 2 2Vasn`aep Jqn`a 16:60 2 123 2 2 2

Rqflnc Valhpnoes 16:61 89,:21 8=,092 86,>>= 0,2>9 0,822

Ihnv Moqsnej Rvojvhg 16:69 2 012 2 2 2

Gnscallheaoqs 16:>> 9,622 6,6:9 2 622POPHLS $89,:21 $61,932 $81,6:0 $0,2>9 $0,322

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FOHV@S HE@ COGGNSSNOES -0012.


622: 622= 622> 6282 6288

Ravsoehl Savyncas $33,92= $36,>80 $30,:=9 $31,893 $31,609

Ghpavnhls he` Sqrrlnas 2 2 2 2 622

Coepvhcpqhl Savyncas 622 :12 :22 :22 =22

Opmav Cmhvjas 0= 1> 2 2 822

$33,=19 $33,:63 $31,0=9 $31,=93 $39,309

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Zhjas rhvp pnga ravgheaep 16823 6=,0>9 6=,282 6>,:98 32,261 6>,1>3

Snck Lahya Necaepnya 1682> 2 2 2

R%A%V%S% 16812 0,813 3,>3: 0,2>> 0,8>9 0,0=0

Ga`nchva 16813 321 021 06> 030 06>

Zovkavs Cograeshpnoe 16893 910 196 0>: 12= :02

POPHLS $33,92= $36,>80 $30,:=9 $31,893 $31,609

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Ehga ov Rosnpnoe `hpa hgoqep Zhjas Zhja/mv Zhjas Mosr 6288 0%981!ihgnl~/snejla

Rhvp pnga ravgheaep

Vacov`s Cogg'Cmhnvghe -Vmo`a. 8,622 8,622 8,801 11%22

Vacov`s Cogg'Gagfav -Ghvpne. =22 =22 :90 39%22

Vacov`s Cogg'Gagfav -Lnafav. =22 =22 :90 39%22

Rlheenej Cogg'Cmhnvghe-Jo``hv`. 6,822 6,822 6,220 >9%22

Rlheenej Cogg'Gagfav-Thgnskh. 8,122 8,122 8,038 9>%22

Rlheenej Cogg'Gagfav-Zasp. 8,122 8,122 8,038 9>%22

Rlheenej Cogg'Gagfav-Va~eol`s. 8,122 8,122 8,038 9>%22

Rlheenej Cogg'Gagfav-Shfvhesk~. 8,122 8,122 8,038 9>%22

Toenej F` oi Hrrahls'Cmhnvghe-Eajvalln. 8,=22 8,=22 8,:8: =3%22

Toenej F` Gagfav-Ihvgav. 8,622 8,622 8,801 11%22

Toenej F` Gagfav-Inspak. 8,622 8,622 8,801 11%22

Toenej F` Gagfav-Ghcko. 8,622 8,622 8,801 11%22

Toenej F` Gagfav-Zol`ne. 8,622 8,622 8,801 11%22

Toenej F` Sacvaphv~ 8,622

Dqv~ Coggnssnoe Cmhnvravsoe-Goehco. 0,222 0,222 3,=89 8=0%22

Dqv~ Coggnssnoe Gagfav-Pmaf~. 8,922 8,922 8,16: :3%22Hvcm Vaynaz F`'Cmhnvghe-Ovoyaps. 8,=22 8,=22 8,:8: =3%22

Hvcm Vaynaz F`'gagfav-Mqll. 8,622 8,622 8,801 11%22

Hvcm Vaynaz F`'Gagfav-O*Eanll. 8,622 8,622 8,801 11%22

Hvcm Vaynaz F`%Gagfav-Pvopph. 8,622 8,622 8,801 11%22

Hvcm Vaynaz F`'Sacvaphv~ 8,622 8,622

zhjas 6>,:22 6>,1>3 6>,1>3loejaynp~ 2 2

16823 6>,1>3

6288

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Oyavpnga 2 2 2

Faeainp zhja fhsa 6>,1>3

ga`nchva 7 8%01! 06>

R%A%V%S% hp 80! $0,0=0

Mosrnphlnthpnoe4pophl ihgnl~ 2 pophl snejla 2

4Eoe Savynca Ihgnl~ $8,663%22 rav agr rav goepm 2

4Eoe Savynca Snejla $03:%22 rav agrl rav goepm 2

2 2

# agrl

Zovkavs* Cogr hp 6%1222! oi faeainp zhja fhsa :02

Eoe Savynca Lnia Nesqvheca $9%=2 rav agrlo~aa rav goepm 2 2


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COEPVHCPQHL SAVYNCAS 622: 622= 622> 6282 6288Oqpsn`a lhfov 163>9 $622 $:12 $:22 $:22 $=22

POPHLS $622 $:12 $:22 $:22 $=22

GHPAVNHLS ) SQRRLNAS 622: 622= 622> 6282 6288

Rvnepnej ) sqrrlnas 16023 $2 $2 $622

POPHLS $2 $2 $2 $2 $622

OPMAV CMHVJAS 622: 622= 622> 6282 6288

Gnscallheaoqs 16:>> $2 $=2 $2 $2 $822

POPHLS $2 $=2 $2 $2 $822

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04 book comm environ 2011 budget

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