THIS AGREEMENT, by and between the ONEIDA NATION (the “Nation”’), a (2023)

Tribal code

Ask Donna

What actually matters in this document.

Text

SERVICE AGREEMENT

BETWEEN

ONEIDA NATION

AND

BROWN COUNTY

THIS AGREEMENT, by and between the ONEIDA NATION (the “Nation”’), a

federally recognized and treaty Tribe, and Brown County (the “County”’), a county government

organized under the laws of the State of Wisconsin (collectively, the “parties”),

WITNESSETH:

WHEREAS, the Nation and the County have been good neighbors and desire the spirit of

cooperation between the two governments to continue; and

WHEREAS, the Oneida Reservation was established pursuant to the 1838 Treaty with the

Oneida, 7 Stat. 566; and

WHEREAS, the boundaries of the Oneida Reservation and the boundaries of the County

overlap, and portions of the County are within the Oneida Reservation; and

WHEREAS, the Nation owns fee title to certain parcels of land within the County, and the

Nation may apply to have such parcels taken into trust by the United States; and

WHEREAS, the United States holds title to certain parcels of land within the County in trust for

the benefit of the Nation (“Tribal Trust Lands”); and

WHEREAS, the Nation and the County provide services which benefit properties within the

Oneida Reservation and the County; and

WHEREAS, the County derives revenue from the taxation of real property, among other things;

and

WHEREAS, Tribal Trust Lands are exempt from state taxation due to the Nation’s status as a

sovereign; and

WHEREAS, the Nation and the County enjoy a relationship of mutual trust and respect; and

WHEREAS, both the Nation and the County exercise jurisdiction and provide governmental

services within their respective territories, and both recognize the importance of

collaborative efforts to mitigate costs associated with providing governmental services;

and

Page 1 of 8

WHEREAS, the Nation is willing to pay for services provided by the County which benefit

Tribal Trust Lands and the County is willing to recognize the value of services provided

by the Nation by applying credits against the Nation’s payment for services; and

WHEREAS, it is mutually beneficial to both governments to put their understandings in writing;

The Nation and the County hereby agree to the following terms and conditions:

1. DEFINITIONS. For purposes of this Agreement, the following terms shall have the

following meanings:

a.

“Class III Gaming” has the meaning ascribed to it in the Indian Gaming

Regulatory Act, 25 U.S.C. § 2703(8).

“Gaming Compact” means an agreement entered into between the Nation and the

State of Wisconsin pursuant to the Indian Gaming Regulatory Act, 25 U.S.C. §

2701, et seq., for the conduct of Class IJ] Gaming on the Nation’s Indian lands

within the State of Wisconsin.

“Governmental Purpose” means the use of land by Tribal programs, departments,

or agencies in furtherance of Tribal governmental services or responsibilities, or

the dedication of land for the promotion of the general health and welfare.

Governmental Purposes include, but are not limited to, use of land for law

enforcement facilities, social service facilities, health care facilities, governmental

offices, parks and trails, and subsidized low-income housing. Governmental

Purposes do not include the use of land for gaming facilities or other commercial

activities which are intended to generate revenue.

“Oneida Reservation” or “Reservation” means the land set aside for the use and

occupancy of the Nation and its members pursuant to the 1838 Treaty with the

Oneida, 7 Stat. 566, encompassing approximately 65,400 acres.

“Tribal Fee Land” means land to which the Nation holds title in fee simple.

“Tribal Trust Land” means land to which the United States holds title for the

benefit of the Nation pursuant to federal law.

“Tribal Land’ means Tribal Fee Land and Tribal Trust Land.

“Tribal Member” means an individual enrolled as a member of the Oneida

Nation.

2s TERM. The term of this Agreement shall be fifteen (15) years, commencing on

November 1, 2023, and ending on October 31, 2038, unless earlier terminated pursuant to

sections 11 or 12 below.

Page 2 of 8

HEALTH AND SAFETY REGULATIONS.

a. The Nation has adopted laws addressing zoning, building, nuisance, health and

land use (“Health and Safety Regulations”) which are applicable to the Nation and

Tribal Members on the Reservation, and to individuals and businesses leasing,

occupying or otherwise using Tribal Land on the Reservation.

b. The County and the Nation agree to work together to continue to improve the

neighborhood services each government provides. The County and the Nation

recognize that communication between the parties is the best way to achieve this

goal.

C. The County agrees to forward Health and Safety Regulation issues regarding the

Nation, Tribal Members, and individuals and businesses leasing, occupying or

otherwise using Tribal Land to the appropriate tribal staff. The Nation agrees to

identify at all times at least one contact person for such issues.

EMERGENCY SERVICES PLANNING. The parties shall designate representatives

who shall meet at least once annually to review emergency responder coordination,

public safety strategy, disaster mitigation and recovery, and other issues related to shortterm and long-range planning for emergency services. These representatives will submit

an annual report to the Nation and the County detailing readiness, suggestions for

improvement, and recommendations for allocation of funds associated with this

Agreement.

COMPENSATION.

a. Net Cost of Governmental Services (CGS). The parties will calculate the net cost

of governmental services by employing the following formula:

The value of Tribal Trust Land (V) will be multiplied by the tax rate (TR),

and the result of that multiplication will be divided by the total tax levy

(TL) to arrive at a percentage which will be applied to each County budget

line item (BL) for services benefitting Tribal Trust Land. Percentage

credits (PC) will then be applied to offset the cost of governmental

services provided by the Nation.

The net cost of governmental services for each County budget line item may be

expressed as follows:

(V x TR)

TL <a ) x PC = CGS

Page 3 of 8

The aggregate of the net costs of governmental services for each County budget

line item shall be the total net cost of governmental services.

The value of Tribal Trust Land (V) will be the value, as agreed to by the parties

and reflected in Attachment A, of all Tribal Trust Land within the County

excluding the value of Tribal Trust Land used for or dedicated to Governmental

Purposes.

The tax rate (TR) will be the actual tax rate for the preceding calendar year.

The tax levy (TL) will be the value in the preceding calendar year of all land

within the County, including the value of Tribal Trust Land, multiplied by the tax

rate.

The budget line items (BL) will be the actual expenditures for the preceding

calendar year for each County budget line item determined by the parties to

benefit Tribal Trust Land, as reflected in Attachment B.

The percentage credit (PC) shall be the percentages agreed to by the parties and

reflected in Attachment B.

In determining the net cost of governmental services for each year, the parties will

utilize the actual, audited County budget expenditures for the previous year and

the valuation of Tribal Trust Land for the previous year. If the Nation owns fee

title to a parcel of land prior to trust acquisition, the Nation will pay the ad

valorem property taxes for the entire year in which the property is taken into trust.

The value of the parcel at the time of trust acquisition shall be added to the

valuation of Tribal Trust Land in succeeding years.

The final payment required under this Agreement will be due in the year 2038 and

will be based upon the actual, audited County budget expenditures for the year

2037 and the value of Tribal Trust Land for the year 2037.

Annual Meeting. The parties will meet on or before July 31° of each year to

review and discuss the valuation of Tribal Trust Land, Tribal Trust Land

acquisitions during the previous fiscal year, the cost of governmental services

provided by the Nation and the corresponding percentage credits to which the

Nation is entitled. The parties agree to update Attachments A and B on an annual

basis.

Invoices and Payment. On or before August 31st of each year, the County will

submit an invoice to the Nation reflecting the net cost of governmental services

for the previous year. The Nation will make payment to the County on or before

September 30th of each year, unless the Nation disputes the invoice by initiating

the dispute resolution procedures set forth in section 9 below, in which case the

Nation may make partial payment or may withhold payment.

Page 4 of 8

ONEIDA LAND INTO TRUST. The County will not oppose the Nation’s applications

to place Tribal Fee Land into trust during the term of this Agreement if the Tribal Fee

Land meets either of the following criteria: 1) the Nation has held fee title to the land for

a period of three (3) years or more prior to the date of the application; or 2) prior to the

Nation’s acquisition, a tax exempt entity held title to the property for a period of five (5)

years or more. Ifa parcel of land does not meet either of the above-listed criteria, the

County may comment on or object to an application to place the parcel in trust as

provided for in 25 C.F.R. Part 151.

INFORMATION SHARING. The Nation and the County will collaborate on mapping

and share data bases concerning issues of mutual interest and concern such as, but not

limited to, parcel information, zoning, land use, land ownership status, census

information, archeological/historical background (with certain limitations on sensitive

sites and public access), utilities, roads and rights of way, etc.

COST MITIGATION. The Nation and the County shall designate representatives to

accept and review proposals regarding potential cost saving measures as it relates to

governmental services provided by both the Nation and the County.

DISPUTE RESOLUTION.

a. Negotiation. If either party believes the other has failed to comply with the

requirements of this Agreement, or if a dispute arises over the proper

interpretation of any provision of this Agreement or the valuation of Tribal Trust

Land, then either party may initiate negotiation by serving a written notice on the

other identifying the specific provision or provisions of the Agreement in dispute

and specifying in detail the factual basis for any alleged non-compliance and/or

the interpretation of the provision of the Agreement or the valuation of Tribal

Trust Land. Within thirty (30) days of service of such notice, representatives

designated by each party shall meet in an effort to resolve the dispute through

negotiation.

b. Mediation. If either party believes the other has failed to comply with the

requirements of this Agreement, or if there is a dispute over the proper

interpretation of any provision of this Agreement or the valuation of Tribal Trust

Land, the parties may agree in writing to settle the dispute by non-binding

mediation.

C. Arbitration. If a dispute is not resolved within ninety (90) days of service of

notice as provided for in subparagraph (a) above, either party may serve on the

other a written demand for arbitration, and the dispute shall thereafter be resolved

by arbitration which shall be conducted in conformance with the rules set forth

below and such other rules as the parties may in writing agree.

Page 5 of 8

10.

11.

12.

1. Arbitration Panel. Each party shall appoint one arbitrator. The two partyappointed arbitrators shall then appoint a third arbitrator, and the three

arbitrators shall constitute the panel.

il. Cost of Arbitration. The cost of arbitration shall be borne equally by the

parties, with one-half (’2) of the cost charged to the Nation and one-half

(2) of the cost charged to the County, and each shall bear its own

expenses.

