Professional Documents
Culture Documents
010
01010
01030
01041
01095
020
02095
NAZWA
4
ROLNICTWO I OWIECTWO
Infrastruktura wodocigowa i sanitacyjna wsi
PLAN NA 2009r.
PLAN PO
ZMIANACH NA
2009r.
WYKONANIE ZA
2009r.
5
262,500.00
6
388,566.57
7
238,072.77
70,000.00
0.00
0.00
70,000.00
10,500.00
0.00
10,500.00
0.00
10,394.30
10,500.00
160,000.00
20,000.00
10,500.00
160,000.00
20,000.00
10,394.30
11,712.00
5,124.00
140,000.00
22,000.00
0.00
140,000.00
218,066.57
1,353.06
1,353.06
24,491.39
22,000.00
2,491.39
192,222.12
192,222.12
1,400.00
1,400.00
1,400.00
6,588.00
215,966.47
1,353.06
1,353.06
22,391.29
19,899.90
2,491.39
192,222.12
192,222.12
1,029.58
1,029.58
1,029.58
22,000.00
0.00
1,400.00
1,400.00
1,400.00
WYTWARZANIE I ZAOPATRYWANIE
400
40002
695,222.00
695,222.00
708,762.00
708,762.00
587,867.98
587,867.98
1,800.00
117,897.00
5,113.00
19,655.00
3,190.00
15,284.00
35,000.00
430,818.20
250.00
30,000.00
3,058.00
19,490.00
3,800.00
126,447.00
5,113.00
19,655.00
3,190.00
16,284.00
35,000.00
430,818.20
250.00
30,000.00
3,058.00
21,480.00
3,265.81
122,048.35
5,112.33
19,499.29
3,163.08
15,774.69
22,046.28
357,979.33
180.00
15,914.66
2,761.14
16,956.22
3,166.80
3,166.80
3,166.80
1,000.00
1,000.00
0.00
1,000.00
1,000.00
0.00
8,500.00
2,380,400.00
133,000.00
8,500.00
4,922,246.5
105,000.00
0.00
4,204,147.69
102,847.37
0.00
2,000.00
0.00
600
60014
60016
60078
60095
700
70005
710
71004
133,000.00
2,167,400.00
120,000.00
250,000.00
300,000.00
3,000.00
103,000.00
4,621,566.45
120,000.00
331,000.00
380,000.00
3,000.00
102,847.37
3,958,800.68
96,154.12
301,594.05
359,253.65
2,801.87
70,000.00
70,000.00
0.00
1,424,400.00
20,000.00
3,717,566.45
135,680.00
3,198,996.99
134,099.65
20,000.00
60,000.00
60,000.00
190,000.00
190,000.00
60,000.00
10,000.00
35,000.00
15,000.00
70,000.00
135,680.00
60,000.00
60,000.00
218,000.00
218,000.00
60,000.00
10,000.00
35,000.00
15,000.00
70,000.00
134,099.65
8,399.99
8,399.99
106,016.79
106,016.79
40,658.94
9,238.91
19,772.94
8,530.00
0.00
0.00
21,544.00
20,000.00
20,000.00
28,000.00
21,544.00
20,000.00
20,000.00
27,816.00
2,360.18
900.00
900.00
71035
750
75011
Cmentarze
4210 Zakup materiaw i wyposaenia
ADMINISTRACJA PUBLICZNA
Urzdy Wojewdzkie
Zadania wasne
Zadania zlecone
4010 Wynagrodzenia osobowe pracownikw
Zadania wasne
Zadania zlecone
4040 Dodatkowe wynagrodzenia roczne
Zadania zlecone
4110 Skadki na ubezpieczenia spoeczne
Zadania wasne
Zadania zlecone
4120 Skadki na Fundusz Pracy
Zadania wasne
Zadania zlecone
1,544.00
1,544.00
2,041,345.60
138,960.00
50,843.00
88,117.00
90,830.00
29,063.00
61,767.00
