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Item U07 } U.7 `, County of Monroe �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 nff `ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting July 21, 2021 Agenda Item Number: U.7 Agenda Item Summary #3463 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Tina Boan (305) 292-4470 N/A AGENDA ITEM WORDING: Transmittal of the County Administrator's Fiscal Year 2022 Recommended Budget. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: FY 2022 Recommended County Administrator's Budget FY 2022 Constitutional Officers Proposed Budget FY 2022 Capital Improvement Plan FY 2022 Budgetary Funds Worksheet Summary FY 2022 HSO Budget Presentation FY 2022 Millage Information FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Packet Pg. 3055 U.7 Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Tina Boan Completed 07/06/2021 4:39 PM Liz Yongue Completed 07/07/2021 9:51 AM Board of County Commissioners Pending 07/21/2021 9:00 AM Packet Pg. 3056 U.7.c t t Monroe Count 0 0. Florl* da CL 0. st1U�€ t1U�€ — N CD l 1 Packet Pg. 3057 u.zc 0 0. 0 L. CL N CL 0 THIS PAGE WAS INTENTIONALLY LEFT BLANK. cv cv CD cv u Packet Pg. 3058 `a' `a' -,-`a' 4a4a�, 4�a�� lti Capital Assets A capital asset is a new or rehabilitated physical asset that is nonrecurring and has a useful life of more than five years. Capit assets have a cost of at least$50,000. Capital Project A capital project is undertaken to acquire a capital asset. Examples: Capital projects include construction and rehabilitation of public buildings, major street improvements, parks and recreation projects, or the acquisition of a fire truck or a similar vehicle. Annual Capital Budget The annual capital budget represents the first year of the capital improvement plan. It is the appropriation of capital spendin legally adopted by the Board of County Commissioners. The annual capital budget is adopted in conjunction with Monroe County's annual operating budget and provides legal authority to proceed with specific projects. Capital Improvement Plan The Capital Improvement Plan is a resource that assists Monroe County in ensuring that a well-developed plan is established CO when making decisions on projects and funding. The quality of life for a Monroe County Resident depends on the reliability c y roads and bridges,the accessibility of culture and recreation, the efficiency of waste disposal, and many other essential publi 00. services. P CL Capital Infrastructure is an essential part of the community in Monroe County. Monroe County's capital improvement plan isCN multi-year program that identifies capital projects to be funded during a five-year period. The plan specifies each capital �... project to be undertaken, the year it will begin, the anticipated expenses for each year, and the method of financing. Project and financing sources in the capital improvement plan for years other than the current budget year are not authorized until FL the annual budget for those years are legally adopted. The out years serve only as an estimate for future planning and are subject to further review and modification. The five-year capital plan spanning from FY 2022 to FY 2026 is currently E $246,759,940. > C 0. FY 2022 Capital Budget The following chart shows the capital funding for each fiscal year from FY 2012 through FY 2022. The total FY 2022 capital budget is $60,611,901. This is a 31%decrease from the adopted FY 2021 capital budget of$87,763,763. The main decrease results from the completion of Plantation Key Jail and Courthouse. CN CD CN The capital projects planned for FY 2022 include the early stages of the Senior Nutrition Center, Rockland Key Facility for Flee >- and Facilities Maintenance, Public Defender Property, and many other projects that will continue to further improve the safe r_ and quality of life throughout Monroe County.The County remains committed to completing existing projects. m FY 01 - FY 2022Capital Funding $180.00 $160.00 $152.8 $140.00 $130.0 $133.0 $115.2 $120.00 � $105.7 $99.5 ® $100.00 $89.0 $87.8 $80.00 $66.8 $60.6 $60.00 $49.3 $40.00 $20.00 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Packet Pg. 3059 bnl iij4 A7�?ts�3116 th dRtf „I ,\Y Project Types The first chart below illustrates the types of projects in the FY 2022 capital budget. In FY 2022, 53%or$32,333,533 of the capital budget stems from the category labeled "Other." The "Other" category is comprised of debt service payments, reserves, and budget transfers. Transportation projects make up 20%or$12,023,045 of the FY 2022 capital budget. In the second chart, the plan for the next five years is split by project category. Moving forward the capital plan will continue to foc on projects in the Transportation category as well as continuing to meet the existing debt requirements. Chart 1 Physical Chart 2 Physical FY 2022 Environment, FY 2022- FY 2026 Environment, Total CIP$60,611,901 $2,864,255, 5-Year Total CIP$246,759,940 $6,778,639, 5% 3% 1 General General Governmer Other(Debt, Other(Debt, Government, $14,178,82 $6,541,321, Reserves, 6% Reserves, Transfers), Transfers), 11% N $148,633,353 $32,333,533, 60% fy Culture 8 0 53% �� Recreatioi CL �( Culture& $7,646,51! N Recreation, 3% >- t�_$1,751,365, 3% Economic Economic Environmer 12 Environment, $- ,0% CL $- ,0% I Public Safety, Public Safe, Transportation, $5,098,382, Transportation, $10,542,46: $12,023,045,20% 8% $58,980,152,24% 4% 0. FY 2022 - FY 2026 Capital Funding cv $70.00 `CD V $60.6 $60.00 $52.0 �. $50.00 $44.4 $45.6 $44.2 m c $40.00 o $30.00 $20.00 $10.00 $0.00 FY22 FY23 FY24 FY25 FY26 The capital projects that will continue through FY2022—FY2026 include the construction of Plantation Key Jail and Courthous the Senior Nutrition Center, renovation of Higg's Beach, and many other projects. Packet Pg. 3060 Budget by Fund Summary The following table shows the budget by fund summary for the FY 2022 capital budget and the FY 2022—FY 2026 Capital Improvement Plan. Funding Source FY 2022 Budget % FY 2022- FY 2026 Roads& Bridge - Fuel Taxes (Fund 102) 11,913,549 19.66% 52,816,769 21.40% Impact Fees- Roads(Fund 130) 630,568 1.04% 3,673,056 1.49% Impact Fees- Parks (Fund 131) 737,909 1.22% 3,451,693 1.40% Impact Fees- Libraries(Fund 132) 32,190 0.05% 32,190 0.01% Impact Fees-Solid Waste (Fund 133) 128,177 0.21% 128,177 0.05% Impact Fees- Fire & EMS (Fund 135) 183,382 0.30% 927,462 0.38% One Cent Sales Tax (Fund 304) 37,604,954 62.04% 163,026,577 66.07% Clerk of Court Network Adm (Fund 306) 100,000 0.16% 100,000 0.04% 2007 Revenue Bond (Fund 308) 200,000 0.33% 200,000 0.08% Big Coppitt Waste Water(Fund 310) 712,000 1.17% 3,560,000 1.44% 0. Duck Key Waste Water(Fund 311) 698,914 1.15% 1,344,414 0.54% P CL Cudjoe Waste Water(Fund 312) 2,957,336 4.88% 12,786,680 5.18% N 2014Revenue Bond (Fund 314) 3,500,207 5.77% 3,500,207 1.42% u- Long Key Waste Water(Fund 315) - 0.00% - 0.00% Land Acquisition (Fund 316) 1,212,715 2.00/° 1,212,715 0.49% CL g (Ai ,{3's,,, Debt Service > 2 0. The following table shows the County's debt service commitments for the Capital Improvement Plan. 76 Debt Service Schedule Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year CD Debt Service 2022 2023 2024 2025 2026 2027-2033 cN CWSRF - Big Coppitt 682,000 682,000 682,000 682,000 682,000 2,386,97 CWSRF -Cudjoe 9,379,482 9,379,482 9,379,482 9,379,482 9,379,482 56,276,89 2014 Revenue Bond 4,279,336 4,280,172 4,283,766 0 0 KLWTD-Mayfield Loan 2,125,000 2,125,000 2,125,000 2,125,000 125,000 250,00 2016 Revenue Bond 1,124,263 1,119,053 1,118,674 5,403,042 5,399,739 ,{'a?Sirril Ir}fitfr{1 i}{1r1,'i St s,�l,a' rig iu ) ', `\,,IA It�!1r}'S\ ,14U, \, ,1\}<r} }fit d'?S' SSQ �Vx {<\'-'`��iti �t,,V„),\ )� �s 1,{, 7777 i, Total Debt Service ?( 750 ;707}' 7s1 ; 'i., 7ti X 5s, Revenue Source Big Coppitt Special Assessments 432,000 332,000 332,000 307,000 307,000 281197 Infrastructure Sales Tax 15,032,341 15,127,968 15,131,182 15,156,784 13,153,481 45,988,93 Cudjoe Special Assessments 2,125,740 2,125,740 2,125,740 2,125,740 2,125,740 12,642,96 + ' `ll,? ' ' 3; 7 Total Revenue ` 0 .s l 5�V 2022 2023 2024 2025 2026 Debt to Revenue Ratio 64.6% 63.4% 62.3% 61.2% 53.3% Packet Pg. 3061 U �iy,�1 phi �(n�thy�y ;13i h,� Capital Improvement Plan(CIP) Funds: Road&Bridge(Fund 102)accounts for the operation of the Road Department and repair and maintenance of county roads and bridges. State ai county fuel taxes are the main revenue source of this fund. Impact Fees—Roads(Fund 130)accounts for roadway impact fees(Licenses&Permits)collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's major road network system in the district where the fees are collected. Impact Fees—Parks&Recreation(Fund 131)accounts for park impact fees(Licenses&Permits)collected within the County's Impact Fee distric Funds are used for the capital expansion of the county's community park facilities in the sub district where the fees have been collected. Impact Fees—Libraries(Fund 132)accounts for library impact fees collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's library facilities. On June 21,2017,The Board of County Commissioners voted to amend the Library Impact Fee $0.00 beginning on January 1,2018. Impact Fees—Solid Waste(Fund 133)accounts for solid waste impact fees collected within the County's Impact Fee districts. The funds can be used for the purpose of construction and expansion of solid waste facilities in Monroe County and also the purchase of the new incinerators and equipment. On June 21,2017,the Board of County Commissioners voted to amend the Solid Waste Impact Fee to$0.00 beginning January 1, 2018. Impact Fees—Police Facilities(Fund 134)accounts for police impact fees collected within the County's Impact Fee districts. Funds are used for t 00 0. purpose of capital expansion of police and jail facilities, and the acquisition of new patrol cars. On June 21,2017,the Board of County Commissioners voted to amend the Police Facilities Impact Fee to$0.00 beginning on January 1,2018. CL cv Impact Fees—Fire&EMS(Fund 135)accounts for fire facility impact fees collected within the County's Impact Fee districts. Funds can be used f >- the capital expansion of the County's fire facilities,including wells and hydrants. One Cent Infrastructure Sales Surtax(Fund 304)accounts for major Physical Environment,General Government,Culture&Recreational, and CL Public Safety projects along with debt service for capital improvements projects and Project Management. In November 2012, Monroe County residents approved a referendum providing an extension of the One Cent Infrastructure Sales Tax to 2033. 0) Clerk of Court Network Administration(Fund 306)accounts for the Clerks network system. It is funded by the One Cent Infrastructure Sales Tax 0 2007 Revenue Bond(Fund 308)accounts for capital improvement projects financed by the 2007 Revenue Bond. The Bond was funded by the Or Cent Infrastructure Sales Tax.We anticipate closing this fund in FY22. Big Coppitt Waste Water Project(Fund 310)accounts for the revenue and expenditures related to the construction of the Big Coppitt Waste Water Project. cv CD Duck Key Waste Water Project(Fund 311)accounts for the revenue and expenditures related to the construction of the Duck Key Waste Water Project. u- Cudjoe Waste Water Project(Fund 312)accounts for the revenue and expenditures related to the construction of the Cudjoe Waste Water Project. 2014 Revenue Bond(Fund 314)accounts for capital improvement projects financed by the 2014 Revenue Bond. The bond is funded by the One Cent Infrastructure Sales Tax. Long Key Waste Water Project(Fund 315)accounts for the revenue and expenditures related to the construction of the Long Key Waste Water Project. Land Acquisition(Fund 316)was established for the conservation, habitat protection,and mitigation of potential future takings liability. ,. Packet Pg. 3062 I LISITAN I K11�1'11' One Cent Infrastructure Sales Surtax Revenue History The following graphs show the history of the One Cent Infrastructure Sales Tax Revenue since its inception in 1990 The tax allows for one percent tax on most purchases in the county. This one percent, or one penny, is collected o every dollar spent by both residents and visitors who purchase goods in the county. rt N ruu e Year lArnount One Cent Infrastructure Sales Surtax History 1990 $ 6,527,762 1991 $ 7,763,175 $30,000,000 1992 $ 8,546,742 1993 $ 10,027,642 1994 $ 9,953,100 1995 $ 10,746,262 1996 $ 11,521,699 $zs,000,000 1997 $ 12,009,003 1998 $ 13,217,392 CD 1999 $ 12,996,907 2000 $ 12,387,681 $20,000,000 2001 $ 12,719,997 N 2002 $ 12,645,370 2003 $ 12,884,890 O 2004 $ 15,365,641 CL C` 2005 $ 14,875,923 $15,000,000 2006 $ 15,201,005 >- 2007 $ 15,200,286 2008 $ 15,147,593 2009 $ 13,702,434 2010 $ 14,085,030 $10,000,000 CL 2011 $ 15,374,998 2012 $ 16,318,450 2013 $ 17,172,359 > 2014 $ 18,653,970 2015 $ 20,161,451 $5,000,000 2016 $ 20,817,676 ®_ 2017 $ 21,510,929 2018 $ 20,805,323 2019 $ 23,583,543 2020 $ 19,863, O N M C u O n W 0 O . N M . . O n .m m m m m m m m m m O O O O O O O O O O N . . . . . . . o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o w 2021 Est. $ 24,940,565 N N 7'4J t N N l:'� "47,�''��,�1 i�:.}r�1 N Revenue Estimates for Fiscal Year Ending September 30,2021 Local Government 1%Tax Rate-Default Formula Distribution Percentage Estimated Distribution MONROE BOCC 60.462135 19,381,987 Islamorada 6.001507 1,923,867 Key Colony Beach 0.734366 235,411 Key West 24.322000 7,796,759 Layton 0.176828 56,685 Marathon 8.303164 2,661,696 Countywide Total 100.000000 32,056,405 One Cent Infrastructure 2021 2022 2023 2024 2025 2026 Fund 304 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 26,102,554 17,678,443 10,824,700 4,829,890 3,955,049 1,859,34 Revenue 25,372,953 26,038,540 25,107,785 25,608,941 26,120,120 26,641,52 Expense 1 (33,797,064) (32,892,283) (31,102,595) (26,483,782) (28,215,824) (27,112,97 6'4 i}\ S J,'i,i) ti,+k Hurl}3, ,rt)q t ,t t„>t -, tal, t,: U,klll „r j,S }t? *As of 71112021,the state is estimating that the FY2021 Sales Tax Revenue will be$19.4 million;however,we are estimating$24.9 million for Sales Tax Revenue. Actual revenue will change the ending fund balance estimate. Packet Pg. 3063 6� u t rra6 ta� m� cr � 1asrsr�rdrl��ff Yn�i\Y�t��1! I 1�S Fuel `Fay History The following graphs show the County's fuel tax revenues received for the tax year period from 2010 through 2020. 2021 is ongoing and actuals will not be published until fiscal year end. Fuel Tax Revenues 2010 2011 2012 2013 M1,018,9661,072,482 2015 2016 2017 2018 2019 2020 Sales Tax County 9th Cent 366,734 479,072 524,108 470,739541,261 562,954 564,819 535,289 565,999 522,4 Fuel Tax Local Option 1,585,859 1,601,155 1,807,383 1,553,841 1,871,727 1,971,908 1,979,973 1,840,815 1,980,939 1,773,2 County Fuel Tax 1,041,922 1,023,313 994,743 1,012,612 1,072,482 1,120,983 1,147,550 1,157,892 1,170,266 1,069,2 Constitutional Gas Tax 20% 473,478 466,369 456,897 455,896 402,087 333,591 561,952 525,277 494,099 487,3 Constitutional Gas Tax80% 1,893,911 1,865,478 1,827,587 1,823,584 1,824,132 2,190,910 2,247,080 2,101,107 2,199,386 1,949,2 � i' ' ' ' ` b61:, 411r4' ',177t7 (, "` `61Q�71t\ 5fl6;fa'`72," �t� - jr'71.t'"",`}' `§i�i$01= '7�, 41.2374t� `6'�Q ;�3[0't' �'Z-0.11''6` "i *2021 is not included as the fiscal year is ongoing and actuals are published at year end. Ten Year Fuel Tax History 2,500,000 2,000,000 hilt � �ilt It Sales Tax County 9th Cent 1,500,000 } =Fuel Tax Local Option 0 I' I ails 0. 0 County Fuel Tax 0- 1,000,000 CL �r£x M Constitutional Gas Tax 20% N }, N Constitutional Gas Tax 80% >- 500,000 CL 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Constitutional Gas Tax—The two cents per gallon tax is placed on motor fuel and collected by the Florida State Department c 0. Revenue (DOR). The allocation formula is based on the geographic area, population, and a collection component. This factor then calculated annually for each county in the form of weighted county-to-state ratios. To determine each county's monthly distribution, the monthly statewide tax receipts are multiplied by each county's distribution factor. County Fuel Tax—The Florida Legislature has levied a one cent per gallon tax on motor fuel for distribution to county governments pursuant to the same formula used to distribute the Constitutional Gas Tax. Local Option and Ninth-Cent Fuel Taxes— In addition to the two-cent constitutional gas tax and the one cent County Gas Tax counties may impose up to 12 cents of local option fuel taxes in the form of three separate levies. The first is a tax of 1 cent c every net gallon of motor and diesel fuel sold within the county. This is known as the "Ninth" cent fuel tax. The second is a t; of 1 to 6 cents on every net gallon of motor and diesel fuel sold within the county. The third is a 1 to 5 cent levy upon every net gallon of motor fuel sold within the county. The third tax is does not apply to diesel fuel. Monroe County now levies all twelve of the twelve cents on motor fuel and seven of the seven cents on diesel fuel. Monthly distribution on motor fuel is based on reports from terminal suppliers, wholesalers and importers as the destination of the gallons distributed for retail sa or use. Taxes on diesel are distributed according to Florida Statute proceeds. Roads and Bridges 2021 2022 2023 2024 2025 2026 Fund 102 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 10,569,470 6,564,907 5,167,443 2,629,161 1,980,608 2,931,46 Revenue 6,636,266 6,364,550 6,487,055 6,508,023 6,739,462 6,869,46 Expense 1 (10,640,829) (7,762,014) (9,025,337) (7,156,576) (5,788,608) (5,788,60 t�I, ,l, P£ ,t, t(>rf t},li d.l \,\'3,'ty)y'2, h` l' ,bi {7 t'P`�11,:: +1, t,,, »,(, 1"'}1 , 1J, ,;f} �1 rtr"}, „,�,�. „r ,,Il! }1t4=1-,5, vr , \y,11,ir{Mrl", ( to r` ��'itrt' , #t1` l5'. t ,, 1" 1,,' tJrrt, 3 ' 'ly (, `E Packet Pg. 3064 k�'F k�'� -��,-k� 4 a 4 aif a i)U 2�a art plrr ,N��2(\Y��Uz1! j}��i,r1,1S1,rU111 ail Ulf�il,�ll2Lt 54;! ,JN P,S�I\t�1�11Y Ui iyf) Life To Date FY FY2021 FY2O22 Project Name Project# Fund 2020 Estimated Proposed FY2O23 FY2O24 FY2O25 FY2O26 Total Project Physical Environment Solid Waste Impact Fees 30500 133 128,177 Canal Monitoring PE1901 304 294,303 163,230 49,767 507,i Canal and Culvert Projects PE2101 304 50,000 Big Coppitt Waste Water Project Various 310 41,629,083 687,000 712,000 712,000 712,000 712,000 712,000 Ongoing Assessment Duck Key Waste Water Project Various 311 15,843,334 1,500 30,000 35,000 35,000 35,000 35,000 Ongoing Assessment Cudjoe Waste Water Project Various 312 250,454,359 5,132,349 731,596 231,596 231,596 231,596 231,596 Ongoing Assessment Long Key Waste Water Project Various 315 917,502 - Ongoing Assessment Land Acquisition PE1602 316 6,875,970 262,548 1,212,715 8,351,. General Government Building Automation Replacement CG2004 304 69,559 150,000 219,! Guidance Care Center Project CG2001 304 190,951 9,049 200,( Jefferson Browne CG1902 304 242,102 501,000 200,000 943,: MCSO Envelope Repair Project CG2006 304 40,722 371,532 412,. Ocean Reef Building Purchase CG1901 304 599,841 800,000 200,000 1,599,! Public Defender/Simonton Property CG1904 304 2,032,102 157,643 1,321,821 1,077,500 4,589,( Senior Nutrition Center CG2002 304 790 66,210 75,000 2,675,000 1,685,000 4,502,( Rockland Key Facility CG2007 304 51,488 500,000 1,200,000 200,000 1,951,E Jackson Square Chiller Building CG2201 304 2,000,000 2,000,000 4,000,( County Facilities Capital Projects CG2202 304 1,544,500 'Z Culture&Recreation Parks&Rec Impact Fees(All Districts) 295* 131 - 562,909 647,907 659,869 690,962 715,046 * 0) Key Largo Park Pickleball Courts 29523 131 25,000 175,000 200,( Library Automation 30002 132 25,000 25,000 Library Impact Fees 30000 132 1,200,000 7,190 Big Pine Swimming Hole CC1701 304 86,416 720,000 421,406 211,822 - - - 1,439,1 - CL Higg's Beach CC1402 304 649,348 30,000 100,000 - - 1,969,542 1,000,000 3,748,! CV Reynolds Street Pier Railing CC2001 304 35,689 14,311 50,( (V Rowell's Marina CC1901 304 620,140 459,860 1,080,( Marathon Library CC1501 314 6,383,353 2,641,511 9,024,! Y C'"i di 11416 > 5 l�1 5 ss�aa� �,aa 'sco' ;� 17 Economic Environment Tiny House CE1901 304 124,846 226,428 351,: CL ji0114@d tiit's "4(t't Public Safety Fire&EMS Impact Fees(All Districts) 315* 135 183,382 179,406 183,959 188,294 192,421 * E Fire&Ambulance Fire Truck CP1901 304 648,409 770,170 765,000 2,183,1 Joe London Fire Training Site Assessment CP2002 304 62,927 45,773 108,. KL Fire Hydrants CP1403 304 989,225 150,000 150,000 150,000 150,000 1,589,. 