Limited Waiver of Immunity. The County and Nation specifically waive

sovereign immunity and consent to suit in Brown County Circuit Court solely for

the limited purposes of compelling arbitration in accordance with the provisions

of this Agreement or enforcement of any arbitration award rendered pursuant to

this Agreement.

ENTIRE AGREEMENT. This Agreement contains the entire agreement of the parties

and supersedes all prior oral and written agreements between the parties on the subject

matter of payment for governmental services which benefit Tribal Trust Lands within the

County.

AMENDMENT.

General. Either party may propose amendments to this Agreement at any time.

No amendment or modification of this Agreement will be effective unless the

amendment or modification is set forth in writing and agreed to and executed by

both parties. The parties may agree to non-binding mediation for disputes

regarding proposed amendments, but such disputes shall not otherwise be subject

to dispute resolution or arbitration.

Anniversary Date Amendments. Ifa party submits a written proposal for an

amendment to the other party within thirty (30) days of the three (3), six (6), nine

(9), or twelve (12) year anniversary date of this Agreement, and the party

identifies the proposed amendment as an anniversary date amendment, the parties

shall enter into good faith negotiations regarding the proposed amendment. In the

event the parties are unable to reach agreement regarding the proposed

amendment within one hundred eighty (180) days of the date of service of the

written proposal, the party proposing the amendment may terminate this

Agreement by sending written notice of termination to the other party which shall

be effective upon receipt by the other party. In order to qualify as an anniversary

date amendment, the written proposal must set forth the specific language which

the party proposing the amendment seeks to add to and/or delete from this

Agreement.

TERMINATION. This Agreement may be terminated in one of three ways: (1) either

party may terminate this Agreement in accordance with section 11(b) above; (2) the

Nation may immediately terminate this Agreement in the event the Nation for any reason

Page 6 of 8

13.

14.

15.

16.

ceases to conduct Class III Gaming pursuant to a Gaming Compact with the State of

Wisconsin, or the Nation’s ability to conduct Class III Gaming at the locations at which

the Nation conducts Class III Gaming as of the date of execution of this Agreement is

significantly diminished or significantly impaired through adverse court decision(s) or

otherwise; or (3) the parties may terminate this Agreement by mutual agreement,

provided such agreement is reduced to writing and signed by both parties. Upon

termination, neither party shall any further obligation under this Agreement, except that

the provisions of section 9 above shall survive termination of this Agreement. In the

event the Nation terminates this Agreement because the Nation ceases to conduct Class

III Gaming pursuant to a Gaming Compact with the State of Wisconsin or the Nation’s

ability to conduct Class III Gaming at the locations at which the Nation conducts Class

III Gaming as of the date of execution of this Agreement is significantly diminished or

significantly impaired through adverse court decision(s) or otherwise, the parties agree to

engage in good faith discussions regarding the possibility of entering into a successor

agreement.

NOTICE. Notice provided under this Agreement must be in writing and must be sent by

certified mail, return receipt requested, to the appropriate representative(s) of the party

receiving notice as set forth in Attachment C.

SEVERABILITY. If any provision of this Agreement is determined to be invalid under

the laws of the United States, the Nation or the State, such invalidity will not affect the

validity of the remaining provisions of this Agreement. ,

PRESERVATION OF JURISDICTION. Nothing in this Agreement is intended to be

a grant of jurisdiction from one party to another. This Agreement is not intended to alter

the existing jurisdiction of any party, and by approving this Agreement, neither party is

agreeing or conceding to any jurisdiction of the other party which would not otherwise

exist under the law.

NO THIRD PARTY BENEFICIARIES. This Agreement is made and entered into for

the sole protection and benefit of the Nation and the County, and is not intended to create

any right, benefit, obligation, or cause of action, whether direct or indirect, for any person

or entity not a signatory to this Agreement.

[THIS SPACE INTENTIONALLY LEFT BLANK. |

Page 7 of 8

BROWN COUNTY

Date: | [202% By:

ONEIDA NATION

By: (eheew, MO

Seal of the Oneida Nation

Page 8 of 8

98OLE' VOL G$ %691'8 EZ LO6LSL G “9” Ly EOI SrL $G$ %OLSY O00'0ZLS Gy LNIOd LSAM 92Zz 6

vZ'S01'L06 $ Y%691'8 89°LSO'CEs $ Y%97Erv 920LS'86L $ “0G 7 OF PEOY JUIOd JSOM o-Zi

; $ %691'8 - $ Y%9ZE'P - $ %01S 7 O0$ Bursnoy QNH peoy jUlod }saM\ G-Li

- $ %691'8 - $ “IEP - $ %01G7 O0$ Bursnoy GNH Aen ulooo1g Crh

- $ Y%69L'8 - $ Y%9ZE'P - $ %0lGr OF Bursnoy GNH peoy jUulod Jsa/\ Li

G8°806'86Z $¢ %691'8 9G Pee'9ZZ ¢ “9287 LB 9L8'79Z $¢ %“*0LG 7 O0E'8LZ$ JeINJBWULWOD }S uosey| M LL2Z L-6

- $ %691'8 - $ “IEP - $¢ %01LSr Of Buisnoy GNH J2a1}S USE M 6622 6

- $ %691'8 - $ YIP - $ %01Sr Of Bursnoy GNH J2aI}S UOSeW| 8

92°091'6€ $ %691'8 vz E07'9E $¢ “987 GI ZOL'PE $¢ %*0LS'7 009'8Z$ 1S NOSVW M 6922 l

Ze'EL8'E98 ¢ Y%691'8 €1 9LS'86Z $¢ %9%or 89° 79r'SOL $¢ %*01G7 006'r01L$ 1S NOSVW LSAM €-L-9

GL°SZ6'vZ ¢ %691'8 61°292'69 $¢ %9ZE'v GLS6E'99 $¢ %0LS% O2Z'rS$ 1S NOSVW M €2Zz c-b-9

QL°EGG' VET? $¢ Y%691'8 ZL 6E8'9LZ $¢ %9ZE 7 98'878'L0Z $¢ %0LSb O0E'LZLS 1S NOSVIN M SvZz L-L-9

16°S01‘02 $¢ %6918 OF LLS'r9 $¢ “A908 ZL vZL'Z9 ¢ “01S O07 LSS JeaS Ose M ELZZ L-9

GZ'97€'061 $¢ %691'8 E€8°CS6'SLL $¢ %9ZEv 82 LG9'891 ¢ %0LS'% O000'6EL$ OAC HEQOH 1271-6121 9-v-0

98'OLe'r9l $¢ %691'8 EZ LO6'LSL $¢ Y%9ZE'v LP E09'SrL $ %019'% 000'°021$ 1S NOSVW M 98¢2 L-2-8(

98'°0Le'r9l $¢ %691'8 €Z'LO6'LSL ¢ %92o'r LP Ee09'Srl ¢ %*0LS7 000‘°0ZL$ 1S NOSVW LSSM L-L-8(

L6°LSL'6S $ %691'8 79 789'rS $ “92 v ECLLy'?es $¢ “01S O0c ers [eINIBWUIWWOD JBQS BP{UlH Li

Segse'SIS'| $$ 6918 g89El600rl $ %9¢Cr erles'zre'l $ ROSY 002901'1$ [2losaWUWOD Jaa1]S UOSEW M\ OLEZ 2-9

LVO96'l9Z'L $$ %691'8 se'zeg'szol $ ~*9¢er LEESELOS'L $$ %RKOlSb O08 98Z1$ [eINIaWULWOD Jeag uoseW| M OSZZ QI

yl C6e'7Ly $¢ %691'8 9 LLL'9Er $¢ %92Er O08609'8lr $¢ 01S O00'SrE$ 1S YOTAVL S Z06-006 L-€!

pE6Zl'lZp lL $$ %69I'8 6z9z0;D9e'| $F$ ~*9ZEY pEGEegEOe') $ ROG OOVHLO L$ [RINSWWOD = «=—_ aU JO|AB | S 49O/G 008 G-L

- $ %69L'8 - $ Y%9EP - $ %0LGr OF Tf HLO €,

yv'lZ6'S7Z ¢ Y%691'8 8'798'80Z ¢ %9ZE'% 69'707'00Z $¢ %01S'% O000'S9L$ 4G IIIH UeIPU] O6SZ G-6!

LO'OLS'6LL $¢ %691'8 89° L9Z‘OLL $¢ “928 GL69L‘90L $¢ %01S97 O00S‘°28$ SAU IIIH UBIPU] ZO9Z C6!

96770221 $ Y%691'8 LL PZ9'E9L $¢ %9¢8r L9°288'9S1 $ “OLS O0E'6ZL$ 1S 35 0022 y-9}

GLZGL'LLL ¢ %691'8 6 0€7'sSl ¢ %9ZEv Z7ZOLI'LSL $¢ %0LS% O000'°SZL$ GY gN1D ANLNNOOD SLE L-9

- $ %691'8 - $ YIP - $ %0LSr O006'Z8I$ ysnJ| |ENpIAIpu| peoy qnio Ajunod Z0¢e c-G!

