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Annual Budget for 1957 - 1958 .-~^ .,:: REVENUE FIRST QUARTER - 1958 GENERAL FUND :, B U D G E T R E P O R T No figures available ud et otal er en City Manager 6000.00 1500.00 25.0 City Clerk 4200.00 1050.00 25.0 Office Clark 2700.00 675.00 25.0 All Insurance 4000.00 222.28 5.5 Office Supplies 2000.00 458.49 22.9 City Sall Repairs 350.00 170.47 48.7 Attorney 600.00 - - Audit 800.00 500.00 62.5 Cities Share OASI 1300.00 - - Office Utilities 325.00 122.47 37.6 Extra Office Selp 700.00 298.57 4Z.G Misc. Expense 500.00 112.00 22.4 Tax Assessor 300.00 - - Advertising 150.00 135.48 90.3 Mayor's Fund 400.00 23.75 5.9 Election Expense - 100.00tioo,oo 60.00 60.0 Commissioners Salary 600.00 - - Exp. to change to City 00.0 376.46 75.2 Total 25,525.00 5,704.97 22.396 OLICE AND PUBLIC SAFETY .'~„ , Police Chief 4800.00 1200.00 25.0 Officer 3900.00 975.00 25.0 Officez 3600.00 900.00 25.0 Uniforms 565.00 565.00 10096 Supplies 125.00 113.32 40.6 Traffic Signs 300.00 124.63 41.5 Life Guards 1100.00 - - Red Cross L.S.Corpa 100.00 - - Maint. & Repairs 2000.00 556.83 27.8 Gas & 011 2500.00 673.21 26.9 Radio Service 1200.00 300.00 25.0 Jail Service & Utilities 900.00 600.00 66.6 Police Judge 300.00 - i - Prisoner's Meals-Phone 350.00 54.66 I5.6 Misc. Expense 500.00 5.00 1.0 Total 22,240.00 6,067.65 27.296 .~. f .Budget Regost - Firkt puarter 1958 Budget Total Per n FZRE Fire Chief 2900.00 -I~.to 322.50 8.2 Tools ~ Supplies 400.00 84.78 21.1 plaint. & Repaisa 350.00 76.83 21.9 Gas & 011 250.00 50.18 20.0 Fire Station Utilities 600.00 169.10 28.1 Fireman 2700.00 675.00 25.0 Fire Sta. Repairs 100.00' - - Miac. Expense 200.00 6•Bg 3. Total 8,500.00 1,385.25 16.2 SANITARY Driver-Foreman 3062.50 782.30 25.5 Labor 10010.00 2584.40 25.8 Garbage Disposal 1100.00 275.01 25.0 Iffeptune Sewerage L300.00 489.87 37.6 plaint. & Repairs 500.00 99.09 19.8 Gas & Oil 800.00 221.62 27.7 Misc. Expense 0.00 .25 1.1 Total 16,972.50 4,454.54 26.296 Foreman 3900.00 975.00 25x0 Labor ,1750.00 42 27.00 20.6 Total 15,650.00 3,402.00 21:7 PURLIC 1PORKS Tools k Supplies 500.00 31.19 6.2 plaint. & Repaisa 750.00 264.98 35.3 GaS & 011 1700.00 384.79 22:6 Garage Utilities 75.00 4.44 5.9 Street Repais platerial 1000.00 158.14 15:8 Seach Barricade 100.00 - Drainage 2000.00 294.00 14.7 Seawall-St.enda & Steps 500.00 i '- - Gradinq Streets 300.00 ~ - - Recreation Expense 500.00 - - Parks 250.00 - - Misc: Expense 100.00 11.25 11.2 St. Light Sulba 100.00 49.73 49.7 Sewes Teatiag EcRat. 25.00 - - $lec. Current-Sewer Plant 75.00 8.52 11.3 Misc. Sewer Plant 100.00 - Total. 8,075.00 1,20T.04 14.996 w• CAPITAL IMPROVEMEIBT Administration Police Fire Public odorks Street Ligbts Jail Storeroom & Fence Total UNALLOCATED GIt14DID TOTAL - Eudget Report - First Quarter 1958 Budcset Totai Percent 1550.00 642.08 41.4 1250.00 +4SO+ use - - 500.00 220.96 44.1 2250.00 49.50 2.2 1000.00 - - cic 6500.00 2166.46 33.3 4000.00 +- 17,050.00 3,079.00 1896 3.461.83 315.00 99L - i r,To _ ~~R~ t.P3 117,474.33 25,615.45 21.89E 7TATER DEPARTI~~TP No figures svailabie. NO. 58-42 BE IT RESOLVED BY THB CITY COFII~iISSION OF TBL~ CITY OF ATLANTIC BEACH, DWAL COUNTY, FLORIDA, THAT The following transfers and changes be made in the 1959 Budget: Account Administration No. 204 - Znaurance No. 211 - Office Utilities No. 212 - Extra Office Help Police Department No. 305 - Traffic Signs No. 308 - Maintenance & Repairs No. 309 - Gas ~ 011 ~ 110. 