0. MCSO Generator CP2101 304 573,000 300,000 2,400,000 - - - 3,273,1 Cudjoe Fire Station CP1501 314 4,612,794 468,495 5,081'. PK Jail&Courthouse CP1503 314 17,063,753 19,205,821 3,200,000 39,469,1 Trauma Star Helicopter Replacement CP2202 304 500,000 500,000 500,000 500,000 500,000 Transportation Roads&Bridges 225* 102 5,635,778 7,574,042 7,058,476 7,056,339 7,053,339 7,053,339 Ongo N N Harbor Drive Bridge 22561 102 428,164 1,139,716 3,231,594 1,364,969 6,164,ECD Seaview Ave.Bridge 22564/CR2201 102/304 1,261,688 210,539 3,231,594 1,364,969 6068, N Bimini Drive Bridge 22560/29017 102/130 399,860 2,194,728 1,242,166 3:836,. Cudjoe Gardens Trail 29018 130 14,378 112,780 58,402 185,! Roadway Impact Fee(All Districts) 290* 130 572,166 666,008 704,419 792,127 879,934 1st Street/Bertha CR1605 304 363,260 2,927,711 405,012 3,695,1. Duval Mill&Pave CR2001 304 372,505 212,000 100,000 684,, Koehn Sub Division CR1902 304 308,409 24,457 475,718 808" Road&Bridge Phase II CR1905 304 1,000,000 4,500,000 5,500,( Road Paving Backlog-5Years CR1401 304 575,000 385,000 Ongo Twin Lakes CR2202 304 1,000,000 1,000,000 2,000,( Reserves,Debt Service,Transfers,Administrative Reserves/Budgeted Transfers-102 102 408,919 2,886,802 2,032,526 2,017,546 2,017,546 2,017,546 Budgeted Annually Budgeted Transfer to Fund 314 from Fund 304 304 13,000,000 9,895,000 22,895,( Project Manage me nt Adm in 304 7,986,645 1,935,083 2,332,906 2,332,906 2,332,906 2,332,906 2,332,906 Budgeted Annually 7 Mile Bridge(10%funds) 304 562,655 562,655 562,655 562,655 562,655 Budgeted Annually Reserves-Fund 304 304 6,490,091 5,507,511 8,502,072 6,759,347 5,750,100 Budgeted Annually Transfer to Other Funds&Debt Service-Fund 304 304 24,169,123 10,239,512 16,566,218 15,661,844 15,665,059 15,690,661 13,687,358 Budgeted Annually Clerk of Court Network System 306 100,000 Budgeted Annually Reserves-Fund 308 308 200,000 ** Reserves/Budgeted Transfers-Fund 311 311 668,914 126,375 126,375 126,375 126,375 Budgeted Annually Debt Service-Fund 312 312 5,508,675 2,125,740 2,125,740 2,125,740 2,125,740 2,125,740 2,125,740 ** Reserves/Budgeted Transfer-Fund 312 312 100,000 100,000 100,000 100,000 100,000 Budgeted Annually Reserves-Fund 314 314 300,207 Reserves/Budgeted Transfers-Fund 315 315 305,836 Budgeted Annually ,A-"`I it>i rvt41' el{fi MI,16 r,''Aiflft iian i fit, 'S`O;`5.. ,.993 �";C�iLo;:O54 14 � "dS ,.;, 'S9 ltt 53 %,14i L5/,' 'l,_8;' "TAiii ''+Tq}86 5 16w001. 't 44r S "046 '94,O➢69 *Budget amounts of Impact Fees are hosed on the availability of funds. **Budget amounts for Debt Service are budgeted annually based on current obligations. Packet Pg. 3065 U.7.c: Overview The Physical Environment section contains capital improvement projects designed to facilitate the provision of services by thl different branches of Monroe County government with regards to wastewater management and land preservation. Major Physical Environment capital projects in FY 2022 include land acquisition and county owned wastewater upgrades. Funding Sources Physical Environment projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, special assessments, and various impact fees. FY 2022 Physical Environment Project Appropriations by Fund Fund 133 Fund 316 ... 4% 42% c Fund 304 0 CL 2% )s N � LPL CL Fund 315� '' _Fund 310 0% 25% c Fund 312 0. 26% Fund 311 1% CJ N N CD FY 2022—2026 Physical Environment Projects u- Life to Date FY2021 FY2022 FY23-FY26 Total m Projects Fund Project# FY2020 Estimate Proposed Total Proposed Project Solid Waste Impact Fees 133 30500 128,177 Canal Monitoring 304 PE1901 294,303 163,230 49,767 373,41 Canal &Culvert Projects 304 PE2101 50,000 Ongoing Big Coppitt Waste Water Project 310 Various 41,629,083 687,000 712,000 2,848,000 Assessment Ongoing Duck Key Waste Water Project 311 Various 15,843,334 1,500 30,000 140,000 Assessment Ongoing Cudjoe Waste Water Project 312 Various 250,454,359 5,132,349 731,596 926,384 Assessment Ongoing Long Key Waste Water Project 315 Various 917,502 Assessment Land Acquisition 316 PE1602 6,875,970 262,548 1,212,715 7,884,8C 1'5 ' »10 tilj t - i ar P51 al4I1i1111111e11t % 1=? G sJ L *Budget amounts for Impact Fees are based on the availability of funds. Packet Pg. 3066 U.7.c tfJiii4atw�lhka.9`t<ti?R��i'Yf��.;N�iflf'.55`�k��a�UUt6444�1��4444Ut�`.il�NU'l�„-; u� • ";, n� t�y�t,RruF ;,�a+p>?ttut�t£Ut}�tn, £;4 Overview The General Government section contains capital improvement projects designed to facilitate the provision of services by the legislative and administrative branches of Monroe County government. The major General Government capital projects budgeted in FY 2022 include the Rockland Key Facility, Harvey Senior Nutrition Center, and Public Defender/Simonton Property. Fending Sources General Government projects are funded by One Cent Infrastructure Sales Tax revenue and bond proceeds. FY2022 General Government Project Appropriations by Fund } 0 N 0. L. CL CL u- E 4t« Fund 100%o4 tJ N N CD FY 2022—2026 General Government Projects E Life to Date FY2021 FY2022 FY23-FY26 Total Projects Fund Project# FY2020 Estimate Proposed Total Proposed Project Building Automation Replacement 304 CG2004 69,559 150,000 219,5E Guidance Care Center Project 304 CG2001 190,951 9,049 200,OC Jefferson Browne 304 CG1902 242,102 501,000 200,000 943,1C MCSO Envelope Repair Project 304 CG2006 40,722 371,532 412,2E Ocean Reef Building Purchase 304 CG1901 599,841 800,000 200,000 1,599,84 Public Defender/Simonton Property 304 CG1904 2,032,102 157,643 1,321,821 1,077,500 4,589,0E Senior Nutrition Center 304 CG2002 790 66,210 75,000 4,360,000 4,502,OC Rockland Key Facility 304 CG2007 51,488 500,000 1,200,000 200,000 1,951,4E Jackson Square Chiller Building 304 CG2201 2,000,000 2,000,000 4,000,OC County Facilities Capital Projects 304 CG2202 1,544,500 1,544,5C �V 11 9 f7 i34 t, „ r tte'aSy' V` in Ji£ it iiu , 1 i� 1 �)Zi�i £,,,I s �� 4t S. � tl 9 y atei: avr s�„ �� a, � �1, �,,�; '5 i, r,' a' Packet Pg. 3067 �� 4`U�l� `�'Sflb",;@ " @>1[�4{t llll� 4444 �4441444 \(44 44 S 0 d flfi'l�ttSB B5558 $$$XBBB5555 $$Xd U./.c �<F1M N\S.1 Q�k r 1 N£fA�sT}aYti� Overview The Culture and Recreation section contains capital improvement projects designed to facilitate the provision, maintenance, and operation of culture and recreation facilities and activities. Major Culture and Recreation projects budgeted in FY 2022 include Big Pine Swimming Hole, Rowell's Marina, and Higg's Beach Master Plan. Funding Source Culture and Recreation projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, and various impact fees. FY 2022 Culture & Recreation Project Appropriations by Fund 0 0. 0 L- Fund 131 CL 42% CL Fund 132 2% CJ N N CD FY 2022—2026 >- Culture & Recreation Projects Life to Date FY2021 FY2022 FY23-FY26 Total Projects Fund Project# FY2020 Estimate Proposed Total Proposed Project Parks&Rec Impact Fees(All Districts) 131 29S* S62,909 2,713,784 Key Largo Park PicklebalI Courts 131 29S23 2S,000 17S,000 Library Automation 132 30002 2S,000 2S,000 Library Impact Fees 132 30000 1,200,000 7,190 Big Pine Swimming Hole 304 CC1701 86,416 720,000 421,406 211,822 1,439,64 Higg's Beach 304 CC1402 649,348 30,000 100,000 2,969,S42 3,748,8S Reynolds Street Pier Railing 304 CC2001 3S,689 14,311 S0,0C Rowell's Marina 304 CC1901 620,140 4S9,860 1,080,CIC Marathon Library 314 CC1S01 6,383,3S3 2,641,S11 9,024,8E or e'i[ lkr13 ,;,., *Budget amounts for Impact Fees are based on the availability of funds. Packet Pg. 3068 U.7.c Overview The Economic Environment section contains capital improvement projects designed to develop and improve the economic conditions of the community and its citizens. Currently only one project falls into the Economic Environment category. This project is the Tiny Houses project. Funding Source Economic Environment projects are funded by One Cent Infrastructure Sales Tax revenue. EY 2022 Economic Environment Project Appropriation by Fund � 0 0. 0 L- CL N Fund 304, u- 100% i2 CL 0. CJ N N FY 2022—2026 Economic Environment Projects Life to Date FY2021 FY2022 FY23-FY26 Total Projects Fund Project# FY2020 Estimate Proposed Total Proposed Project Tiny House 304 CE1901 124,84�6t 226,428 351,2) C� 1 IT7 ` Fi ,t: i Packet Pg. 3069 U.7.c 4 Overview The Public Safety section contains capital improvement projects designed to facilitate the provision of public services by Monroe County government. Major Public Safety capital project in FY 2022 include purchase of Fire & Ambulance Fire Truck and the completion of Plantation Key Jail and Courthouse. Funding Sources Public Safety projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, and various impact fees. FY 2022 Public Safety Project Appropriation by Fund Fund 135 Fund 314 4% CL 75% N CL Fund 304 2 21% 0 CJ N N N FY 2022- 2026 �- Public Safety Projects Life to Date FY2022 FY23-FY26 Total Projects Fund Project# FY2020 FY2021 Estimate Proposed Total Proposed Project Fire&EMS Impact Fees(All Districts) 135 3150* 183,382 744,080 Fire&Ambulance Fire Truck 304 CP1901 648,409 770,170 765,000 Joe London Fire Training Site Assessment 304 CP2002 62,927 45,773 108,7( KL Fire Hydrants 304 CP1403 989,225 150,000 150,000 300,000 1,589,Z MCSO Generator 304 CP2101 573,000 300,000 2,400,000 3,273,0( Cudjoe Fire Station 314 CP1501 4,612,794 468,495 5,081,2E PKJail&Courthouse 314 CP1503 17,063,753 19,205,821 3,200,000 39,469,5, Trauma Star Helicopter Replacement 304 CP2202 500,000 2,000,000 2,500,0( 'lt Tptibiy` ` '377'1 'ls,; v41s ?l v +�'{ $v'`` �9fS *Budget amounts for Impact Fees are based on the availability of funds. Packet Pg. 3070 U.7.c Overview The Transportation section contains capital improvement projects designed to facilitate the provision of services b, Monroe County government with regards to the County's roads and bridges. Major transportation capital projects in FY 2022 include continuing the five-year road project plan to repair and pave various roads and bridges in Monr( County. Funding Sources Transportation projects are funded by One Cent Infrastructure Sales Tax revenue, state and county fuel taxes, and impact fees. FY 2022 Transportation Project Appropriations by Fund Fund 304 12% 0. 0 CL Fund 130 6% ,. Gi � .•, Fund 102 82% CJ N N CD FY 2022—2026 C44 Transportation Projects Life to Date FY2021 FY2022 FY23-FY26 Total Projects Fund Project# FY2020 Estimate Proposed Total Proposed Project Roads&Bridges 102 225* 5,635,778 7,574,042 28,221,493 Ongoing Harbor Drive Bridge 102 22561 428,164 1,139,716 4,596,563 6,164,4z Seaview Ave.Bridge 102/304 22564/CR2201 1,261,688 210,539 4,596,563 6,068,7� Bimini Drive Bridge 102/130 22560/29017 399,860 2,194,728 1,242,166 3,836,7` Cudjoe Gardens Trail 130 29018 14,378 112,780 58,402 Roadway Impact Fee(All Districts) 130 290* 572,166 3,042,488 1st Street/Bertha 304 CR1605 363,260 2,927,711 405,012 3,695,9F Duval Mill&Pave 304 CR2001 372,505 212,000 100,000 684,5( Koehn Sub Division 304 CR1902 308,409 24,457 475,718 Ongoing Road&Bridge Phase II 304 CR1905 5,500,000 5,500,0( Road Paving Backlog-5 Years 304 CR1401 575,000 385,000 960,0( Twin Lakes 304 CR2202 1,000,000 1,000,000 2,000,0( `5t . t i,1 t t�s{. Ad,.�tl`4` t,;z s , �V'1 Ssti`�1 �J tl �, Iih I �'�4 �\ D�' ' �rji J! �i. t f''S \. �77 ��Tr�r�� rt�atib�► i=r �t �,. ^� �, a�.�,6�8�'. �, t�, � � 9��.�� *Budget amounts for Impact Fees are based on the availability of funds. Packet Pg. 3071 U./.c Roads and Bridges (Fund 102) This fund accounts for the operation of the Road Department and repair and maintenance of county roads and bridges. Stat( and county fuel taxes are the main revenue source for this fund. Revenues FY22Proposed FY2023 FY2024 FY2025 FY2026 5YearTotal Fuel Taxes 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 12,750,00 Intergovernmental Rev.-State Shared Fuel Tax 3,765,000 3,765,000 3,765,000 3,765,000 3,765,000 18,825,00 Services-Transportation 34,000 34,000 34,000 34,000 34,000 170,00 Interest 150,000 150,000 150,000 150,000 150,000 750,00 Miscellaneous Revenue 30,000 30,000 30,000 30,000 30,000 150,00 Less 5% (326,450) (326,450) (326,450) (326,450) (326,450) (1,632,25 C Fund Balance Forward 1 5,710,999 1 6,120,046 1 4,236,304 1 2,868,335 1 2,868,335 1 21,804,01 as 'sr,, '',,{ t}1 h, r�i „,,;S,I„,?,.,{y p t'J =, 'i;b 1a}iri ,rig r,, �t tls},{,}`\� ) s , y 1 4Ukq,l dt s i\, v, ,i, +t\t �r ,t,)r ,t, '11: r(1 t ',1, 1 ,�r a �. ``@1V11t 11� it i `tj � �`'; � � ' '} 4�h1£ I4' �1�; ' 1 4' �l y tttt i, lE �.. s`� a \ t, a N 0 0. 0 Expenses FY22Proposed FY2023 FY2024 FY2025 FY2026 5YearTotal CL County Engineering Roads and Bridges 725,394 725,394 725,394 725,394 725,394 3,626,97 Roads Department 5,131,745 5,131,745 5,131,745 5,131,745 5,131,745 25,658,72 Local Option Gas Tax Projects 362,583 362,583 362,583 362,583 362,583 1,812,91 CL Street Lighting 183,617 183,617 183,617 183,617 183,617 918,08 Constitutional Tax Projects 80% 650,000 650,000 650,000 650,000 650,000 3,250,00 Sustainability Roads 360,666 360,66 Twin Lakes/Sands Subdivision Pilot Project 117,943 5,137 3,000 126,08 Bimini Drive Bridge 1,242,166 1,242,16 Harbor Drive Bridge 3,231,594 1,364,969 4,596,56 cj CD Seaview Ave. Bridge 210,539 210,53 cv Key Largo/Burton Drive Road 25,237 25,23 U- No Name Key Bridge Repair 16,857 16,85 Budget Transfers 408,919 408,919 408,919 408,919 408,919 2,044,59 m Reserves 2,r 477,8834 1,623,607 1,..608,6 2,7,1 g{,t1,6d0 s 8i,6_2s 7' t1,�r6,0,8)t,6,t2,7 8,927,37 ,ft-7�i y } l ) st , � J ' l \ v !{ rtl t, J ! , a Roads and Bridges 2021 2022 2023 2024 2025 2026 Fund 102 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 10,569,470 6,564,907 5,167,443 2,629,161 1,980,608 2,931,46 Revenue 6,636,266 6,364,550 6,487,055 6,508,023 6,739,462 6,869,46 Expense 1 (10,640,829) (7,762,014) (9,025,337) (7,156,576) (5,788,608) (5,788,60 u'U s �,1', rr, � -'t4, �st�rl" iag, id'+ 1 }a, Packet Pg. 3072 i��irS#3f vVAV {tv13<"' t�1 Impact Fees- Roads (Fund 130) This fund accounts for roadway impact fees (Licenses and Permits) collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's major road network system in the district where the fees are collected. Revenues FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Impact Fees- Roads 110,000 110,000 110,000 110,000 110,000 550,00 Interest Earnings 10,525 10,525 10,525 10,525 8,525 50,62 Less 5% (6,026) (6,026) (6,026) (6,026) (3,926) (28,03 Fund Balance Forward 1 516,069 1 551,509 1 589,920 1 677,628 1 765,335 1 3,100,46 CD .li \ �. }s,.�t��{uR" '� �14i� ) v,`�' ��},=:`a' `\¢ v,`+,`�V`Ft�JC�I`I, �✓ �Y'�L,J'I }� '+'dr�1�':}�{ '�, i', � �11 �\ ),P 1� Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Key Colony Beach Road y Projects 41,926 42,876 43,351 43,826 44,301 216,28 g. Cudjoe Garden Trail 58,402 58,40 CL L Roadway Impact Fees(All Districts) 530,240 623,132 661,068 748,301 835,633 3,398,37 U- 1 1;. �' >>� U 1 1 �c�tav��$1'S s �' ��\ ti, � � �` � �a��1.9AS 17�� Impact Fees Parks and Recreation (Fund 131) This fund accounts for park impact fees (Licenses and Permits) collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's community park facilities in the sub district where the fees have been collectec 76 Revenues FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total CD Impact Fees- Parks& cv Recreation 37,200 37,200 37,200 37,200 37,200 186,00 U- Interest Earnings 1,200 1,200 1,200 1,200 1,200 6,00 Less 5% (1,920) (1,920) (1,920) (1,920) (1,920) (9,60 Fund Balance Forward 701,429 611,427 623,389 654,482 678,566 3,269,29 'N "OS Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Key Largo Park Pickleball Courts 175,000 175,00 Parks and Recreation (All Districts) 562,909 1 647,907 1 659,869 1 690,962 1 715,046 1 3,276,69 Tit �E � 4s1 1 7\74 '�J ,3 F Packet Pg. 3073 it2�itS#3f til�1�i {t\13<" t Impact Fees— Libraries (Fund 132) This fund accounts for library impact fees collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's library facilities. On June 21, 2017, the Board of County Commissioners voted to amend the Libray, Impact Fee to $0.00 beginning on January 1, 2018. Revenues I FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Fund Balance Forward 32,190 32,19 /N )��jU (b)t � 11,�s,i d4t3i �£)F �/�ti' ti 1��ii �� `§y`q �) {t: j;ll - §yq 1 btlj u 'i t �t32tik "f�: 't1 \ a 3k4kc Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Library Automation Update 25,000 25,00 Library Impact Fees 7,190 7,19 tlifa, rtffisf 34,1 ', t \' t ,s3t;,1 CD Impact Fees Solid Waste (Fund 133) 0. c This fund accounts for solid waste impact fees collected within the County's Impact Fee districts. The funds can be used for t purpose of construction and expansion of solid waste facilities in Monroe County, and also the purchase of new incinerators and equipment. On June 21, 2017, the Board of County Commissioners voted to amend the Solid Waste Impact Fee to $0.00 beginning January 1, 2018. CL Revenues FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Interest Earnings 300 30, m Less 5% (15) (1 > c Fund Balance Forward 127,892 127,89 . t?' !\p �. 'T ,Ieelli , — Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Solid Waste Impact Fees 128,177 128,17 s, 2�i ii�" V1Vs4 {tt i's,ti i{ '�s, ' 777,t�\tCD r,�t, ,, st, \ �� 1�'3i t �� S'$ 115�" 0 �l�` to ��>y\�S 11 �N t. � a� �)hJL � , �. 4�r �, S k- tAAt t -,,�, 1sk \. ��1 s 7cN Impact Fees Fire & EMS (Fund 135) This fund accounts for fire facility impact fees collected within the County's Impact Fee districts. Funds can be used for the capital expansion of the County's fire facilities including wells and hydrants. Revenues FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Impact Fees 13,700 13,700 13,700 13,700 13,700 68,50 Interest Earnings 131 131 131 131 131 65 Less 5% (691) (691) (691) (691) (692) (3,45 y Fund Balance Forward 170,242 166,266 170,819 175,154 179,282 861,76 �.