: $ %691'8 = $ Y%92C Pr ; $ %01S'y O008'SEL$ }snJ | JENpIAIpU| peoy gnio Ajunod #Ze L-G'

ye 198271 $¢ %691'8 98° 70Z'8LI $¢ %9ZE'v ZL EOEELL ¢ %01S'r O8ge'eé6s peoy qnj9 Ayjunod Gi

€8°€S1'86 ¢ %691'8 €0'LYL‘06 $¢ %92C'r 79'816'98 $¢ “01S v89'LZ$ BAU }SSIDIIIH LEV Li

Ge L79'SL $¢ %6918 ZL Lpb'vl $¢ %9ZEr OL 8Ps'el $¢ *0ISb ELV ILS BANG }SOJOI[IH fe}

82'OLP $¢ %691'8 GL 6LE $¢ %9ZE% LOVE $¢ “019% O0E$ peoy qnig Ajunod al

6L'6LO'ZLL $¢ %691'8 ze 9eZ'sOL $¢ %9Z%E'v LL Le2'vOL ¢ Y%*0LG7 006'S8$ peoy qni9 Ayjunod Li

Le LZL' PL $ %691'8 ZS LOL'EL $¢ Y“9¢87 628SS'Z1 $¢ “0197 OSE'OL$ peoy qni9 Ajunod 01

L8°061'Z $ Y%691'8 9€°S720'Z $ %9ZE br SE LPG'l $ “01S O009'1$ SAU }SADIIIH LEV L-8

SO'OOL'S6l'} $$ %691'8 9Z919'Z0L'1 $$ %9ZEFH IFLEOLIO'L $ %OlS% O000SL8$ SAU JSSJOIIIH LEP g

06°729'7Z $ %691'8 vv'796'02 $¢ 978% Lz€60'02 $ %01S7 O9S'9L$ r AemybiyH d

19 anjeA 72072 ra AWA anjeA L202 LZ0z anjeA 020z 0202 AW4 epiaud sseiD SsalppV JaquinN |i

pezijenby poezijenby pezijenb3

2

9E'ESL' EGS

L6°8S9 Z8L

OZ’ EvS SOL

60°S9L v8

6y'S66 79L

G8°999'S61

v6'LL2 OF

82°78 rl

26 7Cb GEL

LOCLL Erb

ce'C6L BSL

€8°681 061

GO'L96 861

EL 6 ESL

81°SZ6 Srl

L6'VrS'VSZ

O6' Ler SEL

SESS Lvl

Ze'S60 9S1

LE6LS OSL

LG'vS9O LE

Z8'VZ6 691

88°21 62

98°98 OL

Ov'908'1SZ

LL eee Le

86129 72

O9'ZLE'Se7

mom —

$

$

BA FA HH GS G&G

SA GAA Hh HHA KCB KH HHH HKhHEHA Hes AFeWnen*Ft HHH GH GF

%691°8

*WEYL 8

%W69L'8

*69L 8

%E9L 8

%69IL'S

%69L'8

%691°8

%691'8

%691'8

%691'8

%691°8

%69lL8

%69L'8

%E9L 8

%691°8

%691°8

%E9L'8

%691'8

%691°8

%691°8

%691'8

%691°8

%69L'8

%69) 8

%69L'8

%691°S

%691°8

%69L'3

%69L'S

%69L'8

%E9L'8

%EYL'S

%691°8

%691'8

%69L 8

%691°8

*691 8

%69L'8

%691'8

8G° 19S VE?

60°798 891

66070 €SI

ZS°9SZ OLb

GO'VES CSI

79688 081

18729 BCL

LLE6% CEL

EL 799 08

LO'VL6 Zel

ev vel Lvl

G7978 SLL

GO'SE6 E81

EG L06 LHL

ET CL LEL

60° bZE SEZ

O27 L26 LZL

€0° LES OE

79 90€ PHL

EC VIE OLL

L8'OL8 ve

OL'L60'ZS1

06°89b' ZZ

90°26 ZOL

Ov'682 ZEZ

G8'897 GZ

Ly t9L ZZ

v0'€2%S' S07

$

aePeaewntwFnwAn aA #

AFA KHhBHFnHFNwwWsWFthWRW*wAKBA A HKhBHH HH HF HH HHA GFK

r

WIE 'V

Ly’ L00°26

WOLS'V

ee ee

Y%IEv CBOGES HZ $ %OLS% O0ES8I$ JOS 99|y CCLC-OCLC 6:

WIVCE V - $ %0LS'% O00 001$ Bursnoy QNH gue] POOM|aZeH Occ

KIEV SHTZIS IIL $ %0lIS% OOK ECELS QUE] POOM 76h

“NIZE CH SEIIVL $ %O0lS% 006 021$ Yd GOOMxVO S9re Li

NICE GL LELE9L $ %0lIS? OOS ELS SAG POOMYEO LOGE a-Z'

%IZEvV G60OLT OL $ %*0lS7 O09 0Z1$ SAG POOMAEO 1LLSC VL

%ICEY GE E8EELL $ %*OLSr O06 Z2rL$ SAU 391] YO98q ZOGL CL-Z!

NIE ve8sPevZL $ %0lS7 O00 ZOI$ BAG POOMIEO CHvC CoV:

%ICEV GE699LLZL $¢ %0LS% O0ESOl$ Pua JUlod SOM 677~ L-v'

WIE V - $ %*0LS% O00 091$ Bulsnoy GNH N71 GOOM142ZVH S6Zc c-CS

%IEV ECELLELL $ %01IS7 O00LS91$ Yd GOOMMVO 0892 T-9¢

%IEY BECO LZ $ %01S'% o000SO01$ SANG PueYaxSed Lésb sy:

HIZEY LE 6ES LHL $ %*01IS7 O0L9L1$ JQ POOMYEO 98SC CPi

M%IEF Vve'GES‘SIL $ %01S 7 006 8E1$ JQ POOMYEO YE 6

%IEv ECG S8OC'OLL $ %01S7 O00Z891$ Guy LNIOd HLNOS 0612 L-9

%ICEFV GBLLOVEL $ “OLS OO ZLI$ IQ JSOIDIHEV LL al

%IEV YQLELOCEL $ %0LS'% 008801$ Yd LSAYOTIIH Sec VW-L-v!

%ICEV GE EISST $ %01S7 O006S81$ JO9J}S UOSEW M 680€ ye!

%IZEY LBOLIZZ $ %OLS7 OOL LOLS SAU sJBpula 4 G78d C8!

WICEV - $ %0ISr Of Bursnoy QNH Aen ulod01g 01-8!

WICEV - $ %OSr OF Buisnoy QNH SAU sJepule + 8!

KIEV ILL eLySeL $¢ %01S 7% 000021$ PEOY JWlOd ISOM C68C V-L-9!

%ICEV veETE SEL $ %*01IS7 OOD FILS Yd GOOMLSAYD YL oY!

KIEV CIVLLTLL $ “OLS O00n 26S BAU POOM}SAID 8Ecl L-L-9!

"ICE SGHLOECE $¢ %0IS% O09 L2$ Yd GOOMLSAYD 11d OOch 8-G!

%ICEY 61'8ZS 0S $ %O0LS 7 001 ¥721$ 1S uOSsel| M L¥8c G-S!

%ICEV G6 6CE9Z $ %“*0LS% O00L12$ JV91}S UOSE|| MA v-S!

%IZE GLGELEOL $ %*0LS% 000S8$ JOSI}G UOSEW M CE8C L-G!

WVCEV - $ %OM OF JUSWULIBAOS) SAU POOM\SelD cy!

WICE'V $ %01Sr O$ JUBWUIUIBAOS) joDJ}S “OSE! MA cy!

WVCE'V - $ %0ISr OF JUBWILIBAOE) JOBJ}G UOSEW MA FO8C L-b-v!

WVCE VY - $ %0197 O0$ JUBLULIZAOS) joa} UOSeIN| MA L-p!

WVCE V - $ %0lGbv OF JUDWIUIBAOL) JOdIJS UOSEW M GL8C v'

Y%IEV COLEL ECS $ %01IS7 O06 €81$ PY qnio AyjuNnod OZOL €-0!

KIEV Eb LECH $ “OLS ZcIB6L$ SAU }S9J9|IIH c-6!

KIEV LIBLBLZ $ 0S Ze6'LZld SAN }SSJ9IIIH L-6!

$ O9€'Z9L$ SANG }S9J9I|!H 6!

CG 89 Le

7G'8E9 LZE

68°ES6 OZE

LS°68Z YEE

GO'987 ELE

Z8°S9C Chl

LL eve 26h

61822 StL

EL'bZ0 SEL

90°922'bS1

LE e238 721

71768 OSL

Ze 960 E21

ZO'8SLE GEL

92'6vE LOL

Le OE SEL

G8'6Er LSL

LS°Zv6 6Z1

ZL'S8bL Lvl

8Z°880 OLL

79°68 6CE

pS ler Zyl b

06°€E0 Ler

LL’6LE vr

7G°602 1621

ZO'OvE O9L

a Coe om

BAe eA GH

BA

%69L8

%69L 8

%E9L 8

%69L'S

%E9L 8

%691'8

*W69L'S

%69) 8

%69L'8

*EYL'8

%691'8

%691'8

%69l'8

%69L'8

*WEYL'8

%69L'8

%691°8

%E9L'8

%69L'8

*WEYL'8

%691'8

%69L'8

%E9bL 8

%E9L'S

%E9L 8

%691°8

%691°8

%6IL'8

%WEYL'S

%691'S

%E9L'S

%69b'8

*69L 8

%691'8

%69/'S

%691'8

%E9L'S

%69L'8

%W6IL'S

%O691'8

cO Lve L6C $

EO LVE LEZ $

LL v2 962 $

O7'Z68 OLE $

96°SZ9 682 $

: $

8G° 12S LEL $

00°922'L0r $

Ge Ocr cel $

Orv6gc6l + §

: $

LL'0€2 8 $

ZO'SCL' LLL $¢ Y%9%E' 66SSE'OLI ¢ %0LG 7 O0F'0rL$

yy Q0€'vEl $¢ “9¢8r 89°LEL'8Zl $ %0LS% O001'901L$

Gy’ L6G‘ 221 $¢ Y%9ZEr Y98'90E'7Z1 $¢ %01G% 008'001$

; $ Y%9%EP 7 $¢ %0LS% 00S'z6$ Bulsnoy GNH

6Z'0r0'erl $¢ %9¢er 88'60L'LEL $¢ %01ISb% OO0'ELLS

yG 9rG'EL1 $ %92E'r GG'8E8'SOl $¢ %01S'% 002'68$

chy 96r'6EL ¢ Y%9%Ev YBPZLL'EEL $¢ %0LS'% O0Z‘OLLS

LL'66Z'EbL ¢ %9¢8r 72 180'601 ¢ %01G7 006'68$

€¢'8Z0'9Z1L $¢ %“*9¢8r €8'0S8'07! $¢ %01S% 009'66$

QP Zr 66 $ “9287 9G°LZ1'S6 $¢ %0LG% O07'8Z$

60° 2ZS'SZI $¢ Y%9%E% 8hG9E'0Z! $¢ %01G% 002'66$

92°Z00'0r1 $¢ Y“%9CEr 18 L6L'PEL $ %0LSr O09'0LLS

G6'8Z1 ‘OI $¢ “A987 CO'SPL'SLL $¢ %01G 7 006'76$

yOSLO'LEL $¢ Y%9%Er ve78S'SZl $¢ %01LG 7 O0S‘E0L$

QL vZL'LOL $¢ %9CE% 82 7GS'L6 $¢ %0LSr O0r‘08$

: $ Y%QZE'P - $¢ Y“*0LSr O0$ JUBWLUBAOS)

= $ Y%9ZE'P . $¢ %“*0LS% O0$ JUBWILUBAOD

: $ %9ZE'P ' $¢ %01Sr% O0§$ JUBLULIBAOS)

- $ Y%9ZEP P $¢ %01G% 000'0SZ'E$ JUBWILIBAOD

Ov'ESL'VLE $¢ “A9¢8r SE 9SL'LOE $¢ %0LSbr 002 8rz$

6E'082'090' $$ %*9ZEr ELZEZ'9I0l $ %OLSb O00 sess

"ICH L9810S8C $ %*0IS¥ O06 VECS JEIDJOWWO) JB94}S 9PUlH ot

%IZEV LIBLOS8Z $ “01S O06 ETS JEINISWWOD }B9NS 9PU!H A

%IZEV EE LLY H8Z $ %0LS 7 O0rvEZ$ JEIDJOWULWOD JOOS [19S] Li

%IZEV v9'1l00 862 $ “0157 O09Sr7Z$ JENJSWWOD JO21}S |]99S| 0!