7,083.00
7,083.00
14,785.00
4,389.00
10,396.00
2,400.00
713.00
1,687.00
1,544.00
1,544.00
2,186,864.60
139,559.00
58,442.00
86,716.00
91,830.00
30,063.00
61,767.00
7,083.00
7,083.00
15,285.00
4,889.00
10,396.00
2,900.00
1,213.00
1,687.00
1,460.18
1,460.18
2,032,706.00
130,285.27
49,168.27
86,715.98
91,468.78
29,701.78
61,767.00
7,083.00
7,083.00
14,940.23
4,544.23
10,396.00
2,424.09
737.09
1,687.00
2,100.00
200.00
1,395.00
1,211.00
184.00
500.00
1,000.00
2,100.00
200.00
1,395.00
1,211.00
184.00
500.00
1,000.00
351.29
100.00
284.00
100.00
184.00
249.15
570.00
2,667.00
2,667.00
2,667.00
1,000.00
1,000.00
660.00
75022
1,000.00
1,000.00
0.00
7,000.00
7,000.00
104,900.00
83,460.00
4,000.00
7,000.00
5,599.00
104,900.00
83,460.00
4,000.00
3,888.75
5,598.98
93,254.44
76,710.00
3,975.40
400.00
2,000.00
200.00
11,500.00
400.00
2,000.00
200.00
11,500.00
0.00
1,368.80
0.00
11,200.24
1,000.00
1,000.00
0.00
1,700.00
1,700.00
0.00
640.00
1,767,715.60
640.00
1,887,965.60
0.00
1,761,004.30
1,000.00
1,077,464.00
80,802.00
172,417.00
27,975.00
4,500.00
50,400.00
1,000.00
1,077,464.00
80,802.00
172,417.00
28,975.00
25,500.00
60,400.00
100.00
1,073,796.31
80,801.58
156,917.88
27,850.34
25,402.00
48,254.61
75023
2,000.00
42,865.64
3,000.00
115,124.00
2,500.00
2,000.00
42,865.64
1,230.00
139,124.00
3,000.00
1,409.51
18,240.05
1,230.00
133,659.43
2,939.93
15,000.00
18,000.00
16,154.23
7,000.00
20,000.00
3,500.00
7,500.00
42,000.00
3,500.00
3,524.55
31,736.72
3,409.00
30,167.96
32,417.96
32,417.96
11,000.00
11,000.00
7,203.00
6,000.00
6,000.00
3,320.34
50,000.00
50,000.00
27,866.51
45,000.00
81,000.00
64,770.35
27,100.00
15,000.00
12,100.00
2,670.00
2,670.00
51,770.00
31,170.00
20,600.00
2,670.00
2,670.00
48,161.99
28,152.23
20,009.76
0.00
0.00
75075
75095
751
75101
75113
754
75403
75411
75412
1,030.00
14,360.00
14,315.21
1,030.00
132.00
22.00
876.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,030.00
132.31
21.47
876.22
13,330.00
8,190.00
352.00
57.00
1,557.00
2,280.00
800.00
94.00
1,030.00
132.31
21.47
876.22
13,285.21
8,190.00
330.11
53.57
1,556.65
2,276.43
799.89
78.56
359,993.00
2,500.00
2,500.00
394,993.00
2,500.00
2,500.00
302,742.50
2,373.48
2,373.48
10,000.00
10,000.00
0.00
10,000.00
257,394.00
20,000.00
10,000.00
292,394.00
20,000.00
0.00
255,270.02
14,150.00
75414
75421
75495
2,500.00
500.00
29,594.00
61,100.00
21,000.00
8,000.00
4,000.00
57,500.00
13,200.00
2,500.00
500.00
29,594.00
73,100.00
28,000.00
12,000.00
4,000.00
69,500.00
13,200.00
894.13
296.49
29,558.29
71,701.48
24,964.02
7,864.84
2,394.00
61,492.73
10,084.60
5,000.00