` 11""Mow rir+�ot�'U1,� 11't4 ,ti '`il ' ��,u rS �y y Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Fire&EMS Impact Fees(All Districts) 183,382 179,406 183,959 188,294 192,421 927,46 N 1�11� 4�t1�1�"° ,�r 1", t r+� a�i 1 t„ iu; l s rs� 4^ t s� y 1` s,, �, l- A, ,t i iti� t ti 7 to �I�h � �',, �, Packet Pg. 3074 I ` `Flee One Cent Infrastructure Sales Surtax (Fund 304) This fund accounts for major Physical Environment projects, General Government projects, Culture and Recreation projects, and Public Safety projects, along with debt services for capital improvement projects and Project Management. In November 2012, Monroe County residents approved a referendum providing an extension of the One Cent Infrastructure Sales Tax to 2033. Revenues FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total One Cent Infrastructure Sales Tax 24,566,456 25,057,785 25,558,941 26,070,120 26,591,522 127,844,82 Interest Earnings 50,000 50,000 50,000 50,000 50,000 250,OC Less 5% (1,230,823) (1,255,389) (1,280,447) (1,306,006) (1,332,076) (6,404,74 Transfer in from Fund 311 668,914 - - - - 668,91 Transfer in from Fund 171 753,170 - - - - 753,17 Fund Balance Forward 12,797 237 10 983,436 4,749,167 6,675,997 4,708 573 39,914,41 ?t> hf Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total a Canal Monitoring 49,767 49,7E ch Ocean Reef ILA/Building/Fire Boat 200,000 200,OC Jefferson Brown 200,000 200,OC Public Defender/Simonton Property 1,321,821 1,077,500 2,399,32 Senior Nutrition Center 75,000 2,675,000 1,685,000 4,435,OC U- Rockland Key Facility 1,200,000 200,000 1,400,OC Jackson Square Chiller Building 2,000,000 2,000,000 4,000,OC 12 CL County Facilities Capital Projects 1,544,500 1,544,5C Higg's Beach 100,000 1,969,542 1,000,000 3,069,54 Big Pine Swimming Hole 421,406 211,822 633,22 Rowell's Marina 459,860 459,8E Tiny Houses - - 0. MCSO Generator 300,000 2,400,000 2,700,OC Trauma Star Helicopter Replacement 500,000 500,000 500,000 500,000 500,000 2,500,OC Fire&Ambulance Fire Truck 765,000 765,OC KL Fire Hydrants 150,000 150,000 150,000 450,OC Road Paving Backlog-5Years 385,000 385,OC 1st Street/Bertha 405,012 405,01 >' Kohen Sub Division 475,718 475,71 Duval Mill &Pave 100,000 100,0C Road and Bridge Phase II - 1,000,000 4,500,000 5,500,OC Seaview Drive Bridge Replacement - 3,231,594 1,364,969 4,596,5E Twin Lakes 1,000,000 1,000,000 2,000,OC Administrative Costs Engineering 2,332,906 2,332,906 2,332,906 2,332,906 2,332,906 11,664,53 7 Mile Bridge 562,655 562,655 562,655 562,655 562,655 2,813,27 Transfers to Other Funds 1,533,877 533,877 533,877 533,877 533,877 3,669,3E Debt Service 15,032,341 15,127,967 15,131,182 15,156,784 13,153,481 73,601,75 Reserve 6,490,091 5,507,511 8,502,072 6,759,347 5,750,100 33,009,12 Ad l; 1� > >v` ti t >> rl > }� ? One Cent Infrastructure Sales Surtax 2021 2022 2023 2024 2025 2026 Fund 304 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 26,102,554 17,678,443 10,824,700 4,829,890 3,955,049 1,859,34 Revenue 25,372,953 26,038,540 25,107,785 25,608,941 26,120,120 26,641,52 Expense (33,797,064) (32,892,283) (31,102,595) (26,483,782) (28,215,824) (271112,97 r `n- �'s, 1 it 1 1t�1'} +, �< �, {t st, } �,{� 1s t Erie `i�� , i F i° i F at des fS7Rr4 "t t.� '7 ti rz t 5'• y t , .., v S � 1,r , Packet Pg. 3075 U.7.c s)U i`esspsy D s�(fit i+"t)t "t I ` Big Coppitt Waste Water Project (Fund 31 ) This fund accounts for the revenue and expenditures related to the construction of the Big Coppitt Waste Water Project. Revenues FY22Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Special Assessments 330,000 330,000 330,000 330,000 330,000 1,650,00 Transfers in from Fund 304 250,000 350,000 350,000 375,000 375,000 1,700,00 Interest Earnings 5,000 5,000 5,000 5,000 5,000 25,00 Less 5% (16,750) (16,750) (16,750) (16,750) (16,750) (83,75 Fund Balance Forward 143,750 43,750 43,750 18,750 18,750 268,75 7. �� a 5 ,. ) �� +iLl 1 t 'i) 7 �' !\ Expenses FY22Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Big Coppitt Waste Water CD Assessment Program 30,000 30,000 30,000 30,000 30,000 150,00 Debt Service to Fund 207 682,000 682,000 682,000 682,000 682,000 3,410,00 as 'fs?` 1l{ ,i tsS}S r t s Si(y,1S„$? ?t, „.+t S sfltss's-t ti �"S c' tt ',, S 't s y t , s cj ','S S „$`, 4} s"D,` t ss „4 ')'"t( t 4 t �. v y�l '£\ �. Syt�. �1, �y p {, t�,,,,>,?1 p p try �, `i,;.,t t ht � Ex ti,es 7 l f: 7 7 - - - - - - 0. Big Coppitt Waste Water 2021 2022 2023 2024 2025 2026 CL Fund 310 Estimate Estimate Estimate Estimate Estimate Estimate cv CN Beginning Fund Balance 514,539 209,689 132,689 105,689 78,689 76,68 >- Revenue 382,150 615,000 685,000 685,000 710,000 710,00 Expense 1 (687,000) (692,000) (712,000) (712,000) (712,000) (712,00 12 CL ,,5t}y s(t 1fi4„ ,� i}"'t: i ItF .',51}'t „'i){}I„ i,1„.;)�i 1i 1,\t Sc"ti�r is i";il ', 7 {�, Ij i i,', 'k� ��,�b a t11 ' 7'",- It�� s8; „ti1,y , '1j1��"7 ,77777 1 \s', �rli3 # dndw W Duck Key Waste Water Project (Fund 311) 2 This fund accounts for the revenue and expenditures related to the construction of the Duck Key Waste Water Project. 0. Revenues FY22Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Special Assessments 80,000 80,000 80,000 80,000 80,000 400,0C CN Interest Earnings 2,500 2,500 2,500 2,500 2,500 12,5C CD N Less 5% (4,125) (4,125) (4,125) (4,125) (4,125) (20,62 CN Fund Balance Forward 620,539 83,000 83,000 83,000 83,000 952,53 t tt t i`�{t } t i tt t y tt'ti,a u y;n ,t , ty, .F+ `�', '� j��`t,l , ��,' � !, },,., #1?�' t �{`tt 71�� ' {�`47; � Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Duck Key Waste Water Assessment Program 30,000 35,000 35,000 35,000 35,000 170,0C Tra nsf er to Fund 304 668,914 - - - - 668,91 Reserves - 126,375 126,375 126,375 126,375 505,5C y 1 A 1 ty ) Duck Key Waste Water 2021 2022 2023 2024 2025 2026 Fund 311 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 517,304 620,539 4,125 52,325 100,525 148,72 Revenue 104,735 82,500 82,500 82,500 82,500 82,5C Expense 1 (1,500) (698,914) (34,300) (34,300) (34,300) (34,3C lr `, Packet Pg. 3076 - F Cudjoe Waste Water Project (Fund 312) This fund accounts for the revenue and expenditures related to the construction of the Cudjoe Waste Water Project. Revenues FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Special Assessments 2,343,905 2,343,905 2,343,905 2,343,905 2,343,905 11,719,52 Less 5% (117,196) (117,196) (117,196) (117,196) (117,196) (585,98 Fund Balance Forward 1 730,627 1 230,627 1 230,627 1 230,627 1 230,627 1 1,653,13 1 Is \. �1'�it�l" Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Special Assessment Admin 206,596 206,596 206,596 206,596 206,596 1,032,98 Special Assessment Admin- CD Capital 500,000 500,00 Cudjoe Reg Special Assessment Refund 25,000 25,000 25,000 25,000 25,000 125,00 y Cudjoe Reg Clean Water- Loan Debt Service 207 2,125,740 2,125,740 1 2,125,740 2,125,740 2,125,740 101,628,70 CL Reserves 312 100,000 100,000 100,000 100,000 100,000 500,00 c, .\ �s 1!{£,F!„4 ',,t ,s '\l�# };tt s,v,££i 1i l't,, 1,£b':l-i 1 iJ`1,•; 2�4778MIf� 6{'}> tir2s� 7 3£3'6{',, 1 7 R6` �- Cudjoe Waste Water 2021 2022 2023 2024 2025 2026 Fund 312 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 4,969,890 2,908,739 2,295,308 2,281,877 2,268,446 2,255,01 Revenue 3,071,198 2,343,905 2,343,905 2,343,905 2,343,905 2,343,90 E Expense (5,132,349) (2,957,336) (2,357,336) (2,357,336) (2,357,336) (2,457,33 £'1,, rt,3,ll, t,..tli�}i£{ �,,i 3s_ a\,'s ,„£tc +>r ,gj.. d; if ff' a i ', .� ` �f ( ' 3 ,, !{ ,, tt ,!" 2 2014 Revenue Bond (Fund 314) This fund accounts for capital improvement projects finance by the 2014 Revenue Bond. The Bond is funded by the Infrastructure Sales Tax. cv cv CD cv Revenues FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Fund Balance Forward 3,500,207 3,500,20 17 7v. �v �, £{ �t},£,t�lt;rsf 4+1 7 'vv' � I'' ' }�,�..,> ' ,.t��'v \l, p ! 1s, ' 1 i v _ Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Plantation Key Jail&Courthouse 3,200,000 3,200,00 Reserves Fund 314 300,207 300,20 'l( �\ '.1` 1\££ {rtt J V}l Uy,(;St t �t'7,{. t i( 4r \, };#,�s> ,\V.. �'�,a,, ',.t{}�4 \�, - } , £1n ''y} :'��t `'1 ' 1 t;t,,,, lr l,`'`f; t(`,t`y Q p 7"l 14 ft I }s,. 1 t` i. }Irk` 0 2014 Revenue Bond 2021 2022 2023 2024 2025 2026 Fund 314 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 15,826,008 3,500,207 300,207 300,207 300,207 300,20 Revenue 9,970,000 Expense 1 (22,295,801) (3,200,000) lt, ","Is£ :; £ rtr7 ! t ,)'d,,- Packet Pg. 3077 t)U �t essptt D t�(fit ids`,)t "t I ` Long Key Waste Water Project (Fund 315) This fund accounts for the revenue and expenditures related to the construction of the Long Key Waste Water Project. Revenues FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Interest Earnings - - Fund Balance Forward - - yv ,}vt tafi,r�t,� t}�,},i � �,�� s,� 77 ��`` Tttd) 1et�lui ' , \c s„ \c Expenses FY22 Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Long Key Waste Water - - Reserves/Budgeted Transfers CD 315 - - Tlkil 0 Long Key Waste Water 2021 2022 2023 2024 2025 2026 0. 0 Fund 315 Estimate Estimate Estimate Estimate Estimate Estimate rt Beginning Fund Balance 702,603 397,767 397,767 397,767 397,767 397,76 Revenue 1,000 - W Expense (305,836) U� t i,�,.-_�), f s 777 U�r,t t,'�,.�i i,,. c; t t s) { t "\ h+ Il Estiit'a' edt5d� ►gFt'rd 8a'I'anef 7 j,7 71i} 7t.'7 7` , CL Acquisition Land (Fund 316) 2 This fund was established for the conservation, habitat protection,and mitigation of potential future takings liabilities. 0. FY22 Revenues Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total U CN Transfers in from Fund 304 500,000 500,00 Interest 5,000 5,00 c4 Less 5% (250) (25 Fund Balance Forward 707,965 707,96 t sr, Svi h s t1� S t } 14,5V \} A. �i \ } tt 1' y �. : �a, �, s, � ,' as S, } FY22 Expenses Proposed FY2023 FY2024 FY2025 FY2026 5 Year Total Land Acquisition 1,212,715 1,212,71 t y ,5, t1 \� \\tt"��1�t� i�>, k��1 tilt}� �� l iyi`4•-<} }� 1 i, \ ,5 l, Land Acquisition 2021 2022 2023 2024 2025 2026 Fund 316 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 800,263 707,715 - - - - Revenue 170,000 505,000 Expense (262,548) (1,212,715) �� 1ltfttt l �k{ �1uti tt £�rtt tlti�S� ?s 1�tr'tl� t t,t i� edPgt; , ' n } Packet Pg. 3078 u.zc 0 0. 0 L. 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O 0 N O 0 M N O N�O ON M N V � V O f5 O G' EWOMVNOSOOG aO .N V N V m V V N OS O OS E MNNOMOMMOO O M M V O N (V co N Nr N N O N N M m co h- LllVN0VMMMM Q>- Lll N N .0 O 6 m a M O O M N M M M O M M r O M W O(O MD N N M O M M M M M(O O V I�N O M r N M M(O(O O I N O m O I M N M N M I O O m N I O M r M O O M W N N W M M N N W V N N M M O M O N(O(O I m M (O(O M N M N M O N V I�V M M(O O M O M M O N-O Q M M N N 0 N W ON M M M Q M N N V V 000 r N V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (O V N o o M N- -M V I No r 0 N 6I ON ON M N IN mNN IF N OMONMOI 0 m 0 N O) 0 0 N V N I� V O O o O O O O O 4= o I O m I M O O N O O 0 0 0 0 O O C 0 } M N O M V M V } O V u" V O O m m�o N Y` O M I N r V on - V N'w N O O N N M m + 0 0 O O V O--N m + 0 N N _ N m N O O'�� M m 0 I M V M(O (L 00 (L O N m M o o V N O o O 000000000 O O O M O N-0-I V N N c O 000000000 O O O M N N M N V I m M O N O O N N O N m m N t0 OI 0 M m O M V N M V M N N N O M N O M M N O N -ItV M 0 V N V m V M O V V M m 0 M N N O M O O N a m V H} O M M V O N N M M 0 ram, (-} r N N O N N O V N }LL V V V N(O(O M I� � N tom•, }LL ��N M c � � O N N 6 Q } } + +0 + 0 a` a` }LL WM �VV NN WM MWI�NN ON WV MI�V� f� OO r✓ 000000000000 OM ON ON OOM OOOW OON O V OVW VI� o WMWOV N OM N 0 4 0 OO OO 0MOVVN �ON OOOONOOMNNN 0 O O M O NM NWW 0 0 M N 0mI 0VMrM 'a" N 0 0 0 M M O 0 N O M V V V M N M M M N� O tom. 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N W M V(O 0 0 r V O N N N V W M N V V O t0 O 0 I� } M M N V 0 V 0 I�V M V N d O (O V LL } 00000000 00 0V 0M 00W 00(O 0N1 0 O O M 0000 oI�0 O O 0O0 O 00 M NON MN O OO N O M M OM M ON- NN N N LL � 000000000088888880 O O M i� N I 0 OI O M 4: y O 0 O 0 0 0 0 0 0 0 N N O 0 0 F V T O N M N 0 O V N N M W M N O N M 0 O M M N V V V M O V V O V C LL M N(O M V V N M M M a x N F C N O N .0 NN (7 LL}LL 000000000000 O O O O O O O O O OO OOOOOOOOOOOOm O O V O N O Wm 0 ONMMONMMoVw 0 WO �NNO -MO N N NVNOVVO OO N MMrV orV M U J Y wfn dK o5 }` r L > U 4 T T 6I Q A 6I N N O > U 4 T T 6I Q A 6I N Q a O Z 0 LL Q Q(n F 0 2N O Z 0 LL Q Q(n F 0 t 6I M LL to to M o (196pn pasodWd ZZAd) AjewwnS jeaLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by N A co a a� P>Y V 1,12 a11Oc9 4 I� i � h- N O 0 00 00 U U - 0 0 O N M N M N OO O O O O O O m � O O I OO OO N V N 0 0 0 0 0 0 M � E M N M M N N O 10 N N M N a m W W N CDDs Q W N O N N N VOM V O N (O N V 0 N(O N M M M M M M V N M O W V I� �M N N N N N N�N N OO M I MOOMI OO I N O M r r N N O I NV V M m M V V 00 00 M N N O OMO M N N V N N r 0 0 V M V N M Q Q 0 0 0 0 0 0 0 o O 0 0 0 0 0 0 0 0 0 OO M V V—N OO W 0 h` MMOONOMI N W I�(O N M I� O N N W(O(O I�(O M O 6I m I�Om O)N O)M N M m o9 o9� o9 o o L V N o L U U N Cl ci V O X 0 } i C M N } _ 'i O (L -, o a` N I MOI N 'M V � N ON I _ H}N}LL NONMNOMN N 0 O OMN O ✓NN O 0 0 N V N M O OM O O OM O �M W D IV�M M NO r MM N � O M M N Oy N O p t'i i' t (O tom..4 'i t^.. 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(49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wq3e44V 0 '� Ir IL a+ id U IL N E m bA O a I�� '16 ,i {t � _ L O a (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by A co .�: a Y irtlilf (V R' N O N O_ r a n C � W y N d N u N M C rl *y; rli ti a. � O w � N rt O1 Q1 +�, r1 y N N N N � O O M @ � N Ui vi; Ui N � 7 LL N s, A a a a LL N � C (6 LL L(i � U � C4 H U W 04 O W W ?{ N Q m C4 p C4 N d w H „ t 00 � N ti 7 O x m U O � •� � N NI nj' -O W d N 01 Q Q O f © Q.; O 00 m N � � C C o E C W � m � � m m, W a w C 7 w N d ern' � 7 u bn 7 ' v y C Vj 7 w y y a z44 (196pn posodoad ZZAd) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by co w w � a W W Y � N P P, r v, c m oa ai 771 W W Q N o, O O O If, In O N N In If, N (6 .M-, N U In M M w _In I O O CL p Q In N N N m m N d Q m C N O ti 7 � Gti ti 7 ti: (6 N 01 6 O D U h h 0 U vM� p R �O of PI p R in O ti bA L. 5�- ? G � bA N c�O O v � W c� N R o r R y r in in O ^d r 0.a bG r-i 'yy O (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 IL a+ id U IL bA Zj 06 LL N , s� t �uE (&aBpng posodoad ZZA-A) Aaewwn$&aaysMjoM spun_A Aae&a6pn9 ZZOZ A_A:&uawLjoe&&y a to i � � d } a N a' - - e � r "sa" RE r "sa } M r � W r "sa� } r ' e F-777771 r, (jaBpng posodoad ZZAd) Ajewwng jaaysMjoM spund fueja6pn9 ZZOZ Ad:juawLjoejjy tL R IF �' OI as e � �d �d o a ' r � W o W � E E n nna o m N o o v e r m v a r o v Zl 61 o $ V 4 3 a v m m m m N w H � µCy � J c� o r aw ¢ .�w 4 w1s__.o awe za°moSwzv,c7 v,ro (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by v V A co a a� P>Y R' a o CNN CNN � g O O � W w w ro w` row` 0 0 0 0 0 oo 0 0 0 0 0 0 0 0 0 0 0 oo 0 0 + N E + E a: a: x � x ^Nr w � M -7._.. ._.:M o Q w m v o6 o6 o6 o6 w N�� 1 N w ,-. ,-.,-.,-. ,-.,-. N,-. N,-. -- r{ o W m w v v rn v v v vi v v v vi v� oN o o w 88 f. f.,-.,-. ,-.,-. ,-.,-. ,-.,-. ,-.NI o T G rn G isV U >W rn cn x N G • > u �� m C T � �w T u W o U ., > u �� `id m C T � .�� T� W O o� oz wa4titi�� H wQ � �� oz tiwa4titi �� H wQ c_ (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by 'a T A co a a� P>Y R' a o �o 0 0 zNN ,,, aNN N O OV W w w rn w rn w -- rn rn rn w mvm v v m v v v v v b� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0� o E T �H �H m m l w V 1 mw a ti 4 — in x 'y o rno E �1 � � — �� m�� wm mvm vvmvvvvm �II °I ° e 111 o °n Sm o. �� w mvv mvmvv " .. v $ { v d It �� '� w mmv vvmvvv � � v v � b _ � v m G �a ozca ., w� a4� titi �� FwQ ��'c � aa o � ozca .,w �a� titi � H wQ � ""cY (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by 'a LO A co a a� P>Y R' a 44 v , dNN ., CNN m O p W W Q Q N o W t' dxx xx N � O LLJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CJ CJ 0 0 x a o oar 'I W n m N v m m N N 111 x-� is o N � N N xo Mao > - w � (I +ng9«ma 7kd) & enS looLls3ijoM+©166+ng77k:j 79w9m¥ LO co CL \ \ \ b z{ { z{ \ ƒ � � ) � ) _ . , Eis } k` ! 3 ,25 . . zzz,;{) \ \ \ ® : , t, s: #a\ e ) §} \\ 2 :a, :, t, s: #a J // j � (I +ng9«ma 7kd) & enS looLls3ijoM+©166+ng77k:j 79w9m¥ LO co CL ) } } ) 7\\\\}*\}\\\ } ) * z{ } z{ fo?o?2 ` \ \ ]\ \� \ /\ \ [ \\ \\n\\\��o6 \ ]\ \\ {\ � (I +ng9«ma 7kd) & enS looLls3ijoM+©166+ng77k:j 79w9m¥ LO co CL ! j§ bus 425) f///7f / )\ ) } J) j#±) f///7f / {\ ) {; _ ; ; _ � (I +ng9«ma 7�) & enS 7wo«+©166+ng77� 7_9m¥ ) § § § \ } } z{ [ \ \ \ \\ } ]\ \ co CL ) _ ]\ \ )68 f, . ! {}\ { % (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 � � ! r IL a+ id U IL W T A O fi r 4 74,,R U. i n� H (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by w a T A co a a� P>Y R' a 77 77 92 r r � r r m r r c r r a 0 o a a r w � a � wor b o o a m w 0 " - w " (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by P- LO A co a sW w� W a b4 b � R zs ^moo d w d m w w w w � - - '�^' '6�o v, - w w w w w w w w w z a oa .4 (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wq3e44V co � s 00000000000� a o9�moo�m o0 o�aoo imJ U 'ItC a e �L L U U A n A - r w a w a a 0 d mm co cs w w > of m v�o(omv aaM - _ o N - N� Ni - M o c }v M o } m _ ..+ _ _ _ _ _ _ _r r _ _ + `o (6,6 - -r ao aS o of o \ -16 416 1: N�o oIN v q m omm IN My n o� nvvv� vm M a olm cs 6 co co "�Mvv��vvMVM. m avM ol� v mm �MMvIovMMMM oIM a v c U H > A A O m m m m m C J N..• > U � T� T ¢ N ... > U � � T� T M Ozo�ii�Q��Q�in (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wgoe44 � s a ;m U a m c z U A o } a` a rR o o } � a` X w > }N d c }rvrvMvvininMM�ry _ o0 a` of m o N o 0 c _ a d� O �Nml ml �nvv�n N' M o a v N a N v M M M M M m of v N lw 16 of of o of cs of o IK 6 v . . . . . . m oo m a 16 a a IK Im of� a `o w `o o d U c > U T T SmmOz N rw (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 IL a+ id U IL oa V N r � a V H (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by a � rva e a 22 Ile 4 0 N ry a a a n a o � 4 b x w O Q ry Q m gO j V Q W W N ry Q eQx pV O W H 0.W W A O O e t{ N ry W 9 9', � ry N N ry N ry W F+ F+ W Q C7 � C7 C7 � � Cry Cry .• O o W U kin O UW •�• �' � cW� w O - U R � h w ° - ❑ o � 5 � 2 °% (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by m O r j w W Y o N c N N v N L w 'C •r � � L r o o N o ff ' o f •r ' ,.� � 7 N E v � � r o �,, o" � � o W 0 o co 00 c N r a ol 'w L R N d rn W O R N r N M M q N d w N oi ol = 6 r N u M M p W .y W O � o W N d � @ 'w N d a d r a 'w �n a y 4 1.4 O o o N O N b Co W t` b W TV fx S. 0�0 W N b b 'C G" C z w N ; 0 °a = a v a = v 04 G w o .54 Q 'o `c0 C4ol W. W. * w A H Ha ww= H ¢ a H 9 (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wgoe44 � s a F a Y m o r o a r o U o U u�v o ni a 26 nia coo yam �acmo �a YN cr°a� yN o '�°�voniani uvi cmo�mro c°'o 'n o `m muviou�ro - v c a `o Y Y �naiaaa� ry Y Ym om _ E m + o m o ro + o a a c°.. .._ a a x w w �nror rorvm `°roam rvN io ory a �naroa��oo`c' pN c+�vmro rvm �m r - ON roa cro MN c ?_ �a v H - - - - - - - YR mad � u��a a m� ry oaaa�o`" maoma�oacr° ro o`Y moa roa�`r' n o Y��ai�O mao .-+ oaM _ _ _ _ c ••+ ororoani - o -N - nichrvrvc�rv�� -- v w a14 w a n`r'ia�acmo cmoaro - m cro M oa mv oroa 'm 2 'm 'm c6 - - - - m c6 -rov"i 6 -�a a v 'i ^! Y cID M a .o n o Y _ Nry 7 + c7 + c--a a a ro c�roo�ro co o oamoao`" of umi o � oNn Nam mcc`ro mo ry m o m -a- - m- m- - - -c6 6 2 co ni a o o ��maniro MuviMmn o ov as n aaM coo m o ro a voN _umiruviromail oIT mm m Na aN v o ro - °'o�`c'no umiamro mmr cD ��ni coam u-+ m mn v oIN ma v a a m.m ola r ni a a o � a u� N oanc�am o _ cmo - r ro a w m a mm na��amro� n o �'2 6 ol� co m M anmi orm m o , ry m N �m - - - --a m -m c6 a o m - a mn`r'i�n- m mro �amro "m °r' nai-M cmo-am - m-� - - oorva _ _ - nri- ro ry oIN m n m - - -a a u�rm comcroa - U m H _ 0 Q o Q Q 'N > c+ > ma > c+ >. C (496png pas dOJ ) AjewwnS 99Qplo spun_A Aiep6pngZ oz* :Wam Qoq! \ \ to �\ �\ \7\\\ \ § \\\Illcli\ \ \� i� \ \ ,\\\\\\\\\\\\ { §�}\ ,: \\\\\\\\\\\\\ mm mm \\ 14 . . . . . . . . . . . §� | It . . . . . . . . . . . §� § §�» ° ; q ; Im v& . . . . . . . . § ) §�§ G 4 m Iz \\\\\\\\\\\/\ [ §�/ \2 / o /\= Jt ;; # :2ff;7 oo } \\ \\ , ,=,o::::,<,::<_ < , w w, (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 L � Ir ' IL a+ id U IL W 4 �+ 3141 y So V H (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by m a w "H ry Rl'. a r � 77 � G � � o ch J' d t�f ti 0 z o � J W � u W W o W n n a 0 o N N r r 4 P 4 4 t� W P h w C.� Ca C7 C7 F F � a N ,-• ,-• w w w 0 Gm 4 w` (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by P �.W h O O M C M gq N O V n m NO h O M V d' (a C. N a "i y� W v .^ rl N ti u W tl' i M �O E N V v O GD w .v N R 05 h M _ ❑ h V M rl W N O N - 4 c W Ox f 6m W q4 �. N m V O Iq r R 4f. Y 'w r R � � �T, •S �O h vl N GD h h C .0 -M '"P N N .0 •-" �' M N K r n' V' Ghl qq tfi p N m O 0\ m � "� 'n, 0\ h V�c W ti � W O O N GD R' x ti M W m M M 3 M b M R b e N » Q 7 V M 0\ on fi W M LLr �y M O h O K ll P N O O N W h o 0 o h o o v m-m r o n eti m ` N K N o n a m m' W m � ��. v � q .. o m o o m � o N v o 0 00 .. •• � � ti O x. W b W m 0 .