%IZEV YQLLLOLL? $ “01S 7 008822$ JEINJBWWOD JO2S [P9S| 6.

WVCE V ; $ %*0LS 7 OOD LIS Buisnoy QNH Yd NVfOUL 69S¢-29S¢ 6

%IZEV 82890 9ZL $ %*01IS7 O06 COIS N17 OG3eV1 20S 6.

Que] JUBIIEA 867Z 4

GY LYVOWNVE Lor €

peoy Hebuineg 6e€1 Z

GY LYVOWNVE SEEL |

dy LYVOWNVE 80el

peoy Webuwineg reel

peoy yebwineg gee} |

gue] epewey 91/2 6

AM NIOOONE” LOL

~~ «——_

AM NIODOUE ELEL

Aen ulos0/g 60€1 LI

Aen uloo01g OLEL Or

Aen uloo0sg OE} 9!

Aen uloo01g 90r1 G:

JBBN}S [99S] ot

MX 392435 1129S A

MX 3829445 8)UIH 0!

JealS UoseW| MW O€9Z €-9}

YC GNVIYNSNOVd 606 Qi

1S NOSVW LSSM L-Si

JeauS UOSEW M ¥LSZ L-Zi

WIE 'V

WOLS'V

ee ee ee

KOzE br Lrozoes $ %*O0lSr O$ ALG PUBUaIe €0/-10Z ar

KOE CE BBVLZZL $$ %*OLSP OOr'SOL$ 1S UIUIN L6ZZ Ls

%OZE’ LLOOZPrL'L $ %OLS' OO00'ErES GY NASUV Se0z eo

*ILE'P . $¢ “01S Of JUSWUJaA0D peoy uos}nH SSLZ 9:

90°p80'Zyl OOL'ZLLS Iq Woy g0Sl 3(

ee er ed -_

'é

a

97 LLL LBL

GLLGL LLL

L8°1S9 9EL

GS'6v6 SLL

Ze'S60 9S}

LO'vvZ BSL

90°92 7S

Z8'S97 CHL

690” SSL

LS°062 S2Z

67'S OEL

ZO'8LE 9EL

67'ESE EL

€S°820 €9L

ZL'089 SOL

69°ZZE BLL

LOE9E LLL

cS'69L vLL

G6'°6Z2 9S1

GZ'€80 CS

76797 SLL

yO'8Er LLZ

Ly L62 Z6L

62098 €S2

EG LYS OLE

26666 71

CL'SLL LYL

$

$

ant

AHF WW

ay

A

$

$

A

r

*E9bL 8

%WGY/'S

%E9L'S

%69L'8

%E91L'S

*69L'8

%E9L'S

*69L'8

%E9bL'S

%69L8

%69L'8

%691'8

%69L'8

%691°8

%69L'8

*EYL'S

%G91°S

%E91'S

%69L'8

%E9L'8

*E9b 8

%69L'8

%E9L 8

%691'8

%69/°8

%EYL'S

*WEYL'S

*%69IL 8

*691'8

%69/b°8

%691'S

%W69L'8

%6IL'8

%691'8

*W691'S

*E9L 8

%691°8

%691'8

%691'8

%691'8

L889 vet? $ %RIZEV YIELGE VEZ $ “01Gb O00” S81$

97° v60 L8Z $ “92 vrO6L SZ $ %0LS 7 008-922$

96°€62 Ev $ “IEF GSCGELEL $ “OLS OO0ZELIS

VOGLOLEL $ %9ZEb v678S'SZL $ %0lS7 00S €01$

)

’

n

r

’

’

)

)

k

8e'LO'EZL $G$ %9ZEv G9°998'S91 §$ “OLS OOL9ELS @AV SNJIED G6OE |

Ce oe il me Oe nn a ee

16'0€2'8S1 $ %9ZEv CCOLI'LSL $ %01S'% O000'SZL$ AW SNLOVO Z90€ 7

O9'LEe'9ZL $¢ %9ZEv OS'E60'LZL $¢ Y%0LS% O008'66$ HiWd SGYVdSHS OLZL €

= 8 Mey = HOLS OOO'LOIS. «SS BulsnouanH = Hvd SGNBHdSHS 90zh

. $ “IEP = $ %0LS% O00'PZI$ Bursnoy GNH anuaay aouepuNs ZLOE 0

ev L99‘'Z91 $¢ “9287 86916'SS1 $ %*0LS7 O09'8ZL$ AVY SJONVGNNS Z90€ 8

79°90€'rrl $ %9ZEv VC EZE'SEL $ %01Sb O00'FLLS H1Wd SGYAHdSHS 9FIL l

60'°812'LZrL $¢ %9%o LEELL'LPL $ Y*OLS% ODE'OLLS BOB} JBWLUNS GOODE 7

6L'0r0'Er! $ %9ZEr s88'60L‘ZEL $ %0lSb OO0'ELLS BOB} JOWWNS YEO v

8S L7G‘ LEL $¢ %9ZE'v 82°890'9ZL $ Y%*OLS% O06'EOL$ HiVd SGYSHdSHS SPI l

“ $ YEP : $ %0LSr O0S'ZLI$ Buisnoy GNH yjeq spiaydeys JEL 6

CL EL9'evl $¢ %“9¢8r JG OLL'LEL $¢ Y*OLS% OOS'ELLS HiWd SGYAHdSHS SO0ZI g

67 8EL'80Z $¢ %9ZE'Y gSEe'eRs0'00Z $ Y%*OLS% O06'V9OL$ NOD SNjoeD YEOE-vEDE l

02°80S‘0ZI $¢ %9ZEv vO'CLS'SLL $ %01S% 002'S6$ peoy junode7 6 EL L-6

€7'820'9Z1 $ %9ZE'v €8'0S8'0ZL $¢ %0LG'7 009'66$ peoy }UNOD BT LEel L-8

02'80S‘0Z1 $ %9ZEv vOCTLS'SLL $ %01S% 002'S6$ peoy JUNOD e7 6ZEL 8

Ci ee eee ee eee enn ra ee) ene

97°29L'0SL $¢ “A928 BE LLS'PrL $ %0LS'% OOL6LLS YG SFIWGNYS4 9962 L

1G°L9L‘eSl $ Y*9¢8r LL9L8'9L $ Y*OLS% OOD'LZLS QAUC aJepuia4 Z60€ €

GO'978'S9l $¢ %9ZE'v GE OGE'SSL $ Y%*OLS% OOOD'LELS QAUC aepule4 |} 80€ 0

[ee Sea OST, NM cate oe eee

€8'LZv'ssh $¢ “978 LL EGSLSL $¢ %01S% O0E'SrLS Yd SFIVGNYSS SvO0e vs

€8°SLO'LOL $¢ Y“*9¢8r LO'EEe'yS! $ Y“*OLGY O0Z'ZZL$ JQ a}epusey EEO€ |

9G 6e6' rr $ %9Ev 766TE'SEL $ “OLS OOS'VILS YC SOVUIW OSE! 0

;. $ “IEP - $¢ %0LS% O006'SOI$ Bursnoy GNH YG AOVUIWN OvEL 6

GO'ecS' Lvl $ %9ZEv OL VGO'SEL $¢ %0L9'% O00g'6zL$ YG SAIWGNYSS ZE0E i

| OO ORR = Boul frye Wi pe i eee sy 6

LS'8z0'Z9L $¢ %9ZE'v OF OLE'SSL $ Y%*OLS% O00'8ZL$ QAUC BJepule4 9LOE 9

Z9'9LO'L0Z $¢ %9Zov v8 LeO'ZEL $ Y%*O0LS% O08'8SL$ BANG SIS2O LZEL d

Qe Lez Sh $ “98 FC LPS‘OL! $ %01Sb% O008'0rL$ Iq Blpues G60 l

N

SAU PUBHSYIEd 9ZOC-V20C

wz

N17 VIONOAS v99g~

Guy LNIOd HLNOS 2961

N71 SIONV9O 9ZZe

wr WO

vOGLZ SL

O2'828°9S

QL evr S8l

80°98 Lr

GL Orb PSP

L8'Ovl L8E'S

Z6'ZEL LLE

ZL OCH ELL

LS VE? OL1

28°80€ VOL

v0'2v8 OLE SOL

vZ'082 £S8 SP

Ly VL6 2

80°€8r7 92

CLVEV VLOO

ZO'Z6E ESE

L8°'VETTLZ

96°280 €S1

v9°8E1 68

L9°LZ8' vez

60°72 9EL

Ev Sv~ 1382

CG 7Lv OLL

c6'V9S SLL

G8"E9E 661

80°6SS' 161

O€°208'81Z

CG CLv OLL

18°LES 802

BoAne*eeFesf§ &eFFf Ff G&G FA #A

FH

Yb v

YbbG Vv

WbLbLS v

ALLS V

YbbG Vv

YbLbLSv

YbLbLSv

YbLbLS v

YbLbLS'V

YbbLSV

ALLS Vv

*bLLS'V

YbLLS

%LL00-

%L10°O-

%LL0°0-

%69 18

%691°8

%691°8

%691°8

%69L'8

%691°8

%691'S

%691'8

%691°8

%SIL 8

%691'8

%691'8

%69L'S

%691°8

%EYL'S

%6IL'S

%691'8

%691°8

%691'8

%E9b 8

*WGIL'S

%691'8

L2°806 21

OV ECH VS

88°ser LLL

Gv'6Ly7 Lvl

OS PES COP

60°EZL SSL'S

99°989'SGE

96°62S 801

9L°L29 891

OC 9LZ LSL

7|°968'Z69' COL

6S°008 ZZ8'€r

68'Vl6Z

Gy L8v 97

LS'92S'SL9'9

eseeFewnneewn#n*ecktk & AF Ff &H

$

WVbLbL Vv

*wVbb Vv

WVLL V

WV Y

*WVi

Vib v

YVbLbLV

WVbL VY

WvViL v

WVLL VY

WVbLL'V

WVLL'V

WV v

WS6V V

G6

WG6V'V

OO'LOC ZI

LL’2Le GS

06977 OL

LS°888 SEL

LOYOLT SPY

LE CSb LSE

ELOEO LVE

OL bLve OL

Ov'€96 191

Lv'€00 LSL

79°881 S6S'66

89°68 Erl Cr

LS'682 ‘2

LL'8ve'SZ

OL'Z26 0€€'9

A

$

%008'S

%008'S

%008'S

%008'S

%008'S

%008'S

%008'S

%008'S

%008'S

%008'S

%008'S

%008'S

%008'S

WLYV V

ALYY VY

VWLVVV

Gel VlS

G76 C$

0S6 6E1L$

88G LLL$

o09'S9E$

000'990'7$

8ES 08Z$

009'S8$

o$ JUSLIUJSAOS)