5,000.00
0.00
35,000.00
400.00
35,000.00
400.00
31,869.44
400.00
400.00
45,000.00
45,000.00
44,699.00
10,939.50
1,930.50
18,049.75
3,185.25
6,454.90
1,139.10
400.00
45,000.00
45,000.00
44,699.00
11,364.63
2,005.37
17,261.84
3,046.19
6,817.83
1,203.14
400.00
0.00
0.00
44,699.00
11,364.63
2,005.37
17,261.84
3,046.19
6,817.83
1,203.14
2,550.00
2,550.00
2,550.00
450.00
450.00
450.00
4810 Rezerwy
Pozostaa dziaalno
4178 Wynagrodzenia bezosobowe
4179 Wynagrodzenia bezosobowe
4218 Zakup materiaw i wyposaenia
4219 Zakup materiaw i wyposaenia
4308 Zakup usug pozostaych
4309 Zakup usug pozostaych
Zakup akcesoriw komputerowych, w tym
4758 programw i licencji
Zakup akcesoriw komputerowych, w tym
4759 programw i licencji
756
75647
757
60,500.00
63,500.00
56,981.99
60,500.00
42,000.00
5,000.00
12,000.00
1,500.00
63,500.00
40,000.00
5,000.00
17,000.00
1,500.00
56,981.99
38,171.03
2,432.06
15,228.30
1,150.60
189,400.00
227,396.00
216,456.18
189,400.00
0.00
227,396.00
750.00
216,456.18
721.51
189,400.00
100,000.00
100,000.00
100,000.00
6,902,728.40
3,599,649.00
226,646.00
54,537.00
54,537.00
54,537.00
6,457,320.95
3,132,575.55
215,734.67
0.00
0.00
0.00
6,310,854.60
3,059,899.59
147,878.00
1,440.00
142,878.00
1,440.00
141,285.96
1,080.00
OBSUGA DUGU
PUBLICZNEGO
75702
Obsuga papierw wartociowych, kredytw i
poyczek jednostek samorzdu terytorialnego
4300 Zakup usug pozostaych
758
75818
801
80101
1,822,536.00
126,216.00
316,940.00
50,474.00
0.00
268,195.00
1,725,271.69
126,216.00
296,940.00
47,474.00
1,200.00
247,613.00
1,725,271.69
126,212.13
295,174.46
47,133.44
1,198.00
218,849.36
6,925.00
36,000.00
30,500.00
2,500.00
76,030.00
4,400.00
39,542.00
37,000.00
102,200.00
865.00
67,880.00
2,400.00
36,627.45
36,972.02
101,034.13
844.00
61,344.14
2,024.19
10,000.00
2,200.00
7,700.00
9,000.00
400.00
6,700.00
8,082.33
234.60
6,586.41
123,215.00
123,215.00
123,215.00
2,000.00
300.00
211.50
2,000.00
2,000.00
1,750.50
7,500.00
7,500.00
7,333.42
555,000.00
117,516.55
117,434.86
351,627.00
337,877.00
329,377.21
Gimnazja
Nagrody i wydatki osobowe nie zaliczane do
3020 wynagrodze
3240 Stypendia dla uczniw
4010 Wynagrodzenia osobowe pracownikw
4040 Dodatkowe wynagrodzenia roczne
4110 Skadki na ubezpieczenia spoeczne
4120 Skadki na Fundusz Pracy
4170 Wynagrodzenia bezosobowe
4210 Zakup materiaw i wyposaenia
Zakup pomocy naukowych dydaktycznych i
4240 ksiek
20,338.00
245,062.00
17,021.00
40,210.00
6,372.00
4,930.00
20,338.00
230,062.00
17,021.00
38,710.00
6,372.00
8,180.00
19,741.17
223,556.94
17,021.00
38,503.35
5,948.92
8,175.36
1,260.00
210.00
1,360.00
100.00
