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BUDGETED FUNDS SUMMARY 2011-20122012-20132013-2014% ACTUALREVISEDPROPOSEDInc/(Decr) BY FUND: OPERATING FUND $ 121,562,123 $ 123,539,771 $ 131,758,9026.65%

BUDGETED FUNDS SUMMARY 2011-20122012-20132013-2014% ACTUALREVISEDPROPOSEDInc/(Decr) BY FUND: OPERATING FUND $ 121,562,123 $ 123,539,771 $ 131,758,9026.65%

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