+ W 'w A A mc lc� C W 7 C F+ v H V O ry Y tJ � V � N U Qa l�rr d' C (496png pas dOJ ) AjewwnS 99Qplo spun_A Aiep6pngZ oz* :Wam Qoq! \ �\ � �? - �\�me=,a©,>s=sx x ssp> =o r 8. 2 \\\\\\\mlIm \ �\vi� \\\\\�\�\�� \ � k k \ } \ � §\ \\\\\ \ m. I\\\ \ \\\\\\\\ \ \\\ \ \ I \ \\\\\\\\\\\ \ /\� \\\\\\\\\\\\ ) .11 \ _ \ j® \ k k\\\\\\\\\\\\ \ \\� §\\\\\\\\ \\� ) \J | §�® \ ! !\\\\\\\\\\}\ \ \\6 co� ! \�\\�\co�\�\\ } \ « , \ | §�6 \ k k\}\\\\\}\\\) \ \\� 2\\\\\\ \\\\ } \ � 1� : ,a ee : 11611 . . . . . [ / /\\\\\\\\\\\\ \ \\2 �@/; , ! §�® \ § §\\\\\\\\\\\\ \ \\� 2�\\\�\�\\\ \ }IS ) _ w, w�`& `!± ^$ƒ/f7{ ° _AmozC, ^$ƒ/f7{ C (496png pas dOJ ) AjewwnS 99Qplo spun_A Aiep6pngZ oz* :Wam Qoq! \ \ to �\ �\ @ �§:<2«::<',Q 2 : x :>r=a,> : r Ri \\\ \\\\ \ ��\ k )41 mmM, \ . . . . . . . . . . . 6 cs 66 §� | /gym ; A §�\ ,` \ \ \ )° n _)`&23 2! —-U) - /, /mw (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 '� Ir IL a+ U IL W 4 41 Is So V H (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by n co N Y C C C N 4 CL O � A W � d W � d P Pi tii r� O -J w A W WW 0.1 Gh F W F P 4 tt � `n Fi p Ib b y P a o G A o P v w W W w Oo O O O O O O W U W � O a a w q yqF u ;u wF l u � a R R F (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by C-4 N ' C. N W 11, lieW N G1 n e0 O e0 e0 O V d' O � W M +•" � cCi N � K M � ni N O .. �lie N QI rl w QI .v .ti er l- b I�rl "� b EKN �O � V � � ef. M w M V O�Y O N O � O O . b R m b O .. lD ti R Obi � efi G CO! c wqq M t N O .Mi O K O K O N b O ti r r ^MS W N � M •.- Q� N M � M O W 00 z- K 6m o o m o x W m o o e o A N a N W Mw b O h O m o M V O h O h h O O N 'i w O O� 1. N h O O Oi O 0\ h 0 e0 V O h O O ti N W C �C .r w �' [� '". N •C• � .�. �" .�. � � m eO o N N co K w .bi f M 'Y O r O O M e0 O e0 h R O O O r W M �§' •rbj K e0 V O h O y 0 0 R O h m .ti R h r K ep V^ •S w m o x h h O N � b O N � h W "- ep w w r M M N m O O m O O M m 0 db' M Vl r r .0 W C W 7 C F+ v C z o V P? � u � a G U � 6 O O (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wgoe44 co � s a 000000 m urn mco u�u�u�u�o�.r in o ui coo m m O Oro oV hc d m ui a v }m rnm mrn m =°v N u� m a i4N r �m rco mv�rnNr -lrioo O7 my r3rm �aivo L"',,. A o N N (V L L m U U of(O I�(O V m fp Nm� mco a N O I�O N m V OD N V LL�tt)m tt? O N N N N o roov In in in o o ov >r �, i i N N.O r a"J > N_ 81 N N Q O I�LL�LL�V LL� O O of O O W _.N LL�m N of LL�O r O m O(O OD OI of M N - O m— N V of m N N N O N cp of m(2(O N O N O O N M m �O m co�ru�co m mmu�m m ��rr roOI�OI�V INN O N�V I}of of(O m LL�O r O 0 } m of N N I�LL�O N Lo V I# O M r V ^"# M M N N N N N V LLo D O M o a o a N N co m m N(O(O m of m m 1 f0 � V m(O O O O O O V V LL�m m of , N N V m m c0 c0 LL�.O m 0 of V N M O m m V m M �I m.V G 00 O N of of of LL�V c0 M m.m m m Q m cO r(0 LL�V of LO N N ry N O O V N of m.r O O Lo O O O c0 of (O N of m LL� r r O p� O N of LL�W LL�LL�LL�N of m LL� M � m O�N m m N m m V LL��(O N of N(O of V m c0 O O O of V N O N V V N > rii i... LL�LL�ry N t r V IV N M O O N V i W _ W LL� C +.> O co u V r r o of of co r � O N O N _ (V of u O:�m of V of M 0 � } 0 } V I�TI N NN N(O W n n N N co o rn co v u�m m rn m o Lo �;M rn o o co m co r co of of d ro d ro ro�i r ai m ui vi -r of ui c,r o of r r v v m o 0 o m pp of pp O of r O W W O O O r N W W N T— o N LLci N r V N m LLq V O O(O V O O W W O N T LL�W O O of N N LL� N W O�00 NN mr O �oJ I� r N r +(O rN�m N oJ0 V O V fV 10 -L2 m m M '+ of LL�V m of of m of of (O O I� r m Im N of N N m 0 of of I�r O o O l I� m(O O -m N V O O n n o r ro cB uS w ui m y u� O O N LL�I W of N N N O O m N N O O N 4 O O m N O O r I�of LL�O N 0 ovcornN Nrorcorocov ro o . o r co 0 o rn r rn�u�rn m o0 0 a u� 'm co v n i�u�rn o n o r m N r N r o .m I�LL�.N V N A N N O N N v m of I�O V c0 N O m 0 c0 N N O N O O O r O r (O(V O)V LL�M r of(O(VO b m N M r m O V r of N m O O N O r O � �ro uio uiro or co mrn � oo co � 0 o m u�r o m co co m v co o co o c v m-- v vm - of co m O LL�O O r LL�m r V r m y V f0 v m r m LL�O O—N r N O N IV � �c V O of O I�(V O V r*i I� � IV O (V m. oJO NOI�O rN V O V O � �(OOLL�mr(ON rri l� m 0 o mm u�u�mrn u�u�vu� m n � m c N N O N N N U U N M N N U U U > > A A l0 OD ❑ H a H a > C J N J N > o o o m d m co f d Q m O Zo D�LL� ��Q(n (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wgoe44 A � s a ;m U a 'ooa o �u�rn o A U �N }N O O N p N } >t m � X o a N Q N ISM of LL�Orn Or OLL� O) Orn N LL�N of M LL�M M LL�LL�V M rn O O O � om�cNo rno��M�ui of ai c o Mo v O N O) m OM(ON rr(O LL�OHO W 1� (O V of rn W V of M of rn O N f0 p N n M N o. - rn Or MLL�Nr V rn LL�NOJ 1� Or � M O M N W OOOOM OM V I�rnNLL� O) V I M rn LL�r W LL� rn rn M[O O) O M N d�r r N M M N M�ONO fn0 � M O } N O M N n 0 N O M o a - N co cov rM u�o my u� rn ro oro � o n in Mo mr rrn LL�N u�n� v o v o m ui rco NM u�. o r ui ro� u�m comrn l co m colrgi o o ro m o n r m O o co v r o u�r v r m rn v m N vu��rn Nr coo u�Mu� v o v o n oiro of cd ri ui uir rov of o of m m m N N M(p V V V LL�LL� M M LLD V n V V n O N rn n O O N N N N ' O O O O M O N O O 0 0 V M OI O uO V N N O O O O O O ip O O O O (O O f0 of W MI M I� N N (V V O O � N N G m W M O O O V n of(O O O O cl c N N O O LLo N N N O) M of V M O�O M r V N rn O O O of LL� O O)of M (O M N V V M N N N N N M W oc O O � N N y N U O W U p N U O N U ° o m " Tnm H m d� Uo Ho H y O O N N � >w T =MO Z0�lL�Q ASQ(p M HM H M (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 � r a a+ U IL W 4 41 So V H (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by n A co a Q CL N ry Q ry Q Q o a � " a rry 22 o Q, la Is a w a a 0 w � a a G ¢ w o w r 0 A - ,.. ,.. 11 4 _ o 0 w Q 4 4 Q T � w W U w o d a E d e e I- U d u t� 5 a .i o �, (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by n_' A co a N .w W m M N ri a - a M o Ii o � •t `- � �N °a r � r L M NrjvwNw � .� 44 W co N M a o Nol -, A M14 ® M14 O Gl b r T ol •�-� O � R u G� u Or r 00V R 14 14, Im W .y W .y rf ? b rf ? NV N m O r r N r V b w 00 •-� •�-� O V r N V V T V R ti R p " N `• M O MO q .y ti el 12 1 \5 M W N 7 "jl N ? o RV T V O O u N u N T w el W W r r o N Y o r v 'w ol M 0 o M �' 'w ti 0 W 0 d H d w o a M ` ari v N r y U 3 ri d 04 (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wq3e44V co � s 000000000�� o a vvr��v r 06 m N H O7 Imo:.::; }�0 cl V N cl W O O r W N rFJ O V O O O OS W m I r�i co m� T > _ m � N � � (O L L o U U m co u�o mm m o orno ..srnm v N V m O V�(O LL�LL�O O n.;,LL�O'•7' V r�.>of� M O N W N LL�N of O I� O N:.•N LL�tt)V m N �mvco in v N of m O O"I 6�m� � of�.'.� LL�LL� S i .. •.-, N of O II LL�N >'7 '7' Lo V O N of C LL�LL�C. O m m I I I m m n O A O 6 co a o. N vrornoIm > :min 01 }�mmrrnu > vm N O }r i'� # o a o a > N N S Q N W O of m V O W LL�O m LL� M N O(O of of N N O W N V M OD O of I� N O N N V of O m of of O O P(O O N N c, O O O O N N c4 O m(O(O m m O m O N O in m rn m V I� r coM m W � N m m V N N m m c N N (O p� m O m W O of O . . . . . W p� of V m W m V O O N I I M LL� O r O V of N(O(O�O O O f0 O�O�N of of of N I�N r O O O N LL�N O LL�O O V�� N N W V LL�O O W O W r LL�m V c0 L' N W O V O N LL�LL�m of(O N O N O O }LL�r O N of of of V N(O N O }O O N O O m O of N y o m # LL�O O O m of O I�V O(O OD # V co of I- LLo V(O V O N m f0 �p N O OD O m rn rn�LL�V of�N m N N m O O N of LL�m N m O W O ci m O O r V N.N m m N m N O N O I�O N N�N N of�m(O of I� r N 0 m(O LL�r W r O(O I�m of O V O V M N rof of �J—O N of r r.. m w >O LL� r;.> >V O-—V O 1 � c n.;cp m *?N N >tt)of O N — n,r� �r>n., O N � N WI,?, ± W 'J > > N N c0 m m m N I�m r o of N m N " n LL�'•7' r LL�N V W m m 0 V O m O N n..O "5i O N r W m W LL�N N M 6116 i,_'. r"> W O N N N rrnu�co comvco co rnu�m� v oo v� co r �m�u� u�i:'m rnro � o � � m N r O Orno N N. mNm v o Oin m >u�o ;v I ci o LL� W�m m�I� �O I N N f0 � (O m(O of m(O O IN Cl O N � - � N N N N m m m N N m O N N N O O m 0 0 m.of V N m N N O O(O of O V N O N O LL�O m N LL�m of LL� N N O I� r O +O LL� V "5i m m rn LL� O of O V m m of r m LL�m I:V W cU O N f0 (O r O N O O m O N N 0 0 N N N—N m m _m (O M r N m O of �0 0———O O V I- N N LL� .•N m mi OD of N N N N m V N N N m N W N N V N LL�N N O N O W1 O " O V m 0 > >LL�V O OI� N O O O O m I�N N n r CD (O m of LL�N O O O V of m V N cd Om W O r O +O V V O V O V m (O V(O N of N W N N V m of—LL�i '7' O LL�N m N V V N N N N N m N N N N f0 N V N N m(O m m c0-N r�� m I wm mm-m' LL�O N V O c0 LL m N m N o m of.O N m—c0 O O V m M m N N N N N N N V N N m M r N(O of O of N O O of vvin commvmmvmrn � �'ao o�romcoo �.�s,o r in o u� N LL�W V V N O LL�O m of O V N O M V N V of m I�N r;�>N O O6 O of N ±'*. N r V V m LL�� N m LL�m N m N m u';t I� O W O M M LL�LL�O LL�O N O N LL�O O O n � N M _• M m 0 ommm�n�r�nvrn��co o m o N N N N N W N N C C U U M M N N N N N N N A > c `N `M ~ m Q 0 `0 ~ m Q Q C J N J N a• > a• > Q T 0I Q LL H M H M O Z 0 LL Q Q(n =M 0 Z D LL Q Q(n (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wgoe44 A � s a ;m U a � o c �* o A t U in c000inv Nm in yr Ncomomm in r of ui v�ri v o <c 0 �Nvmu�rm v }N o a N S Q rn m v m m r m rn m�rn r n o r o �oui�ioriroivui uir v o v � O O V r LL�O E M C N N O O O N (O N N of V M N O V of I�O n O A M N 12 M of LL O of O V V of V �� N��r O N O N N N o a N M �commvin covvv my � o � o so rrouiv�ivoiroriror d o o �i m mvrmmvmmvoco 0o m rn N o m o N M M V v m m N M N N LL� N O W N G M O W O W m r rn LL�W V LL� M M f0 O ro � O N N Cl O 0. N N M vrnmmom�oo�mrn so of co vmcovo�vvoco�r v o v o N . N N N N n N M N LL�W r O W N M M N N ^ O N r v N N W N O O O O O O ' ' ' ' ' ' ' ' ' ' O O O O of OD m m m m m v � ro 0 o v m N N � N ' ' ' ' ' ' ' ' ' O O O O of O W 0 0 0 o r o 0 o 0 0 0 o v ao Woc O N N N N (O (O V 0 o m m N N N N m O r M O M N of V O W O O M O M M O O M O M V m Cl N V OD of of V V � of M N N O O O N N N N N N O M r M n O O Ml W V M M N V LL�LL�O M of r r r N N m- M f0 M W W M O N N 0 O O N � N W O X O W O U O W U ° O X H U F O w U =U A U F y o m cl U o o `0 0 o c o c o W O a• > Q O T 0I Q N_W f0 f^O (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 C r IL a+ id U to IL W 4 V H (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by A co a a� P>Y R' a a q V } ry 4 J 22 vt p J } ry Q N ry 4 O � � W W Q � A We ry A O _ W O W q o C o } ry W - n } ry W m m W V W W 6 O c U F x _ a a U a w w a a v w (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by A co a a� P>Y R' roM roN a CL 77 N v � v m m m O O r b N O S h n N N O O N W O R� c0 O O O m M 1� O 1� N � - w \ i � �+ N +y � "• O O N N a W M ® w N O - W a - W ti N O R W O - O� W t� o W o o N o o w - - h o � � o W T o �o � o � w r 'w 0 0 0 o NQoaa NQ 'w Iq W m r O O c0 M� o r m i m 'w ro 7 w 7 a 0 wq d ' c q vo � v FEW� a o � W � Wu a P, W U F U F C (496png pas dOJ ) AjewwnS 99Qplo spun_A Aiep6pngZ oz* :Wam Qoq!co \ co \ �\ a§«§z2 " @ �:\<z»§u?<2<< : � s»:,� � � �,:.,�a , r El- k\\66\j6 66 \ � \� k\\\\\\\\\�� \ \ \ o k\ k\\\\\\\\\\\� \ 26� k\\\\\\\\\\\\ c6 .6 k\ k\\\\\41 411 \ \ \� \�\\\\\ / \ \ § \§ } § §�\\\\\\\\\\m \ \ \� §�\ \\� ! §1§ \ k k�\\\\\\\\\\) \ \ \ �\� \ \ } k kc \\\\\\\\\\l \ \ \� 2 �\\$\\\}\\ \ co 66 ! . :„:,_:,,c6, 4 § 61co i i�\\\\\\\\\$ ( \ \ �7)` § § » r ° ,:, : , § §(6'n\\\mco-:4) \ \ \� /\j}j\\\\\) ' � § ) } )] )]7)!!±!$ƒ/f7ƒ ` �§7/!!±/3ƒ/$7{ C (496png pas dOJ ) AjewwnS 99Qplo spun_A Aiep6pngZ oz* :Wam Qoq! \ \ co \ �\ <§?J?<:<% « � v 2\\\\\\mm"I"I ( §�/ A �j)\\\2\2 j \ 14 \j\))}\\\\\\ k �I\ ` \ \ . . . . . . . . . . . 6� § §gym 14 66 . . . . . . . f §�/ / m § ; :� � ]§ k§ k§ (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 co IL a+ id U to IL W 4 01 , 1Ln �+ -1 V H (196pn posodOJd ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by A co CL iq a� P>Y M' ry - Nei m Ki' {ff4 p J Q W > n y qq W > n y Q W > n y W > n y 45 G R c , w _ _ F y � z y �? o w a w w z � w a W O A p� V E q P W b U 0. W m m m m m m m m m m m m m W U W •- •- � � CWi � i F F W W G 7 w 0 U H H � � ❑ d u O D U � q ro W (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by 'a T R' b b N e0 N M b V h O N M � e0 O ep" a e0 e0 e0 p� N f o r .• o 0 o v N W M N 3 M W W N N '+ N n O O M N • � '-N N '+ G O N [� M� j?. f 0 G I'Y A � N m O .� vMi h � N N � m M M H O o W cS cS .. ri GS w I� m m pNp O M � W O m o Q M 7 of w i M 7 N N V N m O m V N V•S M O N A W b W e0 N N � O O e0 ti O O N / W •w � rw m O A W .L+ C W C N f Z U = O O O O O F R a = � � C C C F°•z O O LL W <P, �. „� W F+ F+ .C. � F+ W .n' W W F+ d' .C. P. �P7 V F+ V F+ (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wq3e44V co co � s hc 000000 � � o a �rncoNmu�� i.o o� o i� p Duero Nmu�m±•' -`o o N U }m e CV CV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m e A o A N ti L L o U U N u�rcoNvry Nmrc000�o n O vmroocorn N �v�cornrnvN co m p rmco co cov m p �rn�vmrnrco 0 rn rn m I rn rn �m vu�v N N V I O n� N in m I D �rn W� N m W O W V I 0 }ONrn Wrnut G.iV�of I NNI � i-� p ' O rn C- - m of p }O rn I m I LL�N rn C. r> N # o a o a > N N Q m m r W rn m—V m ry M O m N LL�W N O rn O O V(O rn V N I�W rn r O O V O rn V of(O C N O LL� N N mV rn m N m m O LL� N rn W .6 V O N N cU V i+1 O rn O O O V O N N O�LL�N r O m 1 O of(O N m� m O I, m I LL�W O E —r—— ri r I N N m m N N N rn W O O r O O rn m rn r r�.j O p� LL�N of of in m m O of O) M O I�V O m rn r�O rn� i t V et LL�LL�rn W W r rn rn m I� N V O N V V 6 O m N N W in O O m m rn N I� O }m c0 V O LL�N.LLo O n€.W 0 }LL�W m et V O I O m r I P- O V # }N N OD O N N V et(O rn r V V N—rn W O N o a o a N N O N O N rn r O rn r O of O of�� N � N� O O rn r O m r m m rn O of of N in O N of rn O N r V m—of co O of O pj of N m� r N O N N .6o m in I�I I I LL�. m O m N V O O O c N N � i 11 m ms r3 r N > N >v m v o m ro rp,r�,� ��co v I,s O N W r0 v O V N d O m r±of N O)N m O O 0 } rn m pj m b tip O V N m N N N N m of O m V LL�N(O of I�rn rn \ +ri O V N m of I�rn LL�LL�rn O O O r (O (O rn O r V rn O r O rn N N m N N i`� r N��m m O O m m O O O V rn O V�I�m LL�V I�W N ' f0 N m 0 �r;>O rn N V LL�rn O rn O m M O m pp I� W O rn r m et W O rn O O V O of O pp V±i+of N r m m N(O rn m F cU rn LL�O of(O V O V N I�W LL� '7' W LL�O W O N O N V V - O N M L O m V N m m N W rn N N m N N N N N NO O ml V p IN V rn N N V(O m I m 0 m�N W O m m N I�W rn O r V rn O O N V O O O O N r> N V rn O LL�V� O O m m LL�V of of LL�N V M r m r ..(O LL�r V O +.rn O O N N _ O O 7 V NN mN mmN,rn r N N N N N N N M N N � my I.Nm.N Om n oo rw >IN m ;rn.1 Net ro I O ro cO (O in r W N rn O N N.r m rn O O cd +.V N O ?LL�W N u t r W O of O H O V�V rn m N of N V N � LL�W r co O o m V of m of I�r N V r N(O V O LL� m O > rn r m m N N N N(O IN of O rn .6LL�O N N N f0 (O 0 o��nrn�u��oco corn" o r o N N N N m N N N N N N�I w, m I m N +I >i )N O S V O V O V O rn v rn (O O O LL�m et IM O O mm m N O O O m V m V of V V I.—I W W � V 6 1 co > +V >IV V c i O N m.IW O N m r V et Nm I1Io O r m V m LL�N W r v i m m I r O O V LL� N I N m V O O N O N N rn O O i O rn V V M M rn O rn 0�(O N rn of I� M 0 oo N��vo��n co�Nrn o � m o N mrn�min cumin I v met m rnm m in O V of LL�LL�N(O O I V et N m m�� ' ' ' ' ' ' ' � M O m � of N of� N m O N O m rn�r V V O V N of I� W rn N�m(O O I�O m N � m N O (O LL�N LL�W N rn V N of 16 N N V-- N N N N N OD m N cov�rvmrmmv�m o 0o rnvrnrnmrnmr�.�s,rn u� co o co N I�LL�W O m rn W O rn V N W M of rn V O N(O of m'•7 O W O rn V of rn v I�N V V LL�O N LL� n rn LL� N m�NmN m LL� m of'•7' N of W rn N of O m 0 LL�m m N rn N of N m� m �N N�m V mm '•7' LL� N V M M W O of of I�m of I- O N V M N 0 o r m m v v IN v N N m r o ro o N N C C U U M M N N N rn N N rn N A N M m Q 0 O m Q Q C J N J N a• > Q T 0I Q ° W a• > Q T 0I Q LL H M H M O Z D LL Q Q(n =M O Z D LL Q Q(n (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wgoe44 M � s a ;m U a O, o A M N N N N NO L U M u> mmmu��v N m ru�o vo m }N N ri m O EO of N } W O o a N Q co coc2.u�v rm rn c2rnu� mrry vvu�mrn OI ao o m � 0 v ri ro coro v o v u� O O V N p� O r W O N O LL�V M W IA O M B of N LL� W V I�W N V O N LL�V of I�N O LL�O N O O W W r n N_ }O O m of of N N��r O + f�0 O N � O� N o a N of N O O W O LL�O M O O O N O LL� O W N N V of V I�W O W O V of W O O cD (O N O N m u�rovvvvou�oco � m co ri o rn v N M M V u�m m N m N f0 (O N IA M N n O O a O ui V O N N V O 0. N N M m o r co u�N rn o co co r o so o co o ro vro�i rim v NNv�i rori n o r of o_ N N N N N N M c N W M N n M N LL�W r O W M M M V— N N c N N N ^ IN_ W N N V N O O O O O O r) N O O O O N IA O n m m r n v <c N o m In N N N N O O O O O N O N O O O O m O V � O O O O O W W O � N n n v m n N N N O O M O M O N of N V(O (O co N V O � � � � � � V N V OD of I� O v v r m In ro o a6 0 0 m N N W M O O O O r O � N N M M M V M N of r r r IA LL� O N f0 M n r M r) N O O N O O M N W X O W O U O W U ° O x A ° U Y U A H U F O w U =U A U F `0 0 o c o c o W O a• > Q � T 0I Q N_W f0 f^O two O Z D LL Q Q(n M H M H M (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wgoe44 � s a ;m U a AV W CL :T 5. �, jr s a--1 No Ln N V--1 (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 IL a+ id U IL m Ap 0 OA� A (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by C-4 N � N � d N Pam' ✓� N hN W In In CO Vl O In m ta. r N a M 0 � ✓i N � rl r'I aN o h M a H O ¢ w m 1 a m O a e SEE 8 m w � •• Hz Z �wT�i c. vl V3: O O Yfl � G In U N o 0 0 z 0 N o u �n `�' �. oho l� ra: N w" SEES �n rrx' 'O " N a�i'. 9 N �i Cy O O O O O O O 0 O 9 Q:. O 4-4 o �6 .�'. � a ti ti w ~ o ° a R R s " o oo oo oo m A � w w w w a, Q a 2 a HERE (196pn posodOJd ZZAd) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by 'a T A co a a� b � a w a w j. 'C oNo aMo ff N M n F N cNv ij, �.. M p � o o o m. oa w w a 0 N pp 1g� N en N W m ti ' N m. o m m w pp � � ra •a � en h � o 0 0 � O o O o o ¢ W W N N � Im b � tN N �AI hn � I� W � r O O W h � m = h c r h a R W 'O r N�' O v�i W W .w w a w N ,. 14 O O R M M 4 N ti W In N t a � a 0o Nhmal=�;� a Yr 'r, IN � S ! wEb 'w d � n w A AAAAA w AAAAA OAAUAFCC`F�`-.- sAA (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 a a+ id U a V w cc 06 �--I• • � s� sir 3t t.. 'V V (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by to a 0) A co a a� P>Y a w �¢ m m o m n.+'a. ' w N Q a 18 .124 p31, w �¢ w �¢ e e e w �¢ w �Q 0 " w NQ m o ^a NHS o0 qw�d ' w w �d 0 0 w � d w a¢ W� A N �rv� ry n ry GG N oo s � goa m m m m m z .•gym ti � ,Mt .. a (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by to w w ww 0) A co N P>Y w o U w ¢ w a a a a` x w w 4 Q k - w � w 4 Q w Q Q 4 Q w w� ro N M i �o w w ro N M N w'r W [� I � W w W N m ry „Qe ¢ v �M a w a a (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 m IL a+ id U IL ^N W i i f2 y Wh 6m N V (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by cc i o'. o M a w > N Q a b IMG w b. Y D � W O ray � N m 'w �✓ N 0 a r r b O. lD lD In U .�. W W d' 0 a W d a w w �W W —CRI R M: ti r Gi � � � '��'' ^✓ N � � M v M M M F W z x o x U �✓ O bL ri N. N. N � m N � W aN 9 z w � 0 d �✓ N d bL N: N: � N 9 M w m b b b 0 0 0 N w 9 a 9 N w � O: O N w x x x x O G y y y y 9 R a .. e C F F s a F (196pn posodOJd ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by W W a ti N CL w w M O ° "' 2 ° n o. � ryry In In � N � W ep w N � to a � m V b V b W D 4B D N � N N R N f mi a b N R N M Vi IF1 i mF �� b o W o ~ W In N vi vi NN N C M M' � pa N h N M W Chi � d v o c� O C C M W ° o � a $ fie a1po o7 (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 c IL a+ id U IL NA /N �V • • � ��i .' � r �,t-(ins , ` � � � V (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o p N M Y' tlIi R w e:vmi N N o a e. CL U GiC � 7 M oo M: M. fn U ~ u iY N U 7 7 ON1 h 01 N � M M. y U O O M N M N O 00 00. 00. � 00 90 h Vl Vl � 00 W: N U M O U W ow � z QWw F w � z w N O U d NO E W o N N N N N p oho oho m m m m m m M d N m a 41 o � U O O O O U o x cz 'g „ A e e (196pn posodoad ZZA:J) Xaewwng;aays3iao spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o a N a o tl' b W W N � ✓N N N ✓ N W Q' N h r. h N �� N ❑ m �.W � O ro N � N O ro O W d d d d a\ o\ o\ o\ w F O M N M 01 N. N N Al 9G C� 1p W M � W. 00 O O W PN'J V^� n CO. V:. n R �:. R M _ 1p � V R O �P� 1p v) R V^ v) O M �i vl C vl vl O'E5 N G m o\ G M M itl a h a (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 c cV IL a+ id U IL W 06 Ln p e PU. 1 U. V E (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;byCV o M a a� y N CL ": 'w O N V M .rt eT':.'