1,360.00
110.00
860.00
100.00
1,318.33
58.00
540.60
0.00
14,374.00
14,374.00
14,374.00
180.00
180.00
0.00
210.00
666,016.00
210.00
611,066.00
139.54
595,889.55
30,335.00
360.00
395,497.00
29,639.00
68,284.00
10,992.00
0.00
64,380.00
25,335.00
360.00
365,497.00
29,639.00
61,284.00
10,992.00
1,200.00
51,330.00
24,505.69
360.00
361,918.61
29,634.06
61,204.82
9,902.23
1,198.00
49,014.31
1,500.00
1,500.00
359.83
80144
13,000.00
3,500.00
480.00
13,460.00
1,550.00
13,000.00
3,500.00
480.00
11,460.00
2,550.00
12,618.92
1,853.80
135.00
9,354.06
2,364.28
2,500.00
300.00
3,000.00
2,000.00
300.00
3,000.00
1,798.92
100.30
2,481.59
25,739.00
25,739.00
25,739.00
600.00
600.00
150.00
500.00
380.00
279.01
400.00
264,217.00
6,200.00
1,000.00
40,500.00
216,517.00
920.00
251,099.00
5,700.00
1,002.00
40,500.00
203,897.00
917.12
249,870.61
5,598.84
1,001.13
39,374.64
203,896.00
296,351.46
22,965.00
4,053.00
6,416.00
1,132.00
1,041.00
184.00
375,061.46
22,965.00
4,053.00
7,510.06
1,325.07
1,218.51
215.33
368,837.97
22,609.99
3,990.00
7,456.61
1,315.92
1,209.15
213.40
80195
39,023.00
6,886.00
48,181.79
8,502.67
126,916.00
22,397.00
1,618.00
286.00
79,486.43
14,026.60
65,623.79
11,580.67
130,221.50
22,979.50
1,619.00
287.00
77,446.46
13,666.58
64,807.75
11,437.80
128,209.59
22,625.12
1,618.51
286.09
5,738.00
10,158.00
10,153.25
1,012.00
21,640.00
21,640.00
117,655.00
66,344.00
2,969.00
9,696.00
1,561.00
5,165.00
25,000.00
70.00
250.00
2,600.00
1,792.00
17,140.00
17,140.00
133,385.00
76,494.00
2,969.00
10,696.00
1,741.00
5,165.00
29,400.00
70.00
250.00
2,600.00
1,791.75
17,037.25
17,037.25
130,569.50
74,985.36
2,968.07
10,639.23
1,722.01
4,727.94
29,280.39
55.00
100.00
2,091.50
4,000.00
1,585,572.94
4,000.00
1,599,116.94
4,000.00
1,559,372.92
1,367.00
1,367.00
980.00
11,900.00
11,900.00
8,333.41
2,100.00
9,270.00
176,553.00
31,156.00
2,313.00
409.00
71,465.00
12,612.00
11,154.00
1,968.00
260.00
854,573.00
150,807.00
181.00
29,665.00
5,235.00
51,996.72
9,176.60
2,100.00
29,689.00
176,553.00
31,156.00
2,313.00
409.00
71,465.00
12,612.00
11,154.00
1,968.00
392.00
854,573.00
150,807.00
613.44
29,665.00
5,235.00
51,996.72
9,176.60
1,472.56
29,689.00
172,813.85
29,821.84
2,258.30
398.34
69,796.07
11,304.00
10,640.32
1,877.84
200.00
853,865.29
150,686.43
613.44
28,536.61
5,035.88
44,733.67
7,894.20
5,525.00
5,525.00
5,525.00
975.00
30,980.75
5,467.19
8,081.00
27,882.00
4,920.00
975.00
30,980.75
5,467.19
12,929.00
27,882.00
4,920.00
975.00
30,980.75
5,467.19
8,080.77
27,880.97
4,920.00
851
85149
85153
85154
54,948.00
42,583.00
42,365.00
10,695.28
10,695.28