310 - Radio Service ~ No. 310-A-Jail Utilities No. 312 - Prisoners Meals Fire Department No. 408 - F.aintenance & Repairs No. 410 - Pire Station Utilities ~ ( SanltarY Department No. 501 - Dsivar Dlo. 504 - lCeptune Sewerage No. 509 - Gee ~ 011 r' Public rforks No. 707 - Toole ~ Supplies No. 708 - Maintenance 3 Repairs Bo. 721 - Street Repairs bio. 723 - Drainage No. 724 - Seawall No. 728 - Recreation No. 729 - Parks ~• No. ~-- 801 - Unallocated Total Resolution No. 58-31 be rescinded. Increase Decrease 8 710.00 50.00 10.00 15.00 260.00 115.00 375.00 40.00 300.00 175.00 65.00 35.00 40.00 65.00 160.00 50.00 150.00 500.00 475.00 250.00 200.00 290.00 82.165.00 82,165.00 f f 1 t! f f• Passed by the City Cammisalon December 22, 19 58 Attests `\ (Seal) Adele S. Grage U ~. CIT? OF ATLADITIC BEAC1~ BUDGE T R E P O R T F 0 R F I S C A L Y E A R 1 9 5 8 {~ Tlecember 3, 1957 Honorable Mayor-Commissioner and Members of the City Commission City of Atlantic Beach, Florida Gentlemen: Submitted herewith 1a the proposed Citp of Atlantic Beach Budget for 195$. It has been prepared in the form required by the new City Charter. This Budget report is composed of three parts as follows: 1. Budget Summary 2. Budget 3. A comparison of the 1956 Budget and the actual revenue and expenditures; the 1957 Budget, actual revemxe and expenditures for January through October, estimated revenue and expendi- turea for 1957; and the 195$ Budget. Revenue The General Fund Revenue shows an increase of $2 962.16 and the Water System Revenue an increase of ~1,000.0a. In the 1957 Budget $13,139.71 was transferred from the Unbudgeted Reserve for Capital Improvements, no transfer from the reserve,:. is proposed in this budget, this effects a net decrease of ~9, 77.55 in both revenue and expenditures for 195$ under 1957. The $2,962,16 increase in General Fund Revenue is caused by the normal growth of the City. No increase in Ad Valorem Tax Revenue is pproposed except the increase caused by nex construction beiag added to the 195$ Tax Roll, The X1000.00 increase 1n the Water Spatem Reveaue is attributed to normal growth with increa$ed sales, cigarette tax, and utility tax. It should be noted that the decrease in water rates and the iacreaae is rainfall in 1957 has caused a decrease oz' ~g2,2].t,.7$ in the Excess Water Revenue in 19574 Expenditures The General Fuad Expenditures are set up by departments as follows: Administration - Expenditures will be decreased by ~ $1 69$,00, Increases for office supplies, extra oP~ice help, Commissioners' salary and expense for change to City are more than offset by the decrease in the cost of the Tax Assessor. f` Police and Public Safety - Expenditures will be increased X4,551.00. Increases is salaries in 1957 plus increased cost for gasoline and maintenance, radio service, fail service, etc. have caused this increase, Fire Department -Expenditures will be increased X4,950.00. The employment of a qualified full time fire chief and a fireman who was employed in the past year account for this increase, Sanitaaq Department -Two colored employees will be transferred from the Labor Account to this depart- ment which will give amore realistic cost for keeping the city clean, This increase will be off sat by a corresponding reduction in the Labor Account. This, plus the new rates for the Neptune Sewerage Service account for the total increase of ~6, 022., 50,, Labor -The transfer oP the two men mentioned above trill causo a decrease of X7,765.00 in the expenditures ' in this account, Public Works -Expenditures will be reduced $2,$23.,50 n ~ because there is no street paving appropriation in this budgeto Unallocated Funds - X3,961.