• vi V h G? N^. Ili: R V a 0 "s 0 x0-0 i oazw O P7 � W F4 d F W F Q O cn cfi cn vi o � ; O Ow 0 z � N N N M GD OC GD' ty N W W ro T b b b b A o w R R R F y y y y F 7 y b b b b (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o ,a N ri co CL 77 � � a w W w 8 N � N O Oh ,r ✓" � a F W � O� .. W w m 71 d d W m a d N � w o a N a o o R N w ro N 4 a � a d W W" W .K.N o 0 o N GL N O m N.P. � Im W N W d � "t b R _ N b w N G N R y O w H ro H ti G O � U ^✓ � � ry '� R '-' N M �i W � r. N M rui R " N N � N N N � y (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 c a a+ LL id U a ^W I 've+'- Ln 0 vo, U. ui y; r .�g (196pn posodOJd ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o ,a N IA co'I Y tl< R CL w N t iN �D Qa 4i. Q1 N Q c4 W, W c � m '4V., �... o a u U O �' C• � O Vl ill'.. Vl w � N �, � O N• N.. N; 7 r N a C Z o Pi Z n n as m m m (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by co a N IA co'I a a� P>Y R' a M W W N O l �•.� N O O O M 1. N � •-+ N a m r✓ N a O � �1. N 'V O � � CO V1 CO W W N ,", f�. o vl lJ P. N 01 01 ti � r 01 CD O F N O O O V O O G1 N O O 01 N N 01 N O R vl O R G1 of Vl f�1 G1 G1 n r M c n ti M CO C e.r oc fil CO �O ~p 1� ti r +� � ••w• '� O i .r 'V 00 CO 'V 7 ri ri W 'V 7 G1 M � ti � N •-+ O •-+ N ✓� O O CD � O CD M It It N R C Y N Ir 6) uC. tg_ � w w � ta i i (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wq3e44V c IL a+ ' U IL V 61 Ln N I[ LL W � V (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o a ' N IA no' w. a M i a� CL Y tl< w � a w � a N Q a waj � ON 1II: O Q M1�q: a. W � Q o x o a � yw ww m O 4 W 9161. a H h w O t. � a0 n ''('y. L"I a a aka'..... w I L.-q 'a W C W �0 G 888 WWR W a � O rl rl W a Q � rn rn � v� C7 C7 v�i C7 C7 C7 m et ro m et m m m m O 0 (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by N A co a a� P>Y a ... rw o n sr �n o o o O o c. w w Q Ob Q O M M. O h..N 'i rl m N F M €K O6 N F _ N N. I� ?NG r OI U3 OI ib: r O GC ,,,. 'd M d M d N l0 ?G •:S l0 .-. vl � O GO G01 O� O pP R m N � M _.. M ._ N � � r•1 . p C IK ?Id G 4-4 7 "I/i R � �• '-�•` � � I/i R l� r � M M m PAP',.. N � N of � mm Im H �V�yy ai H h Q F O @ R � � � R ✓ L ® C v - ' w w @ pip Q 9 C itl chi Vi a� x� QQ w G (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 N Cl) IL a+ id U IL L ^ W V Ln M inNk #',�1'S��,t�;�i �t',"1 � f-71LOL bA •— V 0 J (;a6pn posodoad ZZ.Id) Xaewwng;aays3iao spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by r> � r ' A- M N Y R o e CL - � N N V — c. = R � W O N � n O C4 U rW w d H c4 w o a ¢ o o o x U o Ow a o d i 2 E G 8 v w ¢ d a P. a W W — (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by v r co co N Y a It N O N o O iOfi M O O � 00 GC. oo GP, a, 4 o� N •- o� 0 0 0 0 � rr N N o o N C � � k`- ,-•: �� NO � o m V 00 OD N O c N M S(j coo pj} M V KY N N NPQ PQ ' cv c3 Mi: M Mi: C: O U. � R m C`- Ot � � R N R O Ny h N R b : LE = a 3 R R Fa�1i ^4 W K3 W N U O R Ot N fZY M M F � e e O O z � R R O ro 1 =o a ti c b a 5 tiO W •L ,�':C � R a w � bD R O C (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 LO N Cl) IL a+ id U IL LL ca U. Ap • • � ��'� ,,.� � t �,t��s 'ter � �� '��` Ln o CL LL a bA m O ca (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by co a N ri Cl) a o c (> N y N m a a +a nr a sr r n N_ a w r- w O - w m o " � M m � � a 0 o z w U a H O W z a z � z o W o W y w x x x a w � .Z. W O w Ai kw D � � 0 W z w O p '@ c a - z 0 _ ` sc6In ;r e c6 w W C7 w (196pn posodoad ZZAd) AjewwnS looLls3poM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by r. N A co a U - O O O O O O €? O N N O N Y CL N O\ v� N gyp" co v� W'i l N S7A R W M M W o M P M R R h N N N N, O\ M l x *.x eY vi N 7 co O� O a Q ,.� O ,.� O O V (•.. M N N Vd O O 00 i'/� cv � m .` m � cn ca N Ph Ot �O m h OA CSY OA M N'�O O\ �i N Qc vi CO GO M � ry, N oC oe' o co ao 0 0 o Qe M Cll V b �•-i C- eri co c° M Ri O\ or_*' e+i h O\ eT p M m O OM\ GMi.,. N N R � t Vd r. R M �O �O �O �(3 O\ h �O �O 7.'• N O +•' � Cam.. F� M O +" � � � � Ste" � � M � M l0^- ' GD. -. N .— � N N M M Oi u u N N M � o a GC N N L a o e aQ ov o r. o 0 0 r` m o o ov +.+ eP ewa V)O +•+ M N 16 c, w° N _ Vd 2 Ot M rvs G � v c L ti b = y •• L � � L (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 co N Cl) IL a+ ' U IL LL Ln A i- U. V N (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by of rn n rar��c .o qq�� pNppp:o .o N M e K � ry ti N C. ti 4 If U'.o Q b.. V tQ d V O ,-. L1 L1 L1 L1 CSI OD:.0 � 2 o z _ 'C/• � •�• F a � � � ti � � M � � N N � Y�i Obi o ^ � a M CCp:� �'" GG o0 � K W M w � wP p N rv = P�1 W"W c Q F } ry 4 } ry W _ � V N } ry W a a M M M e. (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by N Cf N' n - M, o W o" W N P>Y R CL zi 0 7 7 w n N � it M� Nt Q - rIIS 11 W Oq a q u p r y O " " M t� 'i r rl O O d O E M ? (O (r0 V16 0] U U �V U C co m _ V C r � O 7 C LL N o o ^ d o n o ^ vd vd vd y C U N y a a a o W a` wMA - Z - � Eo i=i. LL c a, w" H w u° a c o" •, ,� u° F (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 N N IL a+ id U IL LL a 0 V in x' i-f�". � 4 f-71 xy e b�5 (0 i W (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;uauayoe;by ccli li CL a N N M 4 N m M rn rn R � R w z 0 o . N o a w N � w z F � � o ¢ F w Q o z a z > Q ° z w w 'tea a o F u x o R G O Vi U m �I3 W 'w - w` w" w � F c� c cu a R w � y R (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by N co a � tl o ^ ° N N N a C� N� 1114 N ry cF M cl' al ^� 7 0 m M O M M O Q� R O .y r N w -t o oho r �N o�Oo o�OO N r o ems` p V�i V :•� �K vi C 0 vi O 01 7 7 ry R �C �9 �•. C N '� �O O b b r Vi M N O Cy W 00 00 W oo R oo O OO O al O M eMn, t 00 o M r M O ONO O Fj eNn mt ern O F°j 00 Co m M O N c� s. p v 6 �., ' 0 w b � N Fj eryn � r Bryn � O Fj �n 01 �o � 01 T a a 0 0 0 � rcy QD SC Z a O C, � 00 UOO. O U F rx O F (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wq3e44V N N IL a+ id U a LL tea " N }I 0 F L W J (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by N 04 N 8 ti M CL N w � N w � N N w � N a w A ckon ke f4 w 'w d z w w O n M e O w w �, w O � d O C N 90 01 O p 09 d uN Q\ ei In Vk An N c w d N o OC CR CR.. w d d N d F W W w W d v as c (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by co a co N O p5 M N O O O d' M O�/i'ti tT O 00 M Q. ON O n w N O vi vi O N Q M m N v, m; m.. 0 Iq NN [ 16 CJ O Q m- vi O O pp N Q O 0 -d v &f, v -d 09 O fl+ Ov� 4J Vi imp N m 4' O O Vi O N O O O O 17 ll ll O O I r M � N" � 00 O O CO N � N 0 F M M R n 7 n C•' 7 v� O u' b b b r M r (J O M C� O� N � � Q~•tl - N � �p ENO ._ Ol� _ : 00 O 00 00 G U mm cl� O O u M, 7 a H M N O N M O O N w 72 U a u (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 N N IL a+ id U IL Nk L .T FF x " A PIP I V (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by N N IA a o; ai ao" ao M a> y c p o o ao �d' ui CL rTi ^✓ N � � rTi ^✓ N � Ui. 4P. �. D* R N W �✓' N � M � G p0 DC u � � rTi ^✓ N � Vl Ui: ki 1�.: W W �✓' z 0 O v m � ✓ N yi a s a y � a q q W W OR Y C7 '7 F U o p x �, ✓ Nd a � fin'' P'n' u u N W c4 u y c o Ga Q G e.r C.' Y M w '� �✓ N L � .T. d Gil Qy ni; Q, G ,,. ..G W C7 E. C y G (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by N a N ri co a a� P>Y R' a �h N M ❑ N O N W v '" W M R W vNi VMa r R h W VNi^ mm �.N pa r;f} M O O O O CO W CO O O W O O R .. N �. l . .i m V O Va l"fi .h. �.W N O N G y 0 0 O t� W Ri CO O Of M N � O� b Va IO lD 4p O Q.�O pp R d' T O OB c6 x og 77 M M N M Vl R � r, R ONi N h h: N N N Q = M N O Oh O �+ N ,n N 14 W Oh C N N ry �y R rl " � N N v�g R x 0 I 0 �.�, .. e"i r rO va t� O Cn h h� h h CO lD tD N N x. O b xI" Am mN I ?1' I I W v U a �a U � v� .awF: 0 UHU is (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A Amp fan k :4u9wg3e44 M N IL a+ id U IL N L 8 A i(W f bA i V (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by M a N IA co'I a a� Y �O n' r04a c a' w 0�0 0'4 M N N 0 S o c o !01 a � � � z w W qUq aw � U P pn uoi' 10 R � M k6'+ O F U F4 W O W - a FF� "✓' N a o d OC GC O o +y *9 o d '0 O 4' VQ1 VQ] VQi' w" W U w � � 0 ou c r c fyi � Z a F (196pn posodOJd ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by CV a N ri co a oq a� m m a`. W W O O C: ir'i O 00 O O O 00 00 �, p m o ii, N R N Vd k•.� N 7 �,-. vi Vi t� O O\ CJ GJ Vd- O M M ti I m ti M N � N 00 RFm �� 00 R �vmi � r b�" R � 00 rl e�✓2 tr, N O U M M M v� m N � - N R U cP N KJ, O U N N N v� Vi rl R L R M R R N O N V) Z N D\ D\ 0 � � .� U 71 1. O �n W d o o\ O C tl O O y '..,.ICJ O -a m W F I O O F O F (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 M cV IL a+ id U IL x m _ ^ W �V 61 s c� c� (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by M Cf N A co CL a� u ,ti N p W U U W N d Ly U c W z xw 44 z 0 y R N N N W � NNC w � Ny+ 0 y R N N N W � NNC R R � C ray �i N W a y o cS x i' P. o R L N v O •� W y N W � to to to to M M M R C � U g C L 44 L (Yi d Ca V� F W (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by M Cf N Cl) 14 o\ Y CL N N N N o W o W N r0 N r0 O ti N N O ti 10" 0 o cv car,,. cv No o cv ci e+r"' ri N d N d O RR= D u N N C u N � N N Q N Q O p R 1 p R C � N N C N � N 14� C Z N N C N � N C ++ N C ++ N � N C ++ N C ++ W W N � N CG'. W� O O N � N R V C= M w R � � R v v � Q Q w C a rn L 60 O L W L O vW m �. w O;FUFU (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 M N IL a+ id U IL x m F— V N CL - F � r /N A'! O a c� m (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by M ,a N IA co'I Y a t 3 N O C a Z o — ; o z � 0. .N-t O N a H � H >• � w p Pw V Q p W y N d aO � z 0 0 n „'c a ca' a � d M cart o .arar+'.. a E W a c - o W o �i E W H d � H e z w w (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by w a N IA co'I a a� P>Y R' a ^ o W W a a ^ O itl o O .. itl ,-. O Q ,-• W W d d N d N b � � O O h O O d d 4 � O N � N N QI � N QI N N N R - � R R R o ,r ao R o rn � b � rF y c � vt (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 M cV IL a+ id U IL x m F— V N m C � • • Fx �� .' �s-(irr NA p A'! CL 0 V bA M (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by �o ,a N IA co'I a a� P>Y R' a o d 0 +ea M i - N � Q � o z M M m m h N � o H w a � a a � V 4 d a c ur u, � w o � E w � o 0.` " sa w" N w a " I (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by r a N IA co'I a a� P>Y R' a N � N W W N O N O O 0 O 0 W W 7 7 a N 0 N O O O O 0 6D O o O N � N d d N � N h uCD N � N 'IT Cl N � N t W us � O r O r 4{ o O O O M CalN a N � N � N (O 4CD sfi O m 4? U R V R fn CD m m {Y � r Ocv o cv tV co ti < N � ® o 0 w u � o M I� C u^ L � •�• � � h Fi F O C O R q b F U " S aLi u Vi 9 d Eo Ux Pa ca w ¢ HAOv aw HU Eo (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 3V M IL a+ id U a x m F— V N m CL eo � i N 0 bA L. m J (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by ,a N IA co'I a a� P>Y R' ryM a n _ b 40 N' M u � 0 w z 0 .. N O � w q A u O O w w O U w O o �ry � w P. � w b0 s d R b (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by a N IA co'I a a� P>Y R' a o t m N N W W o � N o N o P. P. o m ° o . N N ti ti W W R m - 0 N � N N � N D O v�i � � 0 p � N. P c u -" N � N FT � R O 7 Gp" 7 N � N Rcuo Ic 7 p 7 N � N _ � R U U ~ N � N tz p U W N � N W SV 4D "1 M = t0 w.C2 'ti pj W N � N O co C w c+ rrl c V M N Ce9 R t� tA„ O O Vi V 'In ' C m R R 'O v 7 � w w R .q w R w y o F „ = Ss a +� o W m mLL o' m lL �..'F U F U (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 34 M IL a+ id U a L • • � �` � ,.� � t rt fir r ,�„ � ��`�` l"I A N , V 0 N (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by ,a N IA co'I N W a �H N W � N d �H d ti N Q Q F N d Pi O p FQ 73 H o w a yO W y W a a y w w a'u � O P m eN^i W 4 4. `� G pppp Q 0 o a o vs d -'' w" 41 W mo C7 C7 C7 � SO 71 w e d � y (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by ,a N IA co'I '' o� � � a N � av -'m � o � � n 0• e4 - o cv U 6 R Is CL N R O LL� LL� O N M W � W O o v o 0 N o N o ON � ._�. N u�'� O u� m W cd J' lfl ry N O N O V V O O N C7 N N E CJ O V O N O O O O O O CT � O r O IQ LLO O O O M M O O O V M O O O O O O O M O N W CJ O ll O R 4 N O R O N O O (O IDlD ON co � O N V �� 40 (O (O O O O 2 of (O N O N 00 O Y RL Y V Co s M P N rn ro o c o 0 0 0 0 0 o F LLO O V, N �+ N co w C R y pp � Gp h V N m CD O O O O O O O CO N Q� fD fD Q� s O go Q� t0 t0 Ci R b R V if V V O O O ml N N W u^ V N C Z N CS 45 Ca L S8 C1M t'� � N� CO CO C1N1 � O N r 4. rl 3 N p ++ R v s o s R C R R R y ^R 9 eT 5'P tT� Oa M r/j wR C '7 YG a R as a a: R - L d M c o L w > h a � LZ R�r3 uFaao0.R1.y _ c O m G• m 9 t m m C ,F�j U Y! R (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wq3e44V co 04 I f� M IL a+ id U a x m F— N� CL M1 Wa s V r. 0 V (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by ,a N IA co N Y R Y U y ~ O O u � N W �✓ N N' R � Y �+ R � Y W � �l � F w �✓ N Qi O W 0 w x w x O Cqq7 O CWq7 G y a`�i N h p z w o 0 R O O 9 w �✓ N L w � {5 � G Y O w c. w � N w 5 L � 9 O R 0 y d R W (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o a N o n Co 0 ( coVN y 8 v co o c - LO co zap O O N co lU LL CrE a - a P>Y N � voi voi N � a o W o W o a a o N N N o N o Pr o W o W N N 7 N 7 O O V N O GC N � N -� Oat COJ ,W. Oat O 'O O O O O O O O Q O 7 7 O U O U N � N ® r vi O O vi CT C O U O U N � N i i. N N _ O � � Ot a a O O a L rC eP eP �O 9 O V O V C •� U It a � O N O O •6 C Vim. U O YG y O N O M N Ot O O Ot Ot � 'y p � U U O U � � y G U y G G v YG Gi 7 � Q O O w � > rcy � w W m v 'w � � � w � AOFFawF � FU FU F Fw (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 Ln IL a+ id U to IL x m F— V m •� �� „w k t ��t(i�5 'ter a= � ` '� ��'� A f2 �u>q d4 1 LL J 4A r. p J (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;uauayoe;by ,a N ri co a a� P>Y R w �. 'n'. e �° R o r n w �N w z 0 S y o u k o a u w z� w � � � N e•: ca C4 ' Q -a a d w w w W uH q 0 C7 y R N a ri vs N d cv' H w z O ko o k a z 0 00 y � 10 Ro o w` , 14 W N N W N N10 P. a Q Q c W 0 0 co co N N 7 H w H co � � -o w � w o m o a x m y R H E O ; R N R y0 N L A H � w O w s Y > > Lu Q F ~ r V1 N � OI c (196pn posodOJd ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by a N ri co a a� P>Y N o o lSMR, a 10 N O CV r, N N. �} N. O m N 'o�, N o tz CD N CD N N N o 0 z co LQ o .W N o .W t 15 1�ti 111��o N i'7, M"I`(( in O 00 LR 1 III 21 sn N N N N ( LO LQ N N fie � 1{'1 C� M � M. V N N N N X N o u Sy'. V a, N N N N � m N. N t N N t V V Vd "' N W LO O O (O 7 v .-4 'dLO ' N N N N o w o N W W c aQ t� ,W o u cv fv O N N N N � N O 's ry M co C4 � i M N M R vi In O N 7 M M N = r A O C$ O N N N N V O Cl) M' Cl) Cl) 7 � 7 N N N U i . N M NA M M _, '6 C � w' c Q �I w c b W .. p Eli O C W O y O w s y a 9 S S (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 Ln N I IL a+ id U to IL x m F— Fx oNk f l �itYi 4 �.1t `1 N h tjr 8 t t Y , PIP I (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by a a N co m�A a� Y 7 '�o 3 om ci N d O O rl N e3 to 4 4 4 w z 0 o x u w ogWayz o M, d x w w o m 0 w o a a ct w 9 h O :fl p x '@ (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by a a CV IA co'I a a� P>Y R' a N O W O W N W W � N W W €fit Wl.W N O N O LL � N Td LL N N O O O d^ N d N d v oa w o co m W o o'ao O d d ON QI N QI �p OB O G O W rm 4 fi e� IR V� r, Vt Vl d d 01 R lam` M A R N lND l�D 'O O Sj t.6/� OB O N T cd O O O PQ O N � T _ _ v N p T _ � O N 'O N � cd a� C b cd ' d °O C j X ti o h F s7 rxdCaOHv°i .aw (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 Ln IL a+ id U to IL A , XV (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;uauayoe;by a a N IA co'I a a� P>Y R' a R N c x d 7 7 W R �7, Y N a z = 0000 o m o N u H w z � a z H z w" w W u z F P ,7 w o z u 0 m m m m m m m w 5 � R L L O U � 3 0 ro F m 7 r/� (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by m a N ri co a a� P>Y R' a V J P M o: W W n P. P. W W 00. W O N Or N ll� "K' N e4 k' N U Q M M r. M W � o a mn ti o °n o .. w R9 w U w � .� w cG � QOH � awH � � HU;HU H (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wq3e44V CD to IL a+ id U to IL Ap W �Er,�15r€sf(�4 ��€st ` bA a • � 4;�:` � �� ire (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by to a N n N: 9 4 M HNj co Y tl< R Q N N N C D N In In M M M M O� N Ili 4 Q M M M pp v� N CO:ti0 tip M N O Vi' C? O �" "✓ N Q h � GO � � � � M M Uj M M W N u tip O� 1p'Vl Vl ti: rl M'. l� � VOJ N 0 u W H 0 Q lr v�i vhi 0 wa Q z v z w a C7 w cv o sv v, cv a F O t!':vi O Chi is C- M tz '�y' ✓� N O� W ..V h ny Uhd u a O O O O O $, O �, 0 0 0 O O O r. M 41' CD M 41 Vi a. c o.. a 16 °i o o Q +n, vie -4 e aMo' N Goa: 4 Gee Goo v a � a co a w ui' vP v; vs � R y �n ui O O CO O O O O O 4 O O mo co mo co O O O O O O O M O 0 Am al M .� P� h .. CCU O V 34 0.� UY r/�i G O p R' o P" c' w (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by m a N IA co'I a a� P>Y m o h o 0 0 O'. v m o ov va Qom, O O O = h 'C. M r. �O O.. IrL O.. r- N s s N o 0 0 'n ca" 0, N �' h <r cn' �n cv ctl o� co vi On l cl, - h ov co m Ill�n oo: v o 0 ��. ��. vi �+ Pa M N M Q41 .i co fJ` b 00 M 9G W O\ 0~0 N O r. t � c O h' Or � Q N tD cV Q Vi N tQ OMO M O M %C of O\ N � N Vd t N r. N � V) �i: V3. V) Vf.i '• vt vt O O O O p 0 pq': V N O �p 01 h CQ� O bJ O S o6 V U C O^ ti C tx O\ l^O Off. O O^ O Q O\ o6 O\ h' m O IG _ h Vd r W r. _ h .-i N +ti....� V•'.. V) V) M M:, F N O Cii , W I N ao V) ., Ci,, N r vhi N N E•'a It Pi e^- N N Ni N N C N O P Oft �. 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O LL r O r CO CO O O N M r CO N M CO r CO N N T O r d)d)M M V co r O N d) T N N M N—M—co N LL M O N r O r d) O N V CO LL N N 00 O lt) N V lt) U CO r CO N d)CO r M O V o 0 O O O O O O O O O O O O O O O d)o G �0 M m d)M m M d)d)r M d)N CO V M O M N O M �CO N��r N d)�N CO V � O mV CV } O r M V V V CO O V M } CO M�M M V M O W LL r 0 V r O r N M CO N M O M m LL V N O O O) � V V COr��O rMOd)M N V 00 O r(p lt) ran�n�n�000�n�nrr N O N CO}N O CO d)CO V d)M M CO V 00 O CO V M CO CO CO CO O O O CO LL V r V�M V V 0 0 M O O O r?CO COO V M M r O CO O N O N r M T c M r V O O mO r T N M M N f� N V E CO LL V V r 0 V O O CO V m r N LL N N N M V � M V U V M M V r N N M d) W O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O G O N O V d)r O M M O O V d) M 0 0 0 0 0 O N O N O r H O CO O LL c2 M M N N M V M CO V M V M fp M M M M ' O�V N V M�V r M co r oo O � r o M O O O O O O O O O O O O O OI O M H O OCO V O�r0�C0�cor � O V M r�rr 00��000��00 N O �n err M V M CO r N CO COO fp CO O N O �n�n r r O O r r r 0 f� O r N 0 M O N O r my r CO V�d)d)O N O N CO M N M U O O O O O O O N V V fp O CO M o M O O O O O O O O O O O O O O G V c�' O N O tf5 O 6)O C d)O d)V V V N O N O N N r O O O O O O O O N O N O r CO 6)O } CO r 0 d) N O d)N O O M V } N M CO d)d)N M M V O r O O O CO V Cf r M CO — V M V N V M N N yda 66 N C O E O y O N a � N > Law a mQ IL Oo o o Q - o H m 0 L m L �.. 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O CO N o O O � �0 0 O V N�V N O N N 0 0 0 }I�V V M V V V O N V O LL N V O � LL LL N O N O CO V V CO M OI V o O LL O O M O N O M ��O O I��O�I�M CO O 00 M V M M CO V M CO CO CO V 00 N CO V V M V M M CO O M CO CO O CO V 00 N CO V V ��O O M N 00 OI o h- LL M I�O r r r O M N O f� OI r O o CO O O � ��ti ��O LL N N M N M M V M V O M M M O M O N N M N M M V M V O M M M O M M M.O O O N 0 O 6 CO O O N N N N M M O M r o 0 V O CO I�O N N N N M V �o N �6 0 0 CO CO V 00 O � O I�O O COO CO N V M 0 0 0 N M f� O r M CO CO ti M CO M H O I�V M O Q O O H M O I� N N C N LL U LL p 66 0 C a N y C Y O A a O tU OZ O�°Ii�Q m Q O T} tU 0zo�LL < m Q O v �� U) H m p sa �� U) H m 0 sa o Q o D o c >m ` LL V)M VI M (196png posodOJd ZZkd) AjewwnS looLls3ijoM spun]Ajeja6png ZZOZk:j :ju9wq3ejjv Ln to CV IA co CL E I I c? CO Lo Lo co C�C�C� E m I cO LQ F,-�cO F,-�C� m o v Lo Lli Lli as CD M c CO CMO q�V O'o q�r-� N O 0 0 0 co C�COO m co 0 o c?M m c? > 0 CO E Li 0. Li 0. LL LL C, Iz,m ll D D e=� Wm. I- m c C, �fe �fe IZ,e, > + le 10 L L e D e + M N CD 0 >- U �2 �2 10 M q�CO C� U. U. 10 O M. co cp m R m R Q cp U. �2 U. 6N mm M M�N. . . M6 wm N U. cc; U.M M M M M V V M C4 M m m m r-�10 CO o 1 .1 �2 MM M Cli m m U.N—NM�Mmmm m m m CO m m co Q 'e�2 .2 00 Q LU 20 mm w o o zo ow < <U) :E om 0 o zo ow <2'_,--1 � w U) LL C M 2 ...... I (4s6png pssodO.ad ZZA-A) fuew anS 4ssys)jjoM spun] fue4eBpnq ZZOZ Aj :4uewt43e44V co' co a k O f c Ln N Q) a p c LLra C a 0 C 3 (n O "- 4- Ll .o co c �- +� c LL ` o u a, 4-0 " ago a� U c v E a i Q Q N n i p i N Eo U 0) V) i m — f6 U m 80 O a-+ Q Q O +ai 6Lca L CL d C �O N O �O i i Lu LJJ yam, >> p 1 4J 7 ozS [6 N I.UL > (D CE LL ~ L U Y d LL !R i �V .