O00 elL$

000'rZ1L$

006'78Z'18$

00r' 209 vE$

00€ 'c$

006'0z$

000'0Z2'S$

peoYy SssJaAD

SsAUG Wwepy J

IAG wepy 4

sAUG wepy 3

SAUIGQ Wepy 4

SAG wepy J

sAuq wepy J

peoy ssaidAD

SAU PUBYOXIed CE9™S

Gy YSINYOO SOI

Que] MAI ¥ZL/L

BAG Ody 0ZOZ

BAU HOY OOLZ

6¢ HLS

62 HLS

62 HLS 6€6S

9e LEV SE $ Y%9EV B82 LPL ECE $ %0LS'% 000082$ U7] JUBSEAId OSO!

Ov'907 961 $ %*9¢87 LO1LL0 881 $ %01S 7 O00SSI1$ LS NOSVIN M 6972

- $ “ICV - $ “0S Of 99Y 8 Wed JOO1]G UOSEI| M ECE

- $ IVEY - $ %01IS7 O0$ 99Y 8 Wed JODI}JS UOSE/| M

- $ “ICC VY = $ %01IG% Of 99q 8 Wed JBOJ}S UOSEI M

Z $ Y%ICECV - $ %01S7 O$ 99y BF Wed JODI}S UOSeI M

SLL2S Lvl $ Y%92EP VvBESOSGEL $ %*01IS7 O08 LIS JOdI}S UOSEI| M 1 Cee

69°907'Z8 $ %9CE7 G86868Z $ %*0LS'% O01 S9$ JOdI}S UOSEI| M

88°60 LLZ $ %92E7 vG°160'80Z $ %0LSb OOS LLI$ 1S uosel| M veee

G8 LS6 SZ $ %9287 6Y67L 021 $ %0LS'% 005 66$ LS NOSVW M c6ee

Ll en eet CN LL, ee es me

ZLS00 092 $ “9b O5' 722 6HZ $ %01IS% O07 S0Z$ 19 aidey sebns 901z

70°86 ZS1 $ %92E7 PvSE90LSL $ “OLS OOS Z1L$ LO LHDIN O19

LS°8Z0 Z9L $ “92 OF OLESSL $¢ %0lS% 000 8Z1$ JQ UOSUSIOS OL62

Ev LOE v8 $ “927 LYGOIOOLL $ %0LSr O09SrIS LD AIdVIN YVONS 1802

OL'Z60 ZL} $ “9b LE 6rL'69L $ %*01S% O066EL$ SAG UOSUSIOS 8Y6C-9VEC

Lv 787% Z0Z $ Y%92E7 O02S68'C6l $ %0LS'% O008'6S1$ JQ Blpues 726¢

- $ “IEP - $ %01S% O0008E1$ Buisnoy GNH ID GNVINNS OVLe

- $ %%ICCV = $ %01S% O0EZEL$ snd] JENplAlpu| PeoOY JUlod YINOS GLI

v0°86S ZS1 $ “IE VvGE9OLSL $ “01S ONS rZL$ Ydd LSSYOdOOM O9L¢

19°882'26L $ “92 GE PELL $ %0bS bv O0EcSl$ Yd }SSIDPOOM COLC

(CSREES

OV Se ZL

8S°897 PLZ

06°92 1S2

GeOr~ 8bZ

LL LZ8'9E7?

68°6S9 SLL

O7'Z19 Z9E

Ov'880 G8

9L°€79'8Z9

Ov 9Ee 607

16°886'S6S

90°9%P'96Z

81°897 SEZ

GL'S6L‘Z

L8POL'ZEL

L8°Z0e'ZL

ZL'bG9'SZL

0%’ ZL6'Z6L

OG'ELO LY

ZL’SO09'SEL

867120 901

WVE8G

WVE8 SG

VVC8 G

WVC8 GS

WV~E8'S

WVES'S

WVESS

WVE8 GS

NHVSS

WVC8 G

WVESS

WVESS

WV~E8'S

WVE8'S

WV GS

WVE8S

MVS G

WVE8 SG

WVE8'G

WVE8 G

WVC8 GS

WVE8'S

WES S

WVESS

WVC8 GS

NWVE8S

%VCE8S

WVES GS

WVE8'S

WVE8'S

HVES'S

WVC8S

WvV~SG

WVCSI'S

WV~E8'S

WV~E8 S

WbLbLS

ALLS V

YbLLG vy

- -_

Bl c9e EZ

LE EQE 6SZ

97 EL8' LET

vv ZLL 829

vGE6L EZ

9S°266 SOL

L0°9S9 Zrve

L9°SOv 08

9b VET LO

OL'SIS Z6L

€0°681 €9S

vy'Z11 082

OV LLE Ze?

L6'VL0°2

Le'O7b OEL

cL'ECE 89

GG9EL BLL

Ov S67 Z8L

Z9'7Z8'6E

ZO LSL 6S

97 €6r LOL

$ “*LE60 S¥11L669 $ %bL09e 00S 64%

$ LEY - $ %L09E O$

$ LEG 69 1L9L LZ $¢ %LO9E O00SZL1$

$ Y%LE6'Y - $ %L09'E€ O0006I$

$ %LEev - $ %bLO9E OONDSZI e$

$ %Lee'v ‘ $ %LO9E OF

$ %LEEv - $ %bLO9E OF

$ “LEE 89°789'972 $ %L09'E o0S'091$

$ %LE67 69°28Z'9V9 $ %L09E LE LSS

$ R%”LEY - $ %bLOo9E OF

$ Y%LEGV . $ %L09E OF

$¢ “LEB €ESSOITELZ $¢ %L09E O0001S1$

$ YALE V - $ %LO9E 000 8r$

$ %%LE6'v - $ %bLO9E OF

$ %LEC'v - $ %L09'e O$

$ Y%LE6'V - $ %bL09E OF

$ “%LE6V . $ %bL09e OF

$ %LEEV - $ %bLO9E 000 19S

$ %LE6Y BPYE8L BSL $ %L09E O00211$

$ %%LE6'v - $ %L09E ONC LHe$

$ %LE6” O6SES9ZE $ %LO9E 002 LEZ

$ “LEB GE ?C799L $ %L09E ~eS7HvS$

$ ALE V 7 $ %L09E OF

$ ALES CBZ LILO $¢ %L09E O0L ZEr$

$ %LE6b 19°60S'881 $ %L09E Ly EELS

$ “Lev - $ %bLO9E 001 921$

$ LEY ‘ $ %L09e O$

$ %LEB7 Sb E69 9ES $ %LO9'E O00 08E$

$ “LEB 29 PEE 99Z $ %L09'E 000681$

$ %LEBY 88GB LL? $ %bLO9E O00 0SI$

$ %”LE6V 622261 $ %*L09E OOF IS

$ Y%LE6v SS vOO'rZL $ %L09E 009'28$

$ %LEBY Sr60LSI $ %LO9E COOL 9P$

$ ALE ZOOGLELL $ %bLO9E SLL OBs$

$ %LE6Y YEEIL ELL $ %b09E O00 EZL$

$ “LL v 98867 8E $ %008'S OSr LES

$ %Apylby El ve vCL $ %008'S 8€€ZOlL$

$ 87° 78r 6 $ %008°S 0S008$

WVbLL'V

ee er

ee eee ees

SAUQ HOANY IG ZV

peoy wopsesl

BANG HOdIY Zp

peoy wopealj 9/62

JUSWIUISAOC)

}SNUL |ENPIAIpU|

Buisnoy QNH peoy Wopsel4 9Z20E

JUBWUJBAD BAG HOdIy 41g OOP

JUDWIUJBAOS BALIG WOdIY AIG OO

peoy WOpsel4 072672

BAU AalleA 418 00Z

99y 9 Wed peoy adIAIaS J

JUBLWIUIBAOS peoy wopsesl4 +!4q 0062

peoy adINes J

JSMUL [ENpIAIpuy peoy adIEsg M

JUBLWIUIBAOS) 7g AemuBiH

7g AemybiH

JUSWIUIBAOS) peoy sdIAlas J

JUBWIUJBAOS vg Aemubip

snd] [ENplAlpy] SAU SHO HSC

BAU Ale AIG OOE

SAU SS9IIMOd GEZ

SAU }SHO|4 4G OOe

9A JSUO|4 E67

peoy wopsel id 0OL2

PEOY PUBHBAO S A90/G OOL~

PeOYy PUBLBAO S C6L2

SAU }SUO]4 9GZ

CT HLO

SAU SIEPJBAY AIG OOS!