1,784.69
1,887.40
1,887.40
314.94
50.00
38,261.00
3,000.00
3,000.00
1,311.00
127.56
56,500.00
0.00
0.00
1,311.00
127.56
28,407.67
0.00
0.00
0.00
50.00
1,261.00
32,950.00
50.00
1,261.00
55,189.00
0.00
0.00
28,407.67
18,000.00
2,000.00
0.00
0.00
0.00
8,250.00
150.00
4,000.00
150.00
18,000.00
3,000.00
18,000.00
891.00
341.00
8,250.00
1,150.00
4,500.00
150.00
18,000.00
2,999.99
0.00
0.00
0.00
2,119.98
1,000.00
4,196.00
91.70
400.00
907.00
0.00
85156
852
85212
1,000.00
0.00
0.00
1,000.00
2,828,048.00
0.00
2,762,157.70
0.00
2,744,793.79
1,826,602.00
19,872.00
1,806,730.00
1,739,667.00
49,272.00
34,152.00
15,120.00
3,817.00
2,675.00
1,142.00
20,958.00
18,346.00
2,612.00
1,236.00
838.00
398.00
1,800.00
1,661,333.00
30,416.00
1,630,917.00
1,572,388.00
55,961.00
34,152.00
21,809.00
3,817.00
2,675.00
1,142.00
19,191.00
15,386.00
3,805.00
1,395.00
858.00
537.00
1,560.00
1,659,836.77
28,920.47
1,630,916.30
1,572,388.00
54,871.60
34,152.00
20,719.60
3,816.73
2,675.00
1,141.73
18,894.15
15,385.30
3,508.85
1,286.79
858.00
428.79
1,560.00
1,800.00
0.00
0.00
0.00
2,317.00
896.00
1,421.00
173.00
169.00
4.00
0.00
2,317.00
896.00
1,421.00
172.40
169.00
3.40
2,001.00
1,401.00
600.00
2,001.00
1,401.00
600.00
2,001.00
1,401.00
600.00
600.00
959.00
959.00
600.00
100.00
100.00
1,471.00
1,471.00
1,432.00
39.00
1,470.10
1,432.00
38.10
7,350.00
7,350.00
5,351.00
5,351.00
3,498.00
1,853.00
5,168.83
5,168.83
3,402.74
1,766.09
180.00
3,000.00
200.00
85214
85215
85219
371,416.00
106,115.00
181,542.00
83,759.00
241,077.00
106,115.00
51,203.00
83,759.00
453,207.34
229,727.00
134,922.99
38,392.00
318,284.35
229,727.00
446,197.27
0.00
134,922.92
0.00
311,274.35
1,651.00
1,075.00
1,074.96
200.00
1,000.00
200.00
600.00
200.00
600.00
127,488.00
7,610.00
7,000.00
100.00
22.00
133,047.99
4,325.00
3,837.00
0.00
0.00
133,047.96
4,324.43
3,836.43
0.00
0.00
488.00
329,732.00
141,093.00
188,639.00
488.00
308,758.00
0.00
308,758.00
488.00
301,150.26
0.00
301,150.26
400.00
226,221.00
109,921.00
400.00
208,513.00
400.00
206,782.16
38,392.00
Zadania wasne
4040 Dodatkowe wynagrodzenia roczne
Zadania wasne - dotacja
Zadania wasne
4110 Skadki na ubezpieczenia spoeczne
Zadania wasne - dotacja
Zadania wasne
4120 Skadki na Fundusz Pracy
Zadania wasne - dotacja
Zadania wasne
4170 Wynagrodzenia bezosobowe zadania wasne
Zakup materiaw i wyposaenia zadania wasne
4210
Zakup pomocy naukowych dydaktycznych i
4240 ksiek zadania wasne
4260 Zakup energii zadania wasne
4270 Zakup usug remontowych zadania wasne
4280 Zakup usug zdrowotnych
4300 Zakup usug pozostaych zadania wasne
Opata z tytuu zakupu usug