-i M iD rl N M 4 0 O O O O C C C C LL LL LL LL LL LJLL LL LL LL LL � 3 x4, ox D x �3 � � � � > r °� x > m x he U c LL O .0 U Q O V) U O O c U u — a� �E' O L H _ a u ` ` co a� V) a m u LL V) tin c n > u +� n .� c Q > Q 'c c o .� m m > °�' g "p uuo O m E a) Q O m O > ZAI� � p It- ` a a�o c Q) = ao � � � � co cc � cLn Eb O _ E u u i C ate+ 0 C >� J G l0 4c{, Q) c-I L Q O d0 Q mQ) E u O C Q uo Y N 1Y s.-. O >� u {D k Ou _u O 2 O v) O wL.L >n ,�., •O p N w t Y Y L�Jr V) N >n Y Q bn V)) u o vU > m > U > U c c u c T 00 60 c r- � 3 ° COO w � U U m m Y v) U ° o U oa U V)) i -i � � r hn 7 n 00 01 C M 1l 00 O N M Ict w 00 01 O rl Ict <n w 1%� Q IA N .4 <n lD d d d ly d d d d d d d d d d d d d d d dfl"; M M M M LL � L"' 'C 'C 'C y 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C '6 Z3 LL C C C C C C C 3 E i 7 7 7 3 3 3 3 3 3 3 7 3 3 3 3 3 3 3 7 y 7 7 7 _O LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U LL} � U_ �� LL LL LL LL W m > O r > 41 o { a Y V j a, x } � � N � � � nag o u (D m co Q) ?� Lu �, a 'p Q) u ao u — — — — — a� � m � o2S +�� O > N N N N N N [6 i c U L a O O D U U U U ~ t tin + O a 0 U m u "N O ° t t t t t Li N > u c u u u u ua a a s a LL Y 5 C C C LL LL LL LL LL N C a N co Q °� O Q D D D D D i u u u u u C V) U n p Y O m U U U U U U U > Q Q Q Q Q L c.t N L U � 0 0 0 0 0 0 0 0 c 7f Q) 4 C NCLO - = ci ci i-I O N <n lD 1�: 00 01 O 9 <n O 9 N M <n O N�� n � .4 lD O 9 O O O � O O i-1 i-1 i-1 i-1 i-1 N N N M M M M M <n V)�� O � O O �-I I-I O i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I rl i N M M M M ZZ -0 -0 ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ ZZ '6 "i3tF '0 -0 -0 -0 -0 C C C C C C C C C C C C C C C C C C C C C}. C C C C C 3 7 7 7 3 3 3 3 3 3 3 3 3 3 3 3 7 7 3 7 �' 3 1Z 3 3 3 3 LL LL LL LL LL LL LL LL LL LL LL LL LLLLL LLL LL� LL �} LL LL LL LL (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 a a+ LL 61 id U a I Ij (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by m a N ri co a a� P>Y R' a it it co m� a N " N o - �s �s w w $N If If w a o o a ec w a a a _ ww Ha m m o6 v e w 49 m a a o E m Is Is °d w w w# m N o �� 'S S.ia 5 5 a� 5 5 5 •. A cJ � cJ = �' � a � y y y F a y G G a`w w w w° w q Y v v v (196pn posodoad ZZ.Id) AjewwnS joaLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by m a N IA co'I a a� P>Y R' a it o o w e o a o w w �w w �w w �w w �w o o w o cs o S�s � it s s � o Vw — e e w m a a o E •� � e � a°o a°� a A A m c�4 o E E w m - y www o b�t, t,cJ a`w w w w v � m N: Wv��. CJ we a w' ...... I (4s6pnq pssodO.ad ZZA-A) fuew anS 4ssys)jjoM spun] fue4eBpnq ZZOZ Aj :4uewt43e44V o ti a k O f c Ln N � a p c LLro C a 0 C 3 V1 O "- +, LL r .o co c �- +� c LL ` o u a, 4-0 " CLO � � •� a� u � c v � � � a _y N o + 9 E E oi Q i Q Q N n i Eo 0)p i N U to i L- m - m f6 v U O M 80 O i Q Q O ai CO N Q f0 i (O LLca L CL d C �O N O �O i i Lu LJJ yam, >> p 1 4J 7 ozS [6 N I.UL > (D CE LL ~ L U Y a LL !R i �V .-i M iD rl N M 4 0 O O O O Ln Ln Ln Ln C C C C LL LL LL LL LL LL LL LL LL LL 'Ilk I id VI = oN x D xt . LM Whe 0 m Fr-2a V H OL C U rJ to H H aCLO LL c c o +, > c� cc > u o c 4-; U LL LL ++ M v�i G L C N N •U i O `, a� co - O n COc LL co 3 a co co C •u CLO 0) Q > N N >n C +� +� [o C O .� m3, co > ao o ` ro r a° a T c a) L a Q '^ o QE �o a3 � o c Q � � � N mo � s in oo :� o z °�° � ow o o � � � � * CLO � � Q c c O a3 u .� m a U � u tip� a3 O ao .jam m E v~i u m > 3 >, do o C c u c . O cOn c c 3 � � � ° m° � w � c� c� � mm � v� U ° oum ,n U n ° � 1, 00 01 C � 1 M 00 O N M D 0 O r r,l V1 10 1, 00 1 LL 1C it � � � Ln % %0� V1 V1 V1 1D 1D 1D 1D 1D D 1D 1� 1� 1� 1� 1� 1� 00 � � a N i .4 Vai ai ai 11 T� C i-I i-I i-I Li- i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I f 3 M M M M C 'C 'C 'C y 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C �y \ 'C 'C 'C 'C �t 4 0) C C C C C C C C C C C C C C C C C C C C ��i U C C C C s i 7 7 7 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 O) 7 7 7 7 O LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U S LL LL LL LL W - 0) - a� -tea � �� I � L � `On v CL coN N �3 U to O_ U zi � J N i C 'n M6to cu O N m C: U a3 co a� ?� w a3 a p U a-+ a-+ a-+ a-+ a-+ .� O >+ U N t 4(• N N N N N [6 N 3 ate+ = [6 U N d � O N C p U U U U U r r r i N [o U LL C C C C CLL N N ?� +' 2 O Q) Co -j nl m d. M M L.L L.L L.L L.L L.L >` •� U C U U U U ULL — — — — ++ C LL LL LL LL LL N � [6 LL N Q [6 � 'n 'n 'n 'n 'n 'n C +-+ +-+ +-+ +-+ +-+ u N i N Q N 'i ` p Q p p p p p i u u u u u C �f U n O N L N [6 [6 [6 [6 [6 [6 Y -he U - �. C N O U U U U U U U > Q Q Q Q Q t u N L u cif (D � � � a 0000000 � E E E E E u Lo oumo — — — — — ci ci .4 ;4 O N 61 1D 1�: 00 61 O rl 61 O rl N M 61 O N .4 1D O rl 0 0 0Ict O O rl rl rl rl rl N N N M M M M M V1 Ln O ai ai ai ai ai ai ai ai ai ai ai ai ai ai ai ai ai ai ai ai I f"�`''. ,. M M M M �y 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C 'C ,� 'C 'C 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 3 3 3 LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL ; LL------------------------------------------ LL LL LL {53 (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 IL a+ U IL x m F— ^N /W m �+ 61a � �k r� I� 041 V O (&aBpng posodoad ZZA-A) Aaewwn$&aaysMjoM spun_A Aae&a6pn9 ZZOZ A_A:&uawLjoe&&y N_ a N A' co a d _ _ a �-- F a n Q5 a F1 "o o o m oa aSo� a a aM a _aMa. a OF ao M m o ESQ _ _ S. = S. ----S.S. <q m C u mmm <<<<<<<<<< <<< <<< <<<<<<< << ------------ g (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 cV IL a+ id U IL V w •m=% 0 a 0 1 CL 0 V bA M (&aBpng posodoad ZZA-A) Aaewwn$&aaysMjoM spun_A Aae&a6pn9 ZZOZ A_A:&uawLjoe&&y n N; d d �G a Oo N O O o me OO O o m w � - N W W E W W a b N ss b �'nwC a O - - O�- - F F a ti E r, v •O�m� � 5' W s N 4}.O x S N m N �n m � b N "S g � � r`yJ� � o t �O�O L o W H NP•� W � KA EE� G� F' CJ o F O O �.O w � '� W Kn Kn�� C�,�. oA'� 0 0 4 o v o > - ..� �o'�'�'� .19 ro 0 m�� w w� a w�� a ro ro w'ro � w w ^� m ¢'¢' H q qGx a°m FFtw�HwwFn.... ..�Fqw awww w �.w Llwwrov�w L9�.Faa (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 it- cV a a+ id U a V w •m=% 0 AIL AiS V (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by w N co w w a w w a w w w w w w w w w w w w w w E o - ww N N w w e a e a M w a w a a a w w a a w w w a w a a w o 0 8 0 8 NSmo 0 u ti Ilo Pr i. 1+ R .. � W °i q W W W�•v o ^y i mL G K •`V•G a c d d w w Waa .ay;Hss'�H.aw iiiiiz�H (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 IL a+ id U IL V w •m=% 0 a N If 0 V (&aBpng posodoad ZZA-A) Aaewwn$&aaysMjoM spun_A Aae&a6pn9 ZZOZ A_A:&uawLjoe&&y ro a N A' co _ OI' a a n} .. N n} - U•. wN a`LL a`LL N b wN a`LL aLL o W n u '^N N N ooN � N o � M , co 0 00 o6 A� E} w� wLL wLL • E'� � � `n E'� `� �i w ^ ,i o} W N oN 6e. e. o `n 0.1 W N w a 6 4 .. d M W N N n O «} N «} N .n .n ID I'Q ID d o v co Y� Q u QLL v w m 6 m^ li w d� sm ^ 1. w N C N W V O O 50 N N 4. N (o W «� V V - S? �0 - 16 � M Z- N.n F N F CD CD CD 0 y LL O N,cOn N E 9 N N Q� au � w N O L a Iz F o N a` � aa �N Q ea 5 Y Xo �4v N 2 1 a N N LU o, a W.o c G G>>a a C m> >U > G m w N eF O ~ m v a K a K £ K v u o [L of o 4 f+" N N �- n`.LLw��" —L^ " M aaaa `o " " " " " oo w �� o Ep`aa �� u u u u " " a a ^O 5 5 55 >" aa > > � � mv� — a v v acc cc cc cc cc o v a v v a W ci a ci aa'. a in tam>ci " (&aBpng posodoad ZZA-A) Aaewwn$&aaysMjoM spun_A Aae&a6pn9 ZZOZ A_A:&uawLjoe&&y rn_ a N A' co a a U' b O�2 w~ a"`n w N a"`n w a ' w a u a w w~ aLL aLL N u wm "� N o - v m.n .n o M o °o.r N °o. w~ aLL aLL N r u m 0 0w 0 w rf u m 0 w~ a w _ N a"`n w u N m m o wN a"`n w _ N a"`n w w> 0 w 0 w N .. � .. _ N a � u m .r .n o N "`LL n o wN a _ N a"`w N .. u nj wN aLL aLL N a OP C7 U' U' U U' (9 U' S'7 U' U' C7(D 0 C7 C7 N U. C7 M ry 3 w a` OP � aa �N Q LU 0 a, aOP ^MM^ rc U G G>>a a tl]tl] m> > oc O ~ m w N K a o x v O x- N i,o� 4 f+N N rorororo � w w `w w w ... J o�n�N ¢N uEx"n`.LLw��" -L^ v " " mw M aaaa `o " " oo w �� o Ep`aa �� ^O 5 5 55 >" aa > > � � �a"a"��Q mv� — a v v a v a v v a W ci a ci ti ci tam ci ci ci (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 co IL a+ id U to IL N 0 IP - , . to i N (ja6 mew aOAd } \m_s jaaLjsMjoM e fue mme ZZOZa, uLjoe m cli ! � `\\\ ( (® ® ( ( ( ( \ }K K \} ) } [ ](® (} [] ® * [ ]»(\}7z [\ ) ) ( } ( ) ) ) ( ( }(((\\\}( 7( ) ( ( \}}}}}\ (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 N N a a+ id U a W tea " IT Ln TO d y, tt {, } �' U. bA J (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by Cl) a N IA co'I a a� P>Y R' a W o a�i a�i W o W o C� C� Lii L a M M Lii L a [ry W N O b b N O N O wO 0�1 0�1 w O w O M O M M M O O R O O O O R O O O R O p "✓ f�' OB VG w� N �✓ kj' � b ^✓ �'j N � u r �✓ Ti ® m? 1p �✓ Ti O o" y � co 00 Ek 12 G C o O L H W _ O O R O O G � Y O 9 O O L N �O O G O U � � O q C M O L 0 (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 v N IL a+ U to IL • � (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by LO G — - N w w w w w w +� a� P>Y N R h G A3 y, W. N R O O O N R N o a O G W y r vi r_ W y W y N N W W W ram, L h N - h r� L � " h N w O N ry• Qi Qi Qi r. N � _ O w O .,M w M M w M m G O 0 0 0 0 r� W W N o 0 o O O O O N o r r o 0 0 0 ¢V 4 coo m ro °' en o 0 0 0 w 0 0 R O O L = O O C7 U C7 � 7k N v O O M M L W m m M M QI Qi L M O = O V M C. N S O G S O O w a O pi O W 9 � � C W � Y ...... I (4s6png pssodO.ad ZZA-A) fuew anS 4ssys)jjoM spun] fue4eBpnq ZZOZ Aj :4uewt43e44V co 00 CL r, a o O O c O Cc: C LL (A 4(' c LL C U _ 4� LL ra LL. L p N N O N T : LL � � a � � a U v L u a s -0 o N E C E v f0 C Q t!7 co vEo 0) v) L i m Q cp U O CL Q s O aj C C ,, N i l0 ca L 41 O O �n - N LL 2 " LLI V) ra 1 N 7 ozS � p O 0 iL v-4 N M O O O O O O O O � } LA LA LA Ln t 'U ` C C C C t LL LL LL iu LL 1u LL S LL LL LL LL " LL 3 p c x p Oi H x p cxo V L c > H m c O LL p u H p c > U x he O O LL U WU U Q ~ 0) V) F- + CLO H " LLLLO > > a� a� aCL CO a co G 3 `n � °�° Q) > c LL :3 .� .� c U CO p — +LL c p ao 2 — �, Q cc� co ?� co Orz + p U N — G l0 L L L Q O d0 C ,O mp O C Q bn N [V d0 Y N V1 O >. U H a cOO C N c � wo -iY p Yg Q . o c °oc ao�U > c uvi u ° ° � V) U UM un ° -im � w � � � mLL twhn 7 rl 00 (n C M 1, 00 O N M � 'Aw 00 cn O i-I -i Ln lD 1� O N � V1 W LL CT CT CT M Ln Ln Ln w w w w w w w 1l 1l 1l 1l 1l 1l 00 r i-I i-I i-I i-I rl rl rl LPL i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I 3 M M M M C C C C C C C C C C C C C C C C C C C C 4' C C C C i 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 OJ U 7 7 7 7 _O LL LL LL � LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U � LL LL LL LL """ •i •� 9 Q 41 +�+ Y v a 2 ,.. Q '', u a0-. p m H u 06 F- Lna) n v) U n Q u C7 m � 2 � w � a o N N N N N N > O [6 O +�.+ (. •ate-+ *' L U ^ a O O D U U U U ~ a -j V) L.L p ago E U m u •�n O t t t t t LL N ate. ; n n N O O c O a H H H H H — O O O O O w = 2 co O -j N cn d' �n M LL LL LL LL LL +� O LL O n N V (. z +' > •� U C U U U U U N N N N N In �.. > ++ LL O N E i i i i i i N N N N N > a Y - m �+ �+ �+ �+ �+ �+ LL LL LL LL LL N � L (. C Q >` [o LL N Q [6 �n �n �n �n �n �n O +-+ +-+ +-+ +-+ +-+ U N N (.. N Q N ` °� co p Q p p p p p i u u u u u C Y Ln U O Y C N N O U U U U U U U > a a a a a t U i. N L U � o p p p p p p p O E E E E E c � c a� do = C7 LZ i i Q H H H H H H H C7 - - - - — w p p {, O U co p ci ci ;4 O N 61 lD 1�: 00 01 O ri 61 O ;4 N M 61 O N rl (. ICT w O i-I O O O I O O i-I A i-I A i-I N N N M M M M M V1 in O (. O O i-I i-I O i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I i-I N M M M M LL LL LL LL '. LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL '. LL ', f LL LL LL LL '. (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 I N a a+ id U to a bA - r jsrl— f 70 N NA LL (&aBpng posodoad ZZA-A) Aaewwn$&aaysMjoM spun_A Aae&a6pn9 ZZOZ A_A:&uawLjoe&&y � a N; d d V' a- w ry d c m n o o w ry Q N rt1; rt1 71 S � O ADO b w a ry d T w ry a z w rvtt d z y H � w � H a a V a e 'a .9 A .. h 'a r m � eso is m d a ry 9 d E u u 5 d (&aBpng posodoad ZZA-A) Aaewwn$&aaysMjoM spun_A Aae&a6pn9 ZZOZ A_A:&uawLjoe&&y � a N71 d 14 77 16 d V' a- o e w � e e w cC w cC w w a. a. 0 o a o - o W W a E w n b b ro ro N b b b b F M " " y u o w N w � R oxo a p Ua �o 'Z' •• � 9 � S d y A '- ro N b p O O O S F y uC w _ � w w Ho � a � o� � � aUFxFuHHa ocaa C (496png pas dOJ ) AjewwnS 99Qplo spun_A Aiep6pngZ oz* :Wam Qoq! \ \ \ \ \ �\ f ` ) . . . ...2 < ) & \ K. E. r :r;t\\3 \ > JJtyy: KE : § :§ \ } \ \4 ! ! f ? ~ - - � - - - - - . - - ( ) } \ ) f ! > r= « f ® ° - - - - � - - \ \ ! ( \ \\ �\� ! ) _ , . . . . go66 \ ]\ \ § = E , J ) ! ! ! ) f£/fff ) \ & § ® (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 IL a+ ' U IL Mk N 7 (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by C-4 a N co Y a `d a v M m o � W Q 4 ryr � N r�t3 O 'nI; W � Q 0 o m a6 d F H o W to a a F a W M r c °' f. z Iqm m ti h O O T T rn r m ti � rn T v� N w N O 4 Lh'i r V ti w a 0 O z M M M M M M M a M M M M M M s WQa E ' � Wa Egg a ° w" � a (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by a CV ri co a a� P>Y tl< O O G N ro N ro W W b h t b h W N O N 'p W W W N O W b a xx O W G� ,n. �. c6 c6 -. f. N r w O m o0 a M Q N NI M IN a s M e r r N !`•: O 'i ml N N N Q M ti T1 �ry Q M N m yp� _ M p � O L N ONO a�D ti P`P`ti - O _ l� .Mr tNry �D N 60 PPl A M M O O O r lD PP N VMi ti O e O M t` t` N = 60 V b. b l0 h C., a 47 O N OPJ Q N O [' O N OHO OHO 4 N r r P v' O +' t` eu'N o: N N o .~r o OPJ D eT.I� Iz _ _ _ ON }j O lip O }j Q N N Q O W Pn Q F4 Q M o + O Vim! C vMi Pn G �' w d � n w � z v vz � Faw OU �7 ,UFv c4zOAa m (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 IL a+ id U IL L O • • �,t(��s N� F �0Z NA Ljm (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by to a N IA M'I a a� P>Y tl< R C' ° x z N N o a � 19 �a o ro a H x A o rw � Me 0 0 o r o � w a x E S 0 0 0 0 o w o 0 0 0 0 o S o o S S S S S S S S S a o o z a o a o a o a o 0 0 0 0 o w w x H H H z H (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by co a N IA co'I a a� P>Y R' a 7, ti ti N� NQ NP, a a w m N t` 4 P P rn�' kqQ f"1 N� r•I N� l� �., �� UI' t.f '.N e^I b O ti N M N m 14' le W O ry OS R T P N N P W S N ..N Ry U� W N a N Q r N .Nle N c� ti R 7 P � � RkqW w ��e Cl � " w n I d, M N N b 4 N ti ti P S h N o� � oy �2 o ta. a w e ty � m c F °o F oi0 O.IS PO P. . G M OEm v� � a � � � � �F4 � w � c,a F4 � u ❑.P7 d c O P. � © c P o a R 'IO '��^.d Q'.',r.,T,U F U F C7 O (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 IL a+ U IL 74 O }I f} V ' U. a (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;uauayoe;by N a{ a t1; a ik w N d N t N C, b � z 0 - z � �" w o o s z a - a N N oNmN w o x o ; ow o ., a W A u p = a \ 7 Y f a w m W o o R t -, a a �, a W �5 W r _o H % d H (196pn posodoad ZZ.Id) AjewwnS joaLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by _ C-4 CL c. 0 0 ® r N Q N N a M 4 'a x c o 'a m o �' o ;• o m o 0 0 0 ;• c" v x x o co �N o cS i c� �' o cS O ,n O C Nor Ne� I Il? � r � O o o m n O S OOOO S O O O O S o M d o o nn N " ® o N o c�i r co } `r o N IR �5 tit, c �e m � o � � N a o a t• m N o n o (• ra N N a �e ei c u 2}`•„} o N i i{t S 1€p54s s V] O W_ y T •.`q `� III}�S� o � V tJ}d O N f O Z tiff{l•�, H O C l�'}ii�i' R M g"}, a w 4 c a s © c 0. ✓ a G�i t Gw `° tit w w w � r a a �SwmE~ aw C7C7vE~ E~ vE~ (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 oQ IL a+ ' U IL W ^E W m • • �� .' � r �,t=(ins ` � � `� ^, arts A N N (pung pesodWd ZZAd) AjewwnS 1000VOM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o n o co a� Y a a s a e o o lolls r i, 1 4 in o o _ m o 0 a 1. �. a n 4 a zww yyyyyyyyyyy ss wAi � � yygw � HHN z � H (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o Cf Cl) A co a a� P>Y R' a 1. M ZR 15 oQ oQ N M M zi M M a O 9 Q o Q o e a E N � N q q N o q v a m s cl N a H Q N N G $G c a o u$G U a0 U h h 3 a g c e a E o a � U e x v c"e y lbtb w "w w 5 x A Q gE'. E.a a m A A m w a w o o S H a� Q 3� H ';. .a o z H H U= c (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o ri co a a� P>Y R' a c+�rnoc+�rn0000000 � o l6 N V CO CO O)h-lt)O O h- l6 E W Q � 0 0 0 0 0 0 0 0 lt) U cN0 U i'ro C:' rnrnoco� o 0 + O O + O (L m E a c N V SC C 7 LL N } ocd coovvw�n v o�.; } }LL LL � U C (6 O)tt':i%.i COO N i N '+i` M O O (6 QM� V M�n ice.M i-... + 0 C v�i' co ico +C w IL IL M V O V M CO I�r M O M o O O O J 0 0 V M V(h N CO COO O W LL O V O CO CO CO `M V }LL C7 0 D m N N I� O N CO M N tp O CO o O OI O N O N N COO M CO�I�O N CO W O� O 0 m LL V M O m V O) (h LL U N V � (6 C LL O COO CO V O A V I�CO CO W O h o� O OI O � �oornc0000��nv a ovo 0 00 cu M M N r M O r O) N } COO COO V M M M O O) m } U D U 0 00 oc�oc000co o�?'�'"o a°�i o 00 IO CD L CO O O O 6) CO O) I�V M tp O ' U �O } (6 E 0) M O O M m O O CO M V N O r O f� r O O M w A >o.� 0 CO CO 00 O o N-0 pOj O O M M In O C, N O) V O)O O O O V o M� O r O M M'�i O O � C N O I� M COO M O M L E Eco 0 co N N O)O) O O N N O r LL p LL �U) M M C LL V > N N fl t C C VI VI C C N Z �? N LL LL LL N N N N 0 1�/1 y U > U Q O >m LLg��QO QN ON O N� N2QO O Q 0U nU) > >t t t t OZ D U U U U m N H 0 M N m d Q (6 (6 (6 (6 N M m LL LL M LL LL LL LL M M (196pn posodoad ZZ.Id) AjewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by o A co N a a� P>Y R' CL o�co��00000 M oO V I�I�M V o0000 err � priori oiv�ri0000 ro O O O I�N CO V O O O O M Lli O)M CO V r N V V L1J M CO M Q V� N 0 0 0 0 0 0 0 0 o N N N V CO Cn ti N c9 l() tT U cNi U r� ;�covrni. M L l_ c L + O CO O M co O + 0 E d N V SC C 3 NO O r r M V O c� O LL N Cp ~> V r- r M O O) mLL m m M� O � C (6 t3. ;5 cu Q } CMO r CS.i mO cW r.': ''.i V M } -O t r:'...i. + 0 co, , r......O b i....±.i'M-m m O + O 7 LU W 0 C a! O J O O O 0 O O O M M I�N V CO CO O O O 6) O N O)I- M O) CO I- O O fp O >. M�V M M O M r O M N r:'...i. 0} LLJ }LL M O M COO N N w 00 i..- LL C9 m O CO CO V N V Ln V M CO I� O is,.1.o O N N LL - LL W m P.: O r:•`i.O O M O)CO CO N O)V O) N O)f» r:'. W O }LL r M c m r CO CO r O r r O)M M O(» } N O CNO M I�N V N t' LL M N N (6 � C LL N CO M N CO M V a':r O O O M O N O O n'i CO M fp I��O O CS.i U'C } � LL V O M CO M I�N O V n__ c o LL m o N M N N U U O N N O COO�CO O O N O � O V o CU CU O O wT w O O I� O M IN M I-M O fp O CO V�I�N r N O r O) O O O O V V O N O)O CO O O O M O M CU CU CO LL O r M V I�N M Cn N LL M� N N Cp Cp � CU CU N a a U � � � SZ SZ N 'M M LL r CMO V N N V O O LL M N N' E E N N O O C V O N V O 0 0 O)V V N r O c c pd - - V M O)Cn V V Ln O N O V Q 20 N N CU CU O} N C LL (� r V O N N N -O � C LL .0 m�� Ay 0 0 m m o o o m m o .0y �o ozo L�Q�A�a'U) mo>` o �0) ozo ��ag��a'U) mo M y M a}}}} y M LL N M LL LL LL LL M M (196pn posodoad ZZ.Id) XaewwnS looLls3ijoM spun]Xae;a6pn ZZOZ.Id :;u9wg3e;by Ln Cf Cl) A co N' P>Y R' CL O V V M CO V N V O 0 0 0 0 O N M lt) CO CO O)O)O O N O O O O O lt) E V O V Lli N N N N N N N N N N L1J M M N N N CO O)I�CO O)COO V M L CO CO r Q V COO V N I�r r V CO CO O Q N O N h- � N V M I�to O N I� V N O O O O_ O_ O_ O_ co o m o m 0 0 00 U �n U xx xx xx xx N M D N M UI L + O 'G.i'r 6N O) � O + O - M I� O � SC SC � C O O O O O M Cp LL ~} CO O O I�N O)V } � U C (6 m Q f,".i + O �1J i' 'si'V J CO 6i + O LL IL M w 0 N CO O)O CO CO I�V O)CO O � o Im 2 M 0 0 0 0 0 0 0 0 w O CO CO o J O M CO M 0 0 0 0 0 0 0—V CO O �M Q I�CO N r M M O) CO CO I� O r CO N r CO O O O O O O O CO M N O N CO LL V V V M _ � F} M I�O)O)N N M V w O V } N N CO M M LLI }LL M O CO O V O CO I� W O)O) N LL N�M N N N N M N N IG N M N 0 N D m N O)CO CO CO O)I�N M r fp O CO CO o V M V O M O) V N V V V O 00 O N CO O V lt) CO O CO O V I� N N N cq O n' 7 V V h- N O O M M O) CO M N CO O)N m O M N N m N O) I� O)I�r O 1' O CO ti LL V M O Im CO O) V 00 M m CO O c M r O) I� r O O)H M O O O M V N LL O O M��M�Ln O�O�N M V O) � ' � O O I� � � N I� r�O)�O)N O O 6) � LL M N M N N N N N N O LL f''' M W m A V M O f.