SAU ZJEPJOAlY 1G OOVL

BAL JSUO]4 09

SAU S[EPJOAlY 4IO/G OOCL

SAG JSSJOIIIH AIG OO6E

SAU SIEPJOAlY AIG OOVL

SAU SJBPJoAlY 6GE/

SAU SJEPJOALY GOEL

JSMUL JENplaipuy

JUSWUJSAOC)

}SNUL JENpIAIpU|

99y Bed

SAG wepy J

aA wepy 3

peoy Yous

— em ame so —_

OC

6¢

L-7(

cS

[E}0,

Ov'ZOL ES

€€'02S 1ZE

99'82'8SZ

66°06 0vZ

co VCE CSP

09°SZr 8E

79°99€ 081

EL Lys Zh

ZO'L0Z 881

79979 992

€c 266 8vl

CoeenAewn*nsWF 8H HH HHS KHH HHH HK KH HSHKHHKHH HHH HHH HTH HH GH H

F

%vVCS GS

WvVES GS

AVES GS

%VC8S

%vVE8'S

HVS

*WVC8S

VCS GS

%vVE8 GS

AVES GS

%vC8S

WVC8 GS

HVE GS

%HVE8G

HVS

%VC8S

WVC8 GS

AVES GS

NvVES SG

Aves GS

%vVC8 GS

%vE8'S

ARVC8'S

NWVC8S

AVES GS

%vVC8S

*HWvVESG

Aves

AVES GS

%NVC8S

%VC8 GS

%VC8'S

AVES GS

*YvVESS

%VE8S

%NVC8 GS

%VC8G

Aves G

NvVES'G

%VESG

By Eve SH

99°GZ8 COE

LO CvS vr7

76'979 172

v8 0€7 Lev

L8°OLE VE

Le Ovv OL

L9'9G8' LL

LV 678 LLL

66'2S6 1SZ

97° 262 OVI

—(-AewAFewe®&s& BFK HKH FH HHH KHKHKHKHKHSHKH HH HAH KHHKHH HHH HH FH KH GH

LES V

WLEG V

WLEBV

WLEB V

ALES V

ALES V

WLESV

WLES VY

WLESV

ALES V

LES V

WLESB V

ALES V

WLESB V

ALES V

WLES VY

ALES V

ALES V

WLES'V

ALES V

WLESB VY

WLEGB V

ALES V

WLES V

ALES V

ALES V

ALES V

ALES V

AWLEE V

%WLES V

WLEB VY

ALES V

WLEE VY

ALES V

ALEC V

ALES V

ALES VY

ALES V

ALES VY

WALES VY

GG Oly Sel

9? CEG 687

QL 8E0 CEz

ye Le6 9LZ

9V'cze LOY

79209 VE

G6'Lv Z9L

78867 LL

O€'28r 691

€6°660 02

6V'CLL VEL

C(-eoweene® 6& & FH HHRHHKHHKHF HH HHH HHH HKHKHHHKHHKHA HHH KH HHH HH HH HF

%LOV’

%LOO’

ALOE

%LOOEe

ALOE

*LOOE

%LOVE

%LO9’

%LOO'e

ALOE

%LOVE

%LOV'’

*WLOVE

%LO9'e

AWLOV’

%LOOE

*LOVE’

%LOV’

%bLOV'’

%LOI

*WLOOE

%LO’

%LOI’

%LOV'E

%*LOVE

%LO9'’

*WLOV'E

%LOV’e

%LOO’e

%bLOVE

%LOV’

%LO9'e

%LOOE

%LO9'’e

%L09'&

%LOOEe

%LOV’e

%LOVE

%LOV'’

%LOOEe

00S OLLS

O00'ESl$

000'86$

000'86$

000'9S1$

000'S8L$

000'°812$

002 61$

O$

000'S0z$

000°S9LS$

O09'ESL$

000°01$

O$

O$

000 0€$

000'SZI$

o$

O$

O$

OOr 88z$

oos'7z$

O$

O$

000'SLLS$

002 Z$

000'Sz$

000'S9Z$

000'°0S1$

000'8$

o$

000'0Z1$

0$

O$

000°0Z1$

000'8Z1$

000'SZL$

000'S6$

000 0z$

memmlme -

}SMUL JENPIAIpU|

}SMUL JENpiAipuy

JSMUL JENpIAIpuy

\sML JeEnpiaipuy

JSMUL JENplAipu|

}SMUL JENpIAIpuy

JSMUL JENpIAIpU|

984 B Wed

JSMUL JENPIAIPU|

D9y B Wed

99y Fed

}SMUL JENpIAIpuy

JSMUL JENpIAIpuy

D9y B Wed

99y Y Wed

JUDWUJ9AOSL)

JUDWUJBAOS)

99M 9 Wed

JMU JENplAIpuy

JUSWIUIBAOS)

}SMUL [ENPIAIpU|

JSMUL JENPIAIpU|

JSMUL JENpIAIpuy

JUDLUIUJSAOS)

d9y F Wed

snd] [ENplAlpu|

snd] [ENplAlpu|

SNL [ENpPlAlpu|

DEO PUeLISAC N

peEOY PUeLIIAC N

DEOY PUueIJ2AC N

Ppeoy PUBLSAO N |11Ee

Ppeoy PUBLOAO N AIG LOSE

peoy PuBLO@AO N IG OOEE

peoy PpueaAO N IG OO&e

Peoy PUBYOAO N ld COLE

Tf HLO

Peoy Pla!Hse\\

PeoYy PISIHSeM

DAUG S[EPJOAlY OVC

BAU SIEPJOALY AIG OO?

CT HLO

fT HLO

JOdJJS UOSBIA| M OGZ

SANG SIBpsaAly CZ}

QAUG SJePsJOALY

Tf HLO

JB91}S UOSEW MM AIG OOS

jaal}JS UOSe|| M 9L6E

SAG HOdity 41g OOS

SAUQ HOdIY OLY

vG HLS

SAU SJEPJOAlY BOL

peoy oulq Ajunod N OSLE

SAU sjepJIAlY 414 OO!

SAU VIEPJOALY AIG OOCE

peoy aur Ajunod N 9Zre

r AemyBiH 41 OOF

QIEPJOAIY Jeay

BAU SIBPJBAlY VEL-IOCL

SAUC SIEPJOALY LEL

TF HLO

peoy s0IN98S MA v60e

}B91]S UOSe|| MA 8917

JBaI}G UOSEI| M 80¢

JOoIJIG UOSEW M v8L7

JOal}G UOSeEI| M 8817

j901}S UOSe|| MA AIG OOS

9-O¢

G-O¢

v-0€

€-O€

c-OE

V-b-O€

L-O€

O€

6%

Sk

L-c&

ra

Lé

Of

CL

C-0z

Oz

L-88

L-vs

L-Ss

L-ct

L-Gt

L8°LV9 S6¢

87067 S8Z

L6°9€0 922

L290 SE

L9'GEL'79

9v' 766 262

9v'v66 262

ZG'OLL OLL

80°8Er7 9LZ

8S°628' 022

€L'0EZ 09E

LL LOE Lev

9b'¥66 262

61822 0F

91 LE6 87S

82°8S7 GET

6y'LS6 LZ

6E6ZO LLL

6E6ZO LIL

8S°89r PLZ

LL’ LOE Lev

O6'ZEL LL?

wRwA Rw A SF HHH HH KKH HH KH BH HHH HHH HHH HH GH KH HHH GKH HH HH HH GHG

F

WVE8GS

WVE8 S

WVE8S

WvVCE8'S

WV~E8S

VWVCE8S

WV~8'S

WV~E8G

VCS SG

WVE8 SG

WV~ES'S

WVC8'S

WVCE8S

NWVE8'S

WVE8 GS

WVCE8'S

WVESS

WVE8 GS

WVE8'S

WV~E8'S

WV~C8 SG

WVE8'S

WSS

WVE8'S

WVESS

WVESS

WVE8'S

WvVE8'S

WVERS

WvVeES'S

WvVEs'S

WV~E8'S

WvV~ES'G

WVCS'S

WVES'S

WV~E8 GS

WVCE8'S

WvVESS

WVES'S

NHVSS

Ov LZe 6L¢e

OL'68S 692

Sv'S78 092

18°9G0 9ZE

90°82 6S

cS VEG 18z

CG V6S 182

62'S08 O9L

vS'92S 702

9€°929'80Z

LG°LL8-0VE

LO'LLS LOr

7S V6 18Z

66'€ESG BE

VL'9ZL'81¢

97 LLE ZZ?

L0°6rvL'02

EL'GSL LLL

ELGSL LLL

LE EQE 6ST

LOLLS' ZO

L€°080'002

HA wFHHHFwnAnAnsFwAtewwFA*AH*wBsAFrHeFrAneBewFt FfFHRtewneewVFeeVFeeseeFeeteneFnietense FH FH GH

b

WLESB VY

LEB VY

WLESB VY

LEB V

ALES V

WLES V

ALES V

ALES V

WLEB VY

WLESV

ALES V

ALES V

ALES V

WLEB VY

WLEGB Y

WLEG V

WLECV

WLESB V

ALES V

AWLEGB V

ALES V

WLESV

ALES VY

ALES V

ALES V

WLEB VY

WLES'V

WLEBV

WLEB VY

WLEB V

WLES VY

ALES V

ALES

ALES V

WLES V

ALES V

WLES V

WLEBV

WLES VY

ALEC V

GY 8c 99C

76906 '9S2

yO'VLS 8vz

GGLLLOLE

OL v67'9S

86 9VE 897

86'9VE 897

Gc Ove €SL

G9°'V06 VEL

€7'6S8 86

80° LVS ¥Ze

v6 96E 88e

86 9VE 897

LL LoL 9€

SE ETE v6y

88°7S8 112

y67LL'61

vv'976 SOL

vv'9Z6 SOL

69° LOL Lye

v6 96€ 88E

65°299'061

wBwA FFF HHH KH KH HHH KH KH HHH Hf KH BHF HFH HH KfFHKrKKH KH HFK HHH HAHAH GH GH

F

*WLOO’

*WLOO’e

*WLOOEe

%LOO’e

*WLOYE

%LOOE

%LOOEe

WLOOE

%LOV'S

%LO9'e

*LOV'E

%LOOEe

%LOI’

*LOOEe

%LOO’

%WLOOE

%LOV’e

%bLOV’e

*LOO’e

*LOVE

*WLOVE

%L09'&

%LO9'’

%LOOE

%LOV’

*LOVEe

%LOO'e

*LOIe

%WLOOE

%LOO'e

%L09'&

%LOVEe

*LOO’

%LOV’e

%LO9''e

%WLOVE

%LOOEe

*WLOO Ee

%LOV'’

%LO9'&

00S 88135

006 18L$

000 9Z1$

000 022$

000'0r$

000'061$

OO00'EZI$

000'9$

000'€6$

000 061$

000 r$

00S'801$

000'8E1$

008 0rl$

000 0e2$

000'SZ2$

000°061$

000 92$

000 0SE$

000 vI$

000'rL$

000'0S1$

000'rL$

000 601$

000'Z1$

000'SZ$

000'SZ$

000'SLIL$

O$

000'SZ2$

O$

O00'SEL$

o$

O$

O$

O$

O$

o$

000'SSLS$

O$

=_

}SNIL JENPIAIPU|

JSML JENpIAipuy

}SMUL JENpIAIpUy

}sN{ [ENpIAIpy|

Bulsnoy QNH

JSMUL JENpIAIpU|

JSMUL JENpIAIpU|

}SMUL JENPIAIPU|

JSMUL JENPIAIPU|

98y 9 Wed

928Y 8 Hed

99y 9 Wed

Day 9 Wed

98y 9 Wed

99y 9 Wed

99y 9 Wed

99y 9 Wed

sn] [ENplAlpu|

98y 9 Wed

HNOD JOJBWED LLEL

Ae\ Deulwuay| ELL

Aen Sewal/

AeA SeWIWAaI EP LP

Aen sew

HNOD JOJSWED CGEl

PpeoYy PUBYSAO S$ OLE?S

peoy PUBLSAO S OLE?