$3 have been appropriated for unforeseen expenses4 Water System .- The. water system expenditures are almost identical with last year. The water system is more than self supporting and +should providg an excess of $14 71$x$3 which will be transferred to the Genera Fund, Capital Expenditures Capital Expenditures are divided into two categories, Equipment and Capital Improvements. Under Equipment the following purchases are proposed: Office Equipment -Typewriter, calculator and tiling equipmento Police Equipment -Trade one police car and purchase a traffic timer, Fire Equipment - Hose reel, 1 inch hose and a small amount of 1} and 2~ inch hose, - 2 - Public Works Equipment - Used pick-up truck and various shop equipment. Under Capital Improvements the following items are proposed: New Street Lights - Each year we are entitled to additional street lights based on our gross electric billing. It is proposed to start a new street lighting circuit in the Donner Section, Jail - The City of Jacksonville Beach has requested that we discontinue using their sil facilities even though we are paying $200.0 per month for this service. It is proposed to build a four cell 3ai1 with an office for the Police Depart- ment n the rear of the F1re Station. This building will be built is such away that it will not be objectionable. The firemen, who are on duty 24 hours per day, will act as ~silers and it will sot be necessary to add any new employees, Storeroom and fence - It is proposed to build a store- room on the new City yard and fence the area. Our agreement on the exchange of property requires that we vacate the old yard in the coming year, Long Range Capital Program The firm of 'ierces Garrison and Wulbern have been re- tained as fiscal agents and are in the process of preparing the necessary Ordinances to set up a General Obligation Bond Election in the very near future. A bond issue of X300,000,00 1s ropoaed to construct a sewage disposal plant, force mains outfall sewer and lift stations. The surplus Prom this ~saue plus a possible Federal grant and X20}000.00 transferred from the reserve will make up a "Sewer Revolving Fund". This Fund will be used to construct gravity sewers in the areas where the sanitary problems are the most acute, The cost of these gravity sewers and house connections will be assessed against the benefited property and as the ~ssessmenta are .collected the money will be used to build other gravity sewers in the same manner. In this way the entire city will be aewered without the large debt necessary to complete the Sob as a single pro~ectq After the gravity sewer lines are laid sad temporary street repairs are made we can then consider resurfacing the pavements where necessary. If it is at all possible we should be ready to start construction on the disposal facilities sot later thaa July 1, 195$. -~-- - =- . - - 3 - ` I request your careful consideration of the attached Budget., I believe the amounts aet up for each account are resiistic and by strictly adhering to these Figures the city can be properly and economically operated, and the progressive program we have followed for the peat several years will continue, Your~avery trulq, J. F. ,oner, , ~; ..