telekomunikacyjnych telefonii stacjonarnej
4370 zadania wasne
4410 Podre subowe krajowe zadania wasne
4430 Rne opaty i skadki zadania wasne
Odpisy na zakadowy fundusz wiadcze
4440 socjalnych
Zadania wasne - dotacja
Zadania wasne
Szkolenia pracownikw niebedcych czonkami
4700 korpusu suby cywilnej zadania wasne
116,300.00
14,834.00
7,116.00
7,718.00
38,714.00
18,796.00
19,918.00
5,906.00
2,867.00
3,039.00
1,200.00
14,834.00
14,833.20
36,880.00
35,546.62
5,381.00
5,180.75
0.00
0.00
15,494.00
16,912.00
14,097.03
1,100.00
1,184.00
600.00
0.00
9,751.00
239.00
1,184.00
293.00
316.00
10,362.00
237.73
883.96
292.80
316.00
9,447.64
1,820.00
1,200.00
1,300.00
1,470.00
1,488.00
984.00
1,353.44
1,487.90
984.00
5,908.00
2,393.00
3,515.00
5,001.00
5,001.00
1,500.00
1,500.00
1,500.00
85295
600.00
784.00
599.05
2,000.00
2,217.00
2,206.98
4,268.00
579.00
89.00
3,600.00
281,070.00
73,491.00
86,683.30
120,895.70
136,491.00
73,491.00
63,000.00
14,183.30
67,576.00
3,577.50
10,853.00
574.26
1,656.00
87.27
3,415.00
181.40
4,500.00
5,839.00
729.00
0.00
5,110.00
323,344.36
113,250.00
75,501.03
134,409.65
183,728.71
70,295.03
113,248.97
13,513.95
67,593.56
3,578.48
10,801.88
571.85
1,656.11
87.68
3,036.08
160.72
3,596.00
5,838.69
728.69
0.00
5,110.00
322,277.54
113,248.97
75,463.32
133,344.54
183,728.71
70,259.03
113,248.97
13,513.95
67,058.61
3,550.27
10,597.35
561.21
1,628.51
86.23
3,036.08
160.72
3,595.02
5,000.00
5,297.00
1,610.00
5,823.92
1,609.27
5,617.86
EDUKACYJNA OPIEKA
WYCHOWAWCZA
wietlice szkolne
Nagrody i wydatki osobowe nie zaliczane do
3020 wynagrodze
4010 Wynagrodzenia osobowe pracownikw
4040 Dodatkowe wynagrodzenia roczne
4110 Skadki na ubezpieczenia spoeczne
4120 Skadki na Fundusz Pracy
280.30
28.00
2.00
23,795.00
1,259.62
308.34
28.49
1.51
23,671.19
1,253.19
297.10
28.49
1.51
23,671.19
1,253.19
320.00
320.06
281.65
17.00
16.94
14.92
1,741.00
1,741.25
1,741.25
92.43
92.18
92.18
61.00
60.78
60.78
3.00
3.22
3.22
75.00
83.83
83.83
3.92
4.44
4.44
65,035.00
61,024.00
174,760.00
54,652.00
170,303.87
51,961.46
3,704.00
41,472.00
2,790.00
7,300.00
1,175.00
3,754.00
35,472.00
2,790.00
6,928.00
1,175.00
3,752.04
34,038.83
2,789.72
6,143.52
993.98
170.00
170.00
139.98
320.00
70.00
160.00
100.00
3,593.00
320.00
70.00
160.00
50.00
3,593.00
270.85
70.00
100.00
0.00
3,593.00
70.00
70.00
0.00
100.00
100.00
69.54
3,600.00
3,600.00
3,600.00
3,600.00
0.00
0.00
411.00
411.00
3,600.00
116,097.00
116,097.00
411.00
411.00
3,600.00
114,524.47
114,524.47
217.94
217.94
899,404.00
20,000.00
20,000.00
345,552.00
200,000.00
103,552.00
2,000.00
40,000.00