QA SEIS GSS

BAG SBIIS SOG

BAU SEIS ld OOS

Ab DUA L LZ

Ae\\ ps00u0dD ZElL

Aen pl0DUu0D OLEL

SAU BIYS 9g vOL/

BIOIID wWeays Aage/A LOOP

SAU SJEPISAlY 89OL

SAUG YeOpueUsYS 601

SAU SPIIS 4990/4 O09

9AUGQ yeopueusys iq OOL

SAUGQ YeOPUBUSYUS Lel

SAG YEOPUBUSYS 4/4 OOL

SANG YeopueUusHs 41g OO!

SANG Yeopueusys 14 OOL

SAUG YBOPUBUSYS Zcl

SAG YEOPUBUDYS rl

SAUG Y2OPUBUSUS Br}

SAU Wed 8egl

Tf HLO

SAG SJEPJOAlY 768

TF HLO

SAL 8IBPlOAlY 706

CT HLO

CT HLO

fr HLO

QAUG BJBPJOAIY

Ppeoy PUueLISAQ YON

peoy PuUeYSAO N Ald OOSE

SAU S/BPJOAlY 88x

Ppeoy PUeYOAO YON

coerce em a at

oC-GE

Lo-Ge

8L-SE

LbL-GE

QL-Ge

Lb-G€

8-(

L-(

o-(

b-o-(

o-(

OV-V-Ee

C-W-SE

C-V-EE

L-vo-V-ce

L-A-LE

cM" bE

4;

Of 06e cl

82°8S7 SEZ

€e'7v9 CSG

OL'8z8'7GZ

99°ELG' LZ

vL'L9L 6SE

€€'02S Le

88°Z67 692

L2L°SL0 282

Zh 9E8 SOE

vE'OLE 99E

LO'COV SLE

69°8S2'269

ZS'v67 6OL

67780 722

69°9E3 ZL

6S° L738 Or

G8"G08 BLE

99°EL9'9EL

v9'€77 69H

20°926 0S

O9°CS1 062

L9°GEL 29

AA BH Hf HHH HSH HHH KH HHH KH HHH HH HHA HEH HHKHKHGHAHKH HHA HF FH HH GH

WVC8 GS

WVE8G

%VE8 GS

WVES'S

WV~8 GS

WVE8'S

WVES'S

WV~E8 GS

WVE8'S

WVE8S GS

WvVeE8'S

WVE8G

WVE8G

WVE8'S

WVE8SS

%VE8S

WVE8'S

WV~E8 GS

WVE8'S

WVE8'S

WVE8S

WVC8'S

WV~E8 GS

VVC GS

WVCE8S

VERS

WVCE8S

AVES GS

WV~E8'S

WV~E8'S

WV~E8'S

VEG

WVE8G

WVCE8'S

WvES'S

NVC GS

WV~E8'S

WV~E8'S

*VE8S

WPC8'S

OV 802 Lb

OV LLE 727

LECLL ESS

89°'96E LLL

62670 GLZ

OS'S6E BEE

99°SZ8 COE

CG CLY VST

86612 122

06700 682

GO'ELZ OVE

LS°Sv0 862

GLEE VSO

9G°6L2 COL

20798 602

QEETL LO?

97060 CEL

OS°8S6 LSE

6Z'LEL 969

LZ 00v evr

py'es9'0zs

vi v8 lz

90°€82'6S

LES V

ALES

%LEB

WLEBV

ALES V

WLEGB Y

WLES Y

WLEGV

WLEGB V

ALES V

LES V

LES V

WLEGB V

%WLES V

WLESV

WLES'V

WLESV

ALES V

WLES'V

ALE

WLEGB V

LEB V

ALES V

WLESB VY

WLEGV

WLEB VY

AWLESV

ALES V

WLEGB'V

WLEB V

WLEBV

LEB V

WLES Y

WLES'V

WLES'V

ALES V

ALES V

ALES V

WLES V

WLES VY

SG ZSL LL

88°7S8 L LZ

Ev’ 09S 86r

02626 ZL9

GE'2E6 v07

ZL 8SV ETE

97 ZEG 68z

€6'00S rz

LS 09b'8Sz

vl'800 SLZ

GG'SGZ6 62E

60°20 782

OL 9¢8'€c9

08°02 86

L-686 661

9G°199' 161

97628 921

vy'sLL Lye

L6'L8€ €99

9G 0bS cer

yy'6S| 967

L2°G87' 197

Ol v6r'9S

- - Cam am

BOA WHA KH KH KHBHAHHKHHEKH HO KHKHHA HHH HKHHHKHSKAHAKAHAHAHKHHSKHHAA HAH EA HAA HA GSH

*WLOO'e

%LOO’e

%LOO€e

%LOV'E

%LOVE’

%LOOEe

%LOOE

%LO9'’

*LO'S

%WlLOO’

%LOV'E

%LOOe

*WLOO’e

%LOO'e

*LOVEe

%LOOE

%LOO'Ee

%LOV’e

%LOO’e

WLOO’

%WLOO’

*LOO’e

*WLOVE

*LOOE

*WLOVE

%LOVEe

%LOV’S

%L09'¢

%WLOOEe

%LOVS

%LOO'e

*LOO'’

%LOOE

%LO09'€

*WLOVE

%LOOE

*LOOE

*WLOO Ee

%LO9''e

%LO9'e

00623

000 0SI$

o$

O$

O$

ooo'ese$

000 08r$

O$

Oo$

OO SHS

O$

000°622$

000°S0Z$

OOL LLL$

O00'€81$

000'S61$

o09'cEz$

OOL LO?$

000'8z$

009'lZ$

OOL' Lyr$

000'91S$

000'0Z1$

000'SZZ2$

O09 LrlL$

O08'ELL$

000'00€$

008'68$

GZS Lvs

006 9b1$

000 OLI$

000'€8z$

002 69+$

GLb 662$

O0€ LSE$

000'LS$

000'S89$

000’ L0Ee$

000'S8I$

000'0r$

mmm es

JBBI}G UOSEW \\ 4IG O06

Jad}G UOSeW MA AIG O06

SAC JS9J9II!H

BANC JSSJOIIIH COLE

Aen siseusog 419 OOZL

BANG JSPJOIIIH L8Ze

SAU JSSJOIIIH LZZE

Aen siseuieg 419 OOZL

SAU JSSJOIIIH Ald OOLE

SAUG AXBAD JBAIIS O88

enusay peoyiey

ynog Ayjunod OSr

ynog Ayjunod Sr

SAU PUBYSAO N S8LP

QAUG PUBLYOAO N GCP

SAUIG MOpPBSW| M OLCV

OANQ IIH ZZZ1

SAU IIH Z6LL

aue7 Apeys Ig 00r

gue] Apeys Ig OO€

peoy our Ajunod 41g OOLY

gue] Apeys xd 002

gue Apeys xIg 00Z

peoy aur] Ajunod Z98Pr

peoy eulq Ajunod 901g 0084

JSNIL JENpIAIpuy peoy auly AjuNoD 490/q OOGY

peoy uly Ajunod OLES-00ES

PY PUBYSAO S 49918 008

PY PUBWBAO S A901 008

peoy aur] Ajunod 087Z

peoy aur] Ajunod 9272

peoy aur] Ajunod 0272

peoYy PUBLSAO S LVL

BAU PUBYBAQO S OZ1L2-O00L¢

SAG PUBHSAO SF AIG OOLZ

SANG OpueuUl9+ 418 OOO!