^: O o m � O tt. 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O co GD: N� � � O W N � J-d W w o Uj M W O N O�, O O y = = Q i p rou cQ Y i E .r aii c y �' _ - '.' c s c o o A O'� '� UHUH (49 fan posodOJd ZZA-A) AjewwnS 49 ysMa® spun_A la pa fan k :4u9wg3e44 N M a a+ id U a a € >44f tst aZRIT, t i IT V� i FY22 M i I lage Information Y1 L CL t�t<< CV ` CO �1t + 4 N N CD u Packet Pg. 3328 (49 pn posodOJd ZZA-A) O'WwJOJul OBBIMAJ ZZOZA-A :4u8wg3B44 0) Cl) M is a+ w a o C a C J a N U) O O L a 10 c a O U J 4 • U c v -0 m N N >, E X _ 7:5 cs E � Q 0 cc C) N 0E U Q cn N _ O _0Q O 0 ?j U Q V 4 a v C^> O J Q U O c a O CN7 O (-6 LL iD n , N to N 2 v E LU �A/ v z v k a O M � >, (6 OO U J rn f W N O O1— QN p — a • > OLL O QN � � u 3 N O U N N � o ° 0 LU Fz v 4 0 ° v O l(� O O L O N x a 0 o a m U O _0o k am Y 'c 0- Q N N a O vp U ji °O 'a s N U OU N E �• O a o c N = a • LZ N (6 E ' Z 0- 0) c° ¢ s3 v ' J O Q O) (6 �� N � U U O (6 U L -0 O (D L (D m n 14 u, ull u) 14 u, uh N N N N (6 �? �cpp cv m ct r� , ecpp u3 14 ry 14 • C L_ 00 U Q U a t 5 C7 �t 5 C 5 C�7 C C�� Cs A 8 p O N > :-i ri r I ri r I ri ri es r i ! O — N �• ` V � U U O O L 0-0 Q ( E L ~ N X O U O 0 p � C: Z3 Lb (u L (D � a) =� O O `S _ O v U O U_ O 0 O N n O w U U N O O 0- U N j p N O ._ (6 ._ s U ry ry sv av rw rvv ry ry Monroe County BOCC Taxing Authority T � e Y1 23L CL t�t<< CV �1t + COO 4 N N CD U Packet Pg. 3330 (49 pn posodOJd ZZA-A) 'WwJOJul OBBIMAJ ZZOZA-A :4u8wg3B44 M 51 hc IL Ik N 11 O Qi O {S0 f',1}�� i� R O O O O 00 M O h h O h g h W O N N O re M O 't �f t�4t�t �r Vi N Vi N N O V �O M W r v L i�S} � r�st�r,ij 5j�r,?2k 41M,i�5 1�E,{li%tj R J O�q F plj �l rr �•ti vW,C7 O t`�t1ti1i �S f )j�, o n a o V� v+ a a a0 o flr .�i a a e o ��'�� n �n o++ M o �n v bA a0. � ti O N N N O ��l )) � v it 5"M a )O U a F S� 7 P F F ?{t 1 Reset For Print U.7.f' DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC MONROE COUNTY BCC SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 31,549,899,317 2. Current year taxable value of personal property for operating purposes $ 635,882,796 (. 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line I plus Line 2 plus Line 3) $ 32,185,782,113 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 269,462,924 personal property value over 115%of the previous year's value.Subtract deletions.) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 31,916,319,189 (f 00. 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 30,017,184,425 (- 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES NO Number (, N of worksheets(DR-420TIF)attached. If none,enter 0 2 Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO 0 DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: CD HERE Electronically Certified by Property Appraiser 6/29/2021 2:32 PM cv cv SECTION II : COMPLETED BY TAXING AUTHORITYCD If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and U_ possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(If prior year millage was adjusted then use adjusted 10. millage from Form DR-422) 2.5781 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by I,QQQ) $ 77,387,303 0 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a 12. dedicated increment value (Sum of either Lines 6c or Line 7o for oll DR-420TIF forms) $ 1,229,048 (1 13. Adjusted prior year ad valorem proceeds (Line I I minus Line 72) $ 76,158,255 0 14. Dedicated increment value,if any (Sum ofeitheY Line 6bor Line 7e for ollDR-420TIFforms) $ 487,114,335 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 31,429,204,854 0 16. Current year rolled-back rate (Line 73 divided by Line 75,multiplied by 1,000) 2.4232 per$1000 (1 17. Current year proposed operating millage rate 2.5781 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by I,QQQ) $ 82,978,165 Continued on page 2 Packet Pg. 3332 Page 2 19 TYPE of principal authority(check one) ❑✓ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑✓ Principal Authority ❑ Dependent Special District (2 ❑ MSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes Z No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ 99,151,958 (2 farms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 1,000) 3.1548 per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ 101,539,705 (2 Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25• taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 18 from all $ 107,090,891 (2 00. DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied 3.3273 per$1,000 (2 CN by 1,QQQ) . . 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23, f ?,multiplied by 100) 5.47 First public Date: Time: Place: 12 budget hearing Harvey Govt.Center 1200 Truman Ave,Key West,FL 33040 g g 9/8/2021 5:05 PM EST W CD I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cv either s.200.071 or s.200.081, F.S. $ cv CD >- Signature of Chief Administrative Officer: Date: G N Title: Contact Name and Contact Title: KRISTA PRESNICK,BUDGET COORDINATOR, H TINA BOAN,DIRECTOR BUDGET&FINANCE E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924473 Instructions on page 3 Packet Pg. 3333 Reset For Print F U.7.f' DR-420MM-P ki I= MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC MONROE COUNTY BCC 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes Z No ad valorem taxes for less than 5 years? IF YES, a; STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 2.4232 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2020 Form DR-420MM,Line 13 3.3306 per$1,000 (: m 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 2.5781 per$1,000 ff Lineis equal to orgreaterthani ip to Line 11. If less, conti ue to Line 5. y 0 0. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 30,017,184,425 (' cv Prior year maximum ad valorem proceeds with majority vote 6. (Liege 3 multipliedby Lire S divided by 7,000) $ 99,975,234 (f 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ o measured by a dedicated increment value from Current Year Form DR-420 Line 12 1,229,048 (- 8. Adjusted prior year ad valorem proceeds with majority vote (Lire 6 minus Lire 7) $ 98,746,186 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 31,429,204,854 0 10. Adjusted current year rolled-back rate(Lire 8 divided by Lire 9,multiplied by 7,000) 3.1419 per$1,000 (1 Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation 3.1419 per$1,000 (1 (Eater Lire 70 if adjusted or else eater Lire ) >- 12. Adjustment for change in per capita Florida personal income(See Lire 72 instructions) 1.0443 0 13. Majority vote maximum millage rate allowed (Lire 77 multiplied by Lire 7 ) 3.2811 per$1,000 (1 14. Two-thirds vote maximum millage rate allowed (Multiply Line 73 by 7.70) 3.6092 per$1,000 0 15. Current year proposed millage rate 2.5781 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is equ to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. El The Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. 17 The selection on Line 16 allows a maximum millage rate of 3.2811 per$1,000 0 (Eater rate indicated by choice on Line 7 ) 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 32,185,782,113 0 Continued on page 2 Packet Pg. 3334 Taxing Authority: U.7.f' MONROE COUNTY BCC Page 2 19. Current year proposed taxes(Liege 755 multiplied by Liege 78,divided by 7,000) $ 82,978,165 0 Total taxes levied at the maximum millage rate (Liege 77 multiplied by Line 78,divided 20. by 7,00 ) $ 105,604,770 (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE. SIGNSUBMIT 21. Enter the current year proposed taxes of all dependent special districts&MSTUs levying a millage. (The suers of all Lieges 7 from each district's Form DID-4 0 Mf!- ) $ 24,112,726 (2 22. Total current year proposed taxes(Liege 79 plus Line 2 7) $ 107,090,891 (2 Total Maximum Taxes Enter the taxes at the maximum millage of all dependent special districts&MSTUs 23. levying a millage(The sumof all Lieges 0 from each district's Form DR-4 0 - ) $ 26,993,892 (2 24. Total taxes at maximum millage rate(Line 0 lus Line ) $ 132,598,662 (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the maximum millage rate on Line 24?(Check one) YES NO (2 I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. Ch S 200.081,F.S. 0. Signature of Chief Administrative Officer: Date: CL G N Title: Contact Name and Contact Title: H TINA BOAN,DIRECTOR BUDGET&FINANCE KRISTA PRESNICK,BUDGET COORDINATOR, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 cv cv CD cv City,State,Zip: Phone Number: Fax Number: >- KEY WEST,FL 33040 3052924473 Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the for ® Certification of Taxable Value. Instructions on page 3 Packet Pg. 3335 Reset For Print Form Rule 12D-16.002 TAX INCREMENT ADJUSTMENT WORKSHEET FloridaAdminffective I FLORIDA Effective 1 Year: 2021 County: MONROE Principal Authority : Taxing Authority : MONROE COUNTY BCC MONROE COUNTY BCC Community Redevelopment Area: Base Year: Bahama Village 1996 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 306,474,737 2• Base year taxable value in the tax increment area $ 46,516,303 (. 3. Current year tax increment value (Line 1 minus Line 2) $ 259,958,434 4. Prior year Final taxable value in the tax increment area $ 286,825,651 (1 5• Prior year tax increment value (Line 4 minus Line 2) $ 240,309,348 (' Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN 0. HERE Signature of Property Appraiser : Date : o CL Electronically Certified by Property Appraiser 6/29/2021 2:32 PM cv SECTION 11:COMPLETED BY TAXING AUTHORITY Complete EITHER line 6 or tine 7 as applicable: Do NOT complete both. 6.If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 0 6a. Enter the proportion on which the payment is based. 95.00 % (6 Dedicated increment value (Line 3 multiplied by the percentage on Line 6a) 6b. 12 if value is zero r less than zero,then ender zero line l� $ 246,960,512 (6 6c. Amount of payment to redevelopment trust fund in prior year $ 598,916 (6 7.If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a• Amount of payment to redevelopment trust fund in prior year $ 0 (7 7b• Prior year operating millage levy from Form DR-420, Line 10 0.0000 per$1,000 (7 >- 7c Taxes levied on prior year tax increment value $ 0 (7 (Line 5 multiplied by Line 7b,divided by 1,000) 7d Prior year payment as proportion of taxes levied on increment value % (7 E (Line 7a divided by Line 7c,multiplied by 100) 0.00 7e Dedicated increment value (Line 3 multiplied by the percentage on Line 7d) $ 0 (7 If value is zero or less than zero,then ender zero on line 7e Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledg4 5 Signature of Chief Administrative Officer: Date: I G Title: Contact Name and Contact Title: N TINA BOAN,DIRECTOR BUDGET&FINANCE KRISTA PRESNICK,BUDGET COORDINATOR, H Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 R E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924473 Packet Pg. 3336 Reset For Print Form Rule 12D-16.002 TAX INCREMENT ADJUSTMENT WORKSHEET FloridaAdminffective I FLORIDA Effective Year: 2021 County: MONROE Principal Authority : Taxing Authority : MONROE COUNTY BCC MONROE COUNTY BCC Community Redevelopment Area: Base Year: Caroline Street Corridor Community 1996 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 294,455,631 2• Base year taxable value in the tax increment area $ 41,662,133 (. 3. Current year tax increment value (Line 1 minus Line 2) $ 252,793,498 4. Prior year Final taxable value in the tax increment area $ 285,980,408 (1 5• Prior year tax increment value (Line 4 minus Line 2) $ 244,318,275 (' Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN 0. HERE Signature of Property Appraiser : Date : o CL Electronically Certified by Property Appraiser 6/29/2021 2:32 PM cv SECTION 11:COMPLETED BY TAXING AUTHORITY Complete EITHER line 6 or tine 7 as applicable: Do NOT complete both. 6.If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 0 6a. Enter the proportion on which the payment is based. 95.00 % (6 Dedicated increment value (Line 3 multiplied by the percentage on Line 6a) 6b. 12 if value is zero r less than zero,then ender zero line l� $ 240,153,823 (6 6c. Amount of payment to redevelopment trust fund in prior year $ 630,132 (6 7.If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a• Amount of payment to redevelopment trust fund in prior year $ 0 (7 7b• Prior year operating millage levy from Form DR-420, Line 10 0.0000 per$1,000 (7 >- 7c Taxes levied on prior year tax increment value $ 0 (7 (Line 5 multiplied by Line 7b,divided by 1,000) 7d Prior year payment as proportion of taxes levied on increment value % (7 E (Line 7a divided by Line 7c,multiplied by 100) 0.00 7e Dedicated increment value (Line 3 multiplied by the percentage on Line 7d) $ 0 (7 If value is zero or less than zero,then ender zero on line 7e Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledg4 5 Signature of Chief Administrative Officer: Date: I G Title: Contact Name and Contact Title: N TINA BOAN,DIRECTOR BUDGET&FINANCE KRISTA PRESNICK,BUDGET COORDINATOR, H Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 R E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924473 Packet Pg. 3337 General Purpose MSTU Taxing Authority Parks And Beaches °3 123L CL �'�u� Eli` + Coo 4 N N CD Packet Pg. 3338 Reset For Print U.7.f' DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC GEN PURPOSE MSTU SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 15,296,621,392 2. Current year taxable value of personal property for operating purposes $ 275,054,019 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line I plus Line 2 plus Line 3) $ 15,571,675,411 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 129,159,042 personal property value over 115%of the previous year's value.Subtract deletions.) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 15,442,516,369 (f 00. 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 14,198,114,446 (- 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES ❑✓ NO Number (, N of worksheets(DR-420TIF)attached. If none,enter 0 p Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO 0 DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: CD HERE Electronically Certified by Property Appraiser 6/29/2021 2:32 PM cv cv SECTION II : COMPLETED BY TAXING AUTHORITYCD If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and U_ possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(If prior year millage was adjusted then use adjusted 10. millage from Form DR-422) 0.1725 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by I,QQQ) $ 2,449,175 0 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated increment value (Sum of either Lines 6c or Line 7o for oll DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line I I minus Line 72) $ 2,449,175 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for oll DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 15,442,516,369 0 16. Current year rolled-back rate (Line 73 divided by Line 75,multiplied by lf000) 0.1586 per$1000 (1 17. Current year proposed operating millage rate 0.1725 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by I,QQQ) $ 2,686,114 Continued on page 2 Packet Pg. 3339 Page 2 19 TYPE of principal authority(check one) ❑✓ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑ Principal Authority ❑ Dependent Special District (2 ZMSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes Z No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 farms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 1,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ (2 Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25. taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 78 from all $ (2 0. DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 N by 1,000) . . 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23, f ?,multiplied by 100) First public Date: Time: Place: 12 budget hearing Harvey Govt.Center 1200 Truman Ave,Key West,FL 33040 g g 9/8/2021 5:05 PM EST W CD I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cv either s.200.071 or s.200.081, F.S. $ cv CD >- Signature of Chief Administrative Officer: Date: G N Title: Contact Name and Contact Title: KRISTA PRESNICK,BUDGET COORDINATOR, H TINA BOAN,DIRECTOR BUDGET&FINANCE E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924473 Instructions on page 3 Packet Pg. 3340 Reset For Print F U.7.f' DR-420MM-P ki I= MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC GEN PURPOSE MSTU 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, a; STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.1586 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2020 Form DR-420MM,Line 13 0.2425 per$1,000 (: m 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.1725 per$1,000 ff Lineis equal to orgreaterthani ip to Line 11. If less, conti ue to Line 5. y 0 0. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 14,198,114,446 (' cv Prior year maximum ad valorem proceeds with majority vote 6. (Liege 3 multipliedby Lire S divided by 7,000) $ 3,443,043 (f 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ o measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' 8. Adjusted prior year ad valorem proceeds with majority vote (Lire 6 minus Lire 7) $ 3,443,043 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 15,442,516,369 0 10. Adjusted current year rolled-back rate(Lire 8 divided by Lire 9,multiplied by 7,000) 0.2230 per$1,000 (1 Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation CD 0.2230 per$1,000 (1 (Eater Lire 70 if adjusted or else eater Lire ) >- 12. Adjustment for change in per capita Florida personal income(See Lire 72 instructions) 1.0443 0 13. Majority vote maximum millage rate allowed (Lire 77 multiplied by Lire 7 ) 0.2329 per$1,000 (1 14. Two-thirds vote maximum millage rate allowed (Multiply Line 73 by 7.70) 0.2562 per$1,000 0 15. Current year proposed millage rate 0.1725 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is equ to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. El The Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 7 ) 0.2329 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 15,571,675,411 0 Continued on page 2 Packet Pg. 3341 Taxing Authority: U.7.f' GEN PURPOSE MSTU Page 2 19. Current year proposed taxes(Lire 755 multiplied by Liege 78,divided by 7,000) $ 2,686,114 0 Total taxes levied at the maximum millage rate (Liege 77 multiplied by Line 78,divided 20. by 7,00 ) $ 3,626,643 (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE. SIGNSUBMIT 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lieges 79 from each district's Form DID-4 0 Mf!- ) 22. Total current year proposed taxes(Liege 79 plus Line 2 7) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lieges 20 from each district's Form DR-4 0 - ) 24. Total taxes at maximum millage rate(Line 0 lus Line ) $ (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the maximum millage rate on Line 24?