1,338,958.00
20,000.00
20,000.00
395,552.00
200,000.00
103,552.00
2,000.00
90,000.00
892,570.00
14,203.89
14,203.89
310,936.68
179,355.82
89,711.38
0.00
41,869.48
85415
85446
900
90003
90015
GOSPODARKA KOMUNALNA I
OCHRONA RODOWISKA
Oczyszczanie miast i wsi
4300 Zakup usug pozostaych
Owietlenie ulic, placw i drg
4260 Zakup energii
4300 Zakup usug pozostaych
4430 Rne opaty i skadki
6050 Wydatki inwestycyjne jednostek budetowych
90095
921
92109
92116
92195
Pozostaa dziaalno
Nagrody i wydatki osobowe nie zaliczane do
3020 wynagrodze
4010 Wynagrodzenia osobowe pracownikw
4040 Dodatkowe wynagrodzenia roczne
4110 Skadki na ubezpieczenia spoeczne
4120 Skadki na Fundusz Pracy
4170 Wynagrodzenia bezosobowe
4210 Zakup materiaw i wyposaenia
4280 Zakup usug medycznych
4300 Zakup usug pozostaych
4410 Podre subowe krajowe
4430 Rne opaty i skadki
Odpisy na zakadowy fundusz wiadcze
4440 socjalnych
Szkolenia pracownikw niebedcych czonkami
4700 korpusu suby cywilnej
Wydatki na zakupy inwestycyjne jednostek
6060 budetowych
KULTURA I OCHRONA
DZIEDZICTWA NARODOWEGO
Domy i orodki kultury, wietlice i kluby
Wydatki na zakupy inwestycyjne jednostek
6050 budetowych
Biblioteki
Dotacja podmiotowa z budetu dla samorzdowej
2480 instytucji kultury
Pozostaa dziaalno
533,852.00
923,406.00
567,429.43
12,000.00
297,572.00
17,640.00
47,597.00
7,743.00
4,000.00
75,000.00
1,000.00
10,000.00
500.00
1,800.00
12,000.00
297,572.00
17,640.00
47,597.00
7,743.00
9,400.00
75,000.00
1,000.00
32,000.00
2,400.00
1,800.00
8,604.94
265,364.72
17,639.18
42,745.05
6,871.73
8,562.46
59,138.67
973.00
31,499.73
2,233.45
262.50
8,000.00
8,000.00
8,000.00
1,000.00
500.00
0.00
50,000.00
410,754.00
115,534.00
314,265.00
0.00
392,727.00
78,462.00
343,438.76
29,173.76
0.00
278,265.00
78,462.00
278,265.00
29,173.76
278,265.00
278,265.00
36,000.00
278,265.00
36,000.00
278,265.00
36,000.00
92605
92695
36,000.00
168,570.00
0.00
36,000.00
206,283.00
36,600.00
36,000.00
205,134.56
36,600.00
0.00
104,400.00
36,600.00
105,513.00
36,600.00
105,094.50
102,900.00
102,900.00
102,900.00
1,500.00
0.00
0.00
0.00
64,170.00
965.00
37.00
335.00
1,276.00
64,170.00
548.00
37.00
333.50
1,276.00
63,440.06
1,230.00
290.00
50.00
1,650.00
13,736.00
2,424.00
5,350.00
10,574.00
1,866.00
2,000.00
18,190.00
3,210.00
1,530.00
290.00
50.00
2,822.00
13,736.01
2,423.99
5,401.00
13,319.24
2,350.47
50.00
15,428.22
2,742.07
1,465.94
270.38
43.12
2,652.31
13,736.01
2,423.99
5,400.05
13,319.24
2,350.47
20.00
15,427.22
2,722.45
3,500.00
100.00
17,519,646.00
3,927.00
100.00
20,590,876.27
3,508.88
100.00
18,458,200.12
###