10 Buy 0861-0261

SAU OpUueUIe4 B9OL

QAUG snJAD 9G6

Noy jojowey

JUDWIUJ@AOD

JUDWUJBAOS

JUMWUJBAOS)

I9Y PY YIld

}SMUL JENplAipuy

}SMUL JENPIAIpU|

JSNUL [ENPIAIpUT

JSMUL JENPIAIPU]

}SMUL JENpiAipuy

JSMUL JENpiAipuy

}SNUL JENpIAIpU|

JSMUL JENplAipuy

}SMUL JENpIAIpuy

JSMUL JENplAipu|

wel

8-GE

LL9‘°62S‘Shz

Cy L8l 6rr

vS'OLE 28z

Or ZOv EZE

GZ L87 OLL

€6°828 €82

EZ 8SE G6

L€7G9'9GE

LZ°89S 916

07 Leg'S9g

90° L8h 7SP

Z6'V67 Q8E

LL°S81. 661

79'9Z9 997

CS'8rb LLZ

90°EZL bSZ

L0°S60 €€€

68° VET CEL

80'66r ZEE

BSeAaeFewnenneHn#F#eee*eWw#eesteéeFeeHen ws A GF

b

Lov

WVE8'S

WVE8 SG

%VC8 GS

WVESS

WV~E8'S

WV~E8'S

WVC8 G

WVC8'S

WVE8'S

%VC8 SG

VES

WVESS

WV~E8'S

WVE8'S

WV~ES'S

WVC8'S

WVCES'S

VERS

WVE8G

WEES

WVC8 GS

NWvV~S'G

LS9'ers'cez

89997 Per

GLELL 992

9L°v09'SOE

6E'S8G 99]

€8°SSZ 897

GZ OLL 06

LLvZ0 LEE

Gv'GZL 998

06720 29

v0'6LS Ler

Zv'GEO G9E

OL E7788

66°7S6 1SZ

Ze ELL 297

99°ZOE LET

GE COL VLE

6€°Z06 SZ

OZ 002 VLE

SoeAneeKFtk &wFeFe#7#neeKéeFs#7nAneeeset?&seFeeeetnAs &F

F

96€

WLES'V

WLESV

WLESBV

ALES V

ALES V

ALES V

LEG V

WLEB'V

WLES VY

WLES V

WLES VY

LES V

LES V

ALES V

ALES V

ALES V

ALEC V

WLECV

LES V

ALES V

LEB V

ALES VY

€Ob‘S86'SLZ

92° L6r Or

Gv ETS VST

60° L772 L6Z

cy Spl 8S1

08'GE9 SSZ

€0°'128'S8

96891 LZe

08'8Ze'SZzs

S6°901'6S

OL 97 LOY

Zy'798 LvE

LL89€ 6LL

€6°660 OZ

9b S78 672

Z8'SEL 977

€v'GG6 66z

Ge'6Z6 611

EL'8Lv 662

woeerewenWn&w#eencre8etewFnFeceé#Kt fF#FNeFnNePFnwFwFth Ff B® &F

r

96¢

%LOY'E

%LOO'E

%LOI'E

%LOO'E

%LOY'E

%LOO'E

%LOY'E

%LOY'E

%LOO'ES

%LOQ'E

%LOO'E

%LOO'ES

%LOO'E

%LOO'ES

%LOO'E

%LOO'E

%LOO'E

%LOY'E

%LOY'E

%LOY'E

%LOQ'E

%LOO'E

67 ‘SVL‘96L

OO” 982$

000'081$

O$

002 902$

O$

OO ZLIS

O$

000 181L$

000'08$

008'09$

OOr L7c$

OOr' sss

OS8' L$

00S'88z$

O0€ 9%Z$

000°'Z21$

000°0Z1$

006 9L1$

GLE O9LS

O8e ZLZ$

Océ '78$

000° Z$

a a

$

JUDWUJBAOS)

Buisnoy GNH

Buisnoy GNH

VOY Y Weld

SAG HOdIy 6S

SANG ISJOIIIH PLEY

AUG HOdIy GZ

SAU }SHO|4 1G O09

QJOID SeuOL GJLE

JBdI}S UOSEW| AA AIG 006

peoy 991] BUld S OLZE

peoy vas] BUld $ 09CE

ajo1IQ Seuor 41g OOZE

peoy wewjeg

peoy sewjeg

peoy aur] Ajunod 1g OOLE

SAUQ HOdIIY 6S

peoy aul] Ajunod 41g OO9E

SAU [Il4YSSOY AIG OOS

peoy sulq Ajunod Ig OO9E

SAU [1!49SOY HOO|g 00%

peoy aury Ajunod 1g OO9E

peoy our Ajunod AI OO9E

peoy aur Ajunod Ig OOLE

peoy aur Ajuno9 41g OOZE

peoy aul Ajunod Ig COLE

a Le a ee — —_——=- =

ww CAI WE EDEL SE BWA AW ean Fiwevvswi F iweiv guy a my 4 DS Ew a hes Sz eet an W GawWw

Schedule of County Actual Levy per Budget Line Items and Percentage Credits

Amended Actual Tribal Tribal Service

Department Budget 2022 Percent Credit Agreement

nistration 1,741,500 1,552,274.73 13,671.05 100% 0.00

Support 398 684 398 684.00 3,511.25 3,511.25

ty Clerk 452,516 358,450.17 3,156.91 3,156.91

oration Counsel 546,470 552,911.92 4 869.56 100% 0.00

an Resources 1,060,939 873,512.41 7,693.12 100% 0.00

surer (1,092,178) 2,829,530.10 24,919.98 100% 0.00

Total Administrative Services 3,107,931 6,565,363.33 57,821.87 6,668.16

: System 3,033,342 3,371,047.97 29,689.19 29,689.19

ct Attorney 1,586,965 1,493, 391.98 13,152.47 13,152.47

sal Examiner 806,127 500,092.86 4,404.37 4,404.37

> Safety Communications 7,169,280 6 940,240.39 61,123.46 61,123.46

ff - Patrol 15,851,339 15,608,089.49 137,462.15 50% 68,731.08

ff - Jail 17,231,438 16,580,901.59 146,029.81 146,029.81

Total Public Safety 45,678,491 44 493,764.28 391,861.45 323,130.38

| & Disability Resource Ctr. 838,106 838,106.00 7,381.29 50% 3,690.65

h 2,080,913 1,515,159.90 13,344.18 25% 10,008.14

an Services 20,125,000 20,523,873.50 180,756.00 50% 90,378.00

‘ Hopp School 2,830,223 2,830,223.00 24,926.08 24,926.08

ans' Services 393,323 379,613.59 3,343.30 3,343.30

Total Health & Human Services 26,267,565 26,086,975.99 229,750.85 132,346.17

>ourse 0 0.00 0.00 0.00

a) 7,059,007 7,191,745.27 63,338.49 50% 31,669.25

‘um 994,167 928 263.30 8,175.32 50% 4,087.66

; 1,133,926 1,055,477.27 9,295.70 25% 6,971.78

ZOO 0 0.00 0.00 0.00

Total Ed, Culture & Recreation 9,187,100 9, 175,485.84 80,809.51 42,728.69

rt 0 0.00 0.00 0.00

Conservation 453,463 452,423.80 3,984.55 50% 1,992.28

ling & Land Services 1,046,611 734,508.60 6,468.90 6,468.90

% Solid Waste 0 0.00 0.00 0.00

> Works Facilities 2,/69,645 2,533,640.44 22,314.05 100% 0.00

> Works Highway Operations 182,825 182,825.00 1,610.16 1,610.16

ster of Deeds (845,184) (1,484,978.34) (13,078.37) (13,078.37)

Extension 460,450 387,790.31 3,415.31 3,415.31

Total Planning & Development 4,067,810 2,806,209.81 24,714.60 408.28

1 of Supervisors 481,245 479,642.72 4,224.27 100% 0.00

Jtive 318,814 266,153.90 2,344.05 100% 0.00

Service 10,227,688 10,227 ,688.00 90,076.37 90,076.37

al Projects 1,448,645 1,448 645.00 12,758.38 12,758.38

ral Fund (8,391,441) (9,806,383.28) (86,365.89) 60% (34,546.36)

Total Non-Divisonal 4,084,951 2,615, 746.34 23,037.18 68,288.39

Total Levy Need 92,393,848 91,743,545.59 807,995.46 [ $ 573,570.07 |

ional needs (650,302.41) (5,727.28)

Property Value 245,529,611

ty Equalized Value 2/,878,569,400

ATTACHMENT C

List of Parties’ Designated Representatives for Notice

Paragraph

Oneida Nation

Brown County

3

Director of Intergovernmental Affairs and

Communication

Norbert Hill Center

Post Office Box 365

Oneida, WI 54155

920-869-4022

County Executive

Northern Building

305 E. Walnut Street

Green Bay, WI 54301

920-448-4001

4, Director of Emergency Management Directory of Emergency Management

Norbert Hill Center Law Enforcement Center

Post Office Box 365 300 E. Walnut Street

Oneida, WI 54155 Green Bay, WI 54301

920-448-4270

5 Treasurer Director of Administration

Norbert Hill Center Northern Building

Post Office Box 365 305 E. Walnut Street

Oneida, WI 54155 Green Bay, WI 54301

920-869-2214 920-448-4037

7 Director of Intergovernmental Affairs and | County Executive

Communication

Norbert Hill Center

Post Office Box 365

Oneida, WI 54155

920-869-4022

General Manager

Skenandoah Complex

Post Office Box 365

Oneida, WI 54155

920-496-7000

Northern Building

305 E. Walnut Street

Green Bay, WI 54301

920-448-4001

County Board Chair

Northern Building

305 E. Walnut Street

Green Bay, WI 54301

920-448-4015

Paragraph

Oneida Nation

Brown County

8 Director of Intergovernmental Affairs and | County Executive

Communication Northern Building

Norbert Hill Center 305 E. Walnut Street

Post Office Box 365 Green Bay, WI 54301

Oneida, WI 54155 920-448-4001

920-869-4022

County Board Chair

General Manager Northern Building

Skenandoah Complex 305 E. Walnut Street

Post Office Box 365 Green Bay, WI 54301

Oneida, WI 54155 920-448-4015

920-496-7000

9 Chairman County Executive

Norbert Hill Center Northern Building

Post Office Box 365 305 E. Walnut Street

Oneida, WI 54155 Green Bay, WI 54301

920-869-2214 920-448-4001

Oneida Law Office Corporation Counsel

Norbert Hill Center Northern Building

Post Office Box 109 305 E. Walnut Street

Oneida, WI 54155 Green Bay, WI 54301

920-869-4327 920-448-4006

11 Chairman County Executive

Norbert Hill Center Northern Building

Post Office Box 365 305 E. Walnut Street

Oneida, WI 54155

920-869-2214

Oneida Law Office

Norbert Hill Center

Post Office Box 109

Oneida, WI 54155

920-869-4327

Green Bay, WI 54301

920-448-4001

Corporation Counsel

Northern Building

305 E. Walnut Street

Green Bay, WI 54301

920-448-4006

Paragraph

Oneida Nation

Brown County

12

Chairman

Norbert Hill Center

Post Office Box 365

Oneida, WI 54155

920-869-2214

Oneida Law Office

Norbert Hill Center

Post Office Box 109

Oneida, WI 54155

920-869-4327

County Executive

Northern Building

305 E. Walnut Street

Green Bay, WI 54301

920-448-4001

Corporation Counsel

Northern Building

305 E. Walnut Street

Green Bay, WI 54301

920-448-4006

This is a copy of a public record, reproduced as it was published. It is not legal advice, and it may not be the version a court would rely on. Check the official source before you cite it.

A word about cookies

We need a few to keep you signed in and the library working. The rest help us see which pages people use and where they get stuck. They stay off unless you say yes.