(Check one) YES NO (2 I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. Ch S 200.081,F.S. 0. Signature of Chief Administrative Officer: Date: CL G N Title: Contact Name and Contact Title: c H TINA BOAN,DIRECTOR BUDGET&FINANCE KRISTA PRESNICK,BUDGET COORDINATOR, c E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 cv cv CD cv City,State,Zip: Phone Number: Fax Number: >- KEY WEST,FL 33040 3052924473 Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the for ® Certification of Taxable Value. Instructions on page 3 Packet Pg. 3342 Lower/Middle Keys Fire/Ambulance Taxing Authority Y1 23L CL t�t<< CV �1t + CD 4 N N CD U Packet Pg. 3343 Reset For Print U.7.f' DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC LOWER/MID KEYS FIRE/AMB-M SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 6,915,275,986 2. Current year taxable value of personal property for operating purposes $ 167,493,683 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line I plus Line 2 plus Line 3) $ 7,082,769,669 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 81,050,203 personal property value over 115%of the previous year's value.Subtract deletions.) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 7,001,719,466 (f 00. 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 6,591,430,856 (- 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES ❑✓ NO Number (, N of worksheets(DR-420TIF)attached. If none,enter 0 p Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO 0 DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: CD HERE Electronically Certified by Property Appraiser 6/29/2021 2:32 PM cv cv SECTION II : COMPLETED BY TAXING AUTHORITYCD If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and U_ possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(If prior year millage was adjusted then use adjusted 10. millage from Form DR-422) 2.0489 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by I,QQQ) $ 13,505,183 0 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated increment value (Sum of either Lines 6c or Line 7o for oll DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line I I minus Line 72) $ 13,505,183 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for oll DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 7,001,719,466 0 16. Current year rolled-back rate (Line 13 divided by Line 15,multiplied by I,QQQ) 1.9288 per$1000 (1 17. Current year proposed operating millage rate 2.0069 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 1 QQQ) $ 14,214,410 Continued on page 2 Packet Pg. 3344 Page 2 19 TYPE of principal authority(check one) ❑✓ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑ Principal Authority ❑ Dependent Special District (2 ZMSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes Z No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 farms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 1,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ (2 Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25. taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 78 from all $ (2 0. DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 N by 1,000) . . 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23, f ?,multiplied by 100) First public Date: Time: Place: 12 budget hearing Harvey Govt.Center 1200 Truman Ave,Key West,FL 33040 g g 9/8/2021 5:05 PM EST W CD I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cv either s.200.071 or s.200.081, F.S. $ cv CD >- Signature of Chief Administrative Officer: Date: G N Title: Contact Name and Contact Title: KRISTA PRESNICK,BUDGET COORDINATOR, H TINA BOAN,DIRECTOR BUDGET&FINANCE E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924473 Instructions on page 3 Packet Pg. 3345 Reset For Print F U.7.f' DR-420MM-P ki I= MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC LOWER/MID KEYS FIRE/AMB-M 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, a; STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 1.9288 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2020 Form DR-420MM,Line 13 2.1591 per$1,000 (: m 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 2.0489 per$1,000 ff Lineis equal to orgreaterthani ip to Line 11. If less, conti ue to Line 5. y 0 0. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 6,591,430,856 (' cv Prior year maximum ad valorem proceeds with majority vote 6. (Liege 3 multipliedby Lire S divided by 7,000) $ 14,231,558 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ o measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' 8. Adjusted prior year ad valorem proceeds with majority vote (Lire 6 minus Lire7) $ 14,231,558 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 7,001,719,466 0 10. Adjusted current year rolled-back rate(Lire 8 divided by Lire 9,multiplied by 7,000) 2.0326 per$1,000 (1 Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation CD 2.0326 per$1,000 (1 (Eater Lire 70 if adjusted or else eater Lire ) >- 12. Adjustment for change in per capita Florida personal income(See Lire 72 instructions) 1.0443 0 13. Majority vote maximum millage rate allowed (Lire 77 multiplied by Lire 7 ) 2.1226 per$1,000 (1 14. Two-thirds vote maximum millage rate allowed (Multiply Line 73 by 7.70) 2.3349 per$1,000 0 15. Current year proposed millage rate 2.0069 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is equ to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. El The Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 7 ) 2.1226 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 7,082,769,669 0 Continued on page 2 Packet Pg. 3346 Taxing Authority: TOO LOWER/MID KEYS FIRE/AMB-M 19. Current year proposed taxes(Lire 755 multiplied by Liege 78,divided by 7,000) $ 14,214 Total taxes levied at the maximum millage rate (Liege 77 multiplied by Line 78,divided 20. by 7,00 ) $ 15,033,887 (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE. SIGNSUBMIT 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lieges 79 from each district's Form DID-4 0 Mf!- ) 22. Total current year proposed taxes(Liege 79 plus Line 2 7) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lieges 20 from each district's Form DR-4 0 - ) 24. Total taxes at maximum millage rate(Line 0 lus Line ) $ (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the maximum millage rate on Line 24?(Check one) YES NO (2 I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. Ch S 200.081,F.S. 0. Signature of Chief Administrative Officer: Date: CL G N Title: Contact Name and Contact Title: H TINA BOAN,DIRECTOR BUDGET&FINANCE KRISTA PRESNICK,BUDGET COORDINATOR, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 cv cv CD cv City,State,Zip: Phone Number: Fax Number: >- KEY WEST,FL 33040 3052924473 Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the for ® Certification of Taxable Value. Instructions on page 3 Packet Pg. 3347 Local Road Patrol Law Enforcement Taxing Authority T � e Y1 2 3CL t�t<< CV �1t + 4 OfY' fFi N N CD U Packet Pg. 3348 Reset For Print U.7.f' DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Local Road Patrol Law Enforcement SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 15,296,621,392 2. Current year taxable value of personal property for operating purposes $ 275,054,019 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line I plus Line 2 plus Line 3) $ 15,571,675,411 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 129,159,042 personal property value over 115%of the previous year's value.Subtract deletions.) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 15,442,516,369 (f 00. 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 14,198,114,446 (- 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES ❑✓ NO Number (, N of worksheets(DR-420TIF)attached. If none,enter 0 p Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO 0 DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: CD HERE Electronically Certified by Property Appraiser 6/29/2021 2:32 PM cv cv SECTION II : COMPLETED BY TAXING AUTHORITYCD If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and U_ possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(If prior year millage was adjusted then use adjusted 10. millage from Form DR-422) 0.3484 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by I,QQQ) $ 4,946,623 0 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated increment value (Sum of either Lines 6c or Line 7o for oll DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line I I minus Line 72) $ 4,946,623 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for oll DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 15,442,516,369 0 16. Current year rolled-back rate (Line 73 divided by Line 75,multiplied by lf000) 0.3203 per$1000 (1 17. Current year proposed operating millage rate 0.3203 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by I,QQQ) $ 4,987,608 Continued on page 2 Packet Pg. 3349 Page 2 19 TYPE of principal authority(check one) ❑✓ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑ Principal Authority ❑ Dependent Special District (2 ZMSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes Z No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 farms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 1,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ (2 Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25. taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 78 from all $ (2 0. DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 N by 1,000) . . 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23, f ?,multiplied by 100) First public Date: Time: Place: 12 budget hearing Harvey Govt.Center 1200 Truman Ave,Key West,FL 33040 g g 9/8/2021 5:05 PM EST W CD I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cv either s.200.071 or s.200.081, F.S. $ cv CD >- Signature of Chief Administrative Officer: Date: G N Title: Contact Name and Contact Title: KRISTA PRESNICK,BUDGET COORDINATOR, H TINA BOAN,DIRECTOR BUDGET&FINANCE E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924473 Instructions on page 3 Packet Pg. 3350 Reset For Print F U.7.f' DR-420MM-P ki I= MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Local Road Patrol Law Enforcement 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes Z No ad valorem taxes for less than 5 years? IF YES, a; STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.3203 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2020 Form DR-420MM,Line 13 0.4086 per$1,000 (: m 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.3484 per$1,000 ff Lineis equal to orgreaterthani ip to Line 11. If less, conti ue to Line 5. y 0 0. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 14,198,114,446 (' cv Prior year maximum ad valorem proceeds with majority vote 6. (Liege 3 multipliedby Lire S divided by 7,000) $ 5,801,350 (f 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ o measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' 8. Adjusted prior year ad valorem proceeds with majority vote (Lire 6 minus Lire 7) $ 5,801,350 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 15,442,516,369 0 10. Adjusted current year rolled-back rate(Lire 8 divided by Lire 9,multiplied by 7,000) 0.3757 per$1,000 (1 Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation CD 0.3757 per$1,000 (1 (Eater Lire 70 if adjusted or else eater Lire ) >- 12. Adjustment for change in per capita Florida personal income(See Lire 72 instructions) 1.0443 0 13. Majority vote maximum millage rate allowed (Lire 77 multiplied by Lire 7 ) 0.3923 per$1,000 (1 14. Two-thirds vote maximum millage rate allowed (Multiply Line 73 by 7.70) 0.4315 per$1,000 0 15. Current year proposed millage rate 0.3203 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is equ to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. El The Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 7 ) 0.3923 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 15,571,675,411 0 Continued on page 2 Packet Pg. 3351 Taxing Authority: Local Road Patrol Law Enforcement Page 2 19. Current year proposed taxes(Lire 755 multiplied by Liege 78,divided by 7,000) $ 4,987,608 0 Total taxes levied at the maximum millage rate (Liege 77 multiplied by Line 78,divided 20. $ 6,108,768 (2 by 7,00 ) DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE. SIGNSUBMIT 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lieges 79 from each district's Form DID-4 0 Mf!- ) 22. Total current year proposed taxes(Liege 79 plus Line 2 7) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lieges 20 from each district's Form DR-4 0 - ) 24. Total taxes at maximum millage rate(Line 0 lus Line ) $ (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the maximum millage rate on Line 24?(Check one) YES NO (2 I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. Ch S 200.081,F.S. 0. Signature of Chief Administrative Officer: Date: CL G N Title: Contact Name and Contact Title: c H TINA BOAN,DIRECTOR BUDGET&FINANCE KRISTA PRESNICK,BUDGET COORDINATOR, c E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 cv cv CD cv City,State,Zip: Phone Number: Fax Number: >- KEY WEST,FL 33040 3052924473 Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the for ® Certification of Taxable Value. Instructions on page 3 Packet Pg. 3352 Middle Keys Health Care MSTU Taxing Authority Y1 3 CL t�t<< CV Plk �1t + COO 4 N N CD Packet Pg. 3353 Reset For Print U.7.f' DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 Florida Administrative C FLORIDA Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Middle Keys Health Care MSTU SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 4,449,188,788 2. Current year taxable value of personal property for operating purposes $ 0 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line I plus Line 2 plus Line 3) $ 4,449,188,788 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 57,117,739 personal property value over 115%of the previous year's value.Subtract deletions.) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 4,392,071,049 (f 00. 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 4,185,443,791 (- 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES ❑✓ NO Number (, N of worksheets(DR-420TIF)attached. If none,enter 0 p Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO 0 DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: CD HERE Electronically Certified by Property Appraiser 6/29/2021 2:32 PM cv cv SECTION II : COMPLETED BY TAXING AUTHORITYCD If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and U_ possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(If prior year millage was adjusted then use adjusted 10. millage from Form DR-422) 0.5000 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by I,QQQ) $ 2,092,722 0 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated increment value (Sum of either Lines 6c or Line 7o for oll DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line I I minus Line 72) $ 2,092,722 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for oll DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 4,392,071,049 0 16. Current year rolled-back rate (Line 13 divided by Line 15,multiplied by I,QQQ) 0.4765 per$1000 (1 17. Current year proposed operating millage rate 0.5000 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by I,QQQ) $ 2,224,594 Continued on page 2 Packet Pg. 3354 Page 2 19 TYPE of principal authority(check one) ❑✓ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑ Principal Authority ❑ Dependent Special District (2 ZMSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes Z No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 farms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 1,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 1,000) $ (2 Enter total of all operating ad valorem taxes proposed to be levied by the principal y 25. taxing authority,all dependent districts,and MSTUs,if any.(The sum of Line 78 from all $ (2 0. DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 N by 1,000) . . 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 0 Line 23, f ?,multiplied by 100) First public Date: Time: Place: 12 budget hearing Harvey Govt.Center 1200 Truman Ave,Key West,FL 33040 g g 9/8/2021 5:05 PM EST W CD I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cv either s.200.071 or s.200.081, F.S. $ cv CD >- Signature of Chief Administrative Officer: Date: G N Title: Contact Name and Contact Title: KRISTA PRESNICK,BUDGET COORDINATOR, H TINA BOAN,DIRECTOR BUDGET&FINANCE E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924473 Instructions on page 3 Packet Pg. 3355 Reset For Print F U.7.f' DR-420MM-P ki I= MAXIMUM MILLAGE LEVY CALCULATION R. PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2021 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Middle Keys Health Care MSTU 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes Z No ad valorem taxes for less than 5 years? IF YES, a; STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.4765 per$1,000 (: 3. Prior year maximum millage rate with a majority vote from 2020 Form DR-420MM,Line 13 0.4943 per$1,000 (: m 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.5000 per$1,000 ff Lineis equal to orgreaterthani ip to Line 11. If less, conti ue to Line 5. y 0 0. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 0 (' cV cv 6 Prior year maximum ad valorem proceeds with majority vote $ f �' (Lire multipliedby Lire S divided by 7,000) 0 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ o measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' 8. Adjusted prior year ad valorem proceeds with majority vote (Lire 6 minus Lire 7) $ 0 o 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 0 0 10. Adjusted current year rolled-back rate(Lire 8 divided by Lire 9,multiplied by 7,000) 0.0000 per$1,000 (1 Calculate maximum millage levy N 11. Rolled-back rate to be used for maximum millage levy calculation CD 0.4765 per$1,000 (1 (Eater Lire 70 if adjusted or else eater Lire ) >- 12. Adjustment for change in per capita Florida personal income(See Lire 72 instructions) 1.0443 0 13. Majority vote maximum millage rate allowed (Lire 77 multiplied by Lire 7 ) 0.4976 per$1,000 (1 14. Two-thirds vote maximum millage rate allowed (Multiply Line 73 by 7.70) 0.5474 per$1,000 0 15. Current year proposed millage rate 0.5000 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is equ El to the majority vote maximum rate.Enter Line 13 on Line 17. z b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. El The Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 7 ) 0.5000 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 4,449,188,788 0 Continued on page 2 Packet Pg. 3356 Taxing Authority: U.7.f' Middle Keys Health Care MSTU Page 2 19. Current year proposed taxes(Lire 755 multiplied by Liege 78,divided by 7,000) $ 2,224,594 0 Total taxes levied at the maximum millage rate (Liege 77 multiplied by Line 78,divided 20. by 7,00 ) $ 2,224,594 (2 DEPENDENT SPECIAL DISTRICTS AND MSTUS STOP HERE. SIGNSUBMIT 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lieges 79 from each district's Form DID-4 0 Mf!- ) 22. Total current year proposed taxes(Liege 79 plus Line 2 7) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lieges 20 from each district's Form DR-4 0 - ) 24. Total taxes at maximum millage rate(Line 0 lus Line ) $ (2 Total Maximum Versus Total Taxes Levied 25. Are total current year proposed taxes on Line 22 equal to or less than total taxes at the maximum millage rate on Line 24?(Check one) YES NO (2 I certify the millages and rates are correct to the best of my knowledge.The millages a Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. Ch S 200.081,F.S. 0. Signature of Chief Administrative Officer: Date: CL G N Title: Contact Name and Contact Title: H TINA BOAN,DIRECTOR BUDGET&FINANCE KRISTA PRESNICK,BUDGET COORDINATOR, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 cv cv CD cv City,State,Zip: Phone Number: Fax Number: >- KEY WEST,FL 33040 3052924473 Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the for ® Certification of Taxable Value. Instructions on page 3 Packet Pg. 3357