~5$ BUDGET SUMMARY ESTIMATED REVENUE General Fund Revenue less transfers Water System Revenue Total Revenue ESTIMATED E%PENDITURES General Fuad Administration ~1$~4$2.00 Police Department 22,240.00 Fire Departmen $;500.00 Sanitary Department 16,972050 Labor 10,955.00 Public Works 7,167,50 Capital Expenditures 15,790000 Unallocated Fund 3~1eg3 • Total General Fund Water Svs~tem Debt Retirement ' X15,250021 Capital Improvements O 2,130,9b perating Expense Ad~'.nistration 7,042,50 Labor 4,695000 Public Works 907050 Capital Expenditures 760,00 Direct Costs y. 5g4, 50 ~ Total Water System Total Expenditures ~~~ asn ~ ~ a-/~ ~,,~~, ~ $9,350,00 50--.~~ $139,450000 ~104,~9033 ~ 35a3$Os67 $1390450,00 CITY OF ATLANTIC BEACH, FLORIDA 1958 BUDGET ,GENERAL FUND REVENUE ACCOUNT 100 101 - Ad Valorem Taxes - Current Year $ 28,800.00--- 102 - Ad Valorem Taxes - Prior Years 9,000.00 103 - Licenses 9,000800 104 - Fines and Forfietures 20,000,00 105 - Permits 3,500.00 106 - Electrical Franchise 3,$00.00 107 - Garbage Collection 12,000.00 10$ - Street Paving Assessments 200,00 109 - Neptune Sewerage 1,300,00 110 - Penalties and Interest 250P00 111 - Misaellanect,s Ctll~ctions 750,00 120 - Se1va Marina Sewer 750,00 112 - Transfer from Water 0 M & R Account 13,405050 114 - Transfer from Water Revenue Account 14.71$.8, Total Revenue X117,474.33 The total revenue needed from the 1958 Tax Roll is -$38 400,00, this amount must be used in setting the 195~'millage when the Tax Roil is completed 75~ of this figure, X28,800.00 will be collected in the last two months of the pear and the balance will be set up in the 1959 Budget, ~; GEPdERAL FUND EXPENDITURES ADMINISTRATION EXPENDITURES ACCOUNT 200 Joint Water and General Fund Accounts 201 - City Manager ~ -202 - City Clerk -203 - Office Clerk ~z04 -All Insurance '~05 - Office Supplies and Expense 207 - City Hall Repairs X10$ - Attorney 209 - Audit X210 -Cities' SY~are O.A.S.I. 8c Costa X11 - Office Utilities 212 - Extra Office Help ,230 -Miscellaneous Expense Total Joint Accounts 30/ Chargeable to Water System Budget Net General Fund Other General Fund Accounts -'221 - Tax Assessor -,222 - Advertising /,z23 - Mapor's Fund --224 - Election Expense °225 - Commiasioners~ Salary --226 -Expense to change to City Total Other Accounts Net General Fund Administration ~6,OOa.oo~ 4~200~,00 / 2 s 700,, 00 49000.OQ 2,000,00 350,00 ~~oG~oo $00.00 1g300o00 325.00: 700,y00 OOo00 o~ Ol 22~.~0 1 g.4~-2®5-0 300.00 150000 400:, 00 1GGnGG 60000 500,00 ~ z,o5o.00 X1884$2050 (~` POLICE AND PUBLIC SAFETY EXPENDITURES ACCOUNT 300. - Police Chief - Officer - Officer - Uniforrus - Supplies - Traffic Signs - Life Guards - Red Cross Life Saving Corps - Maintenance and Repair - Gas and Oil - Radio Service - Jail Service & Utilities - Police Judge - Prisoner's Meals & Police Phone - Miscellaneous Expense Total Police & Public Safety FIRE DEPARTMENT EXPENDITURES ACCOUNT 4.00 401 - Fire Chief 403 -Tools and Supplies 408 - Maintenance and Repair 409 - Gas and 011 410 -Fire Station Utilities x-411 -Fireman 412 -Fire Station Repairs 430 - Miscellaneous Expense Total Fire Department $ 4,$00,00 3,goo.0o 3,600.00 565.00 125,00 300,00 1,100,00 100.00 2,000.00 2,500.00 1,200,00 900,00' 300,00 350,00 00.00 . ~ 3,900,00 400.00 350,00 250,00 600.00 2,00.00 100,00 .200,00 SANITARY DEPARTMENT EXPENDITURES ACCOUNT 500 501 - Driver - Foreman $ 3,062,50 ' 502 - Labor 10,010.00 ' 503 - Garbage Disposal 1,100,00 fti~ 504 - Neptuae.Sewerage 1,300,00 50$ - Maintenance and Repair 500.00 • 509 - Gas and 011 800,00 530 - Miscellaneous Expense 200.00 Total Sanitary Department ~- n LABOR EXPENDITURES ACCOUNT 600 601 -Foreman $ 3,900.00 602 - Labor '~0'b~~ Total .Town Labor Less 30~ chargeable to Water System Budget ~4.69,~5,00 Net Town Labor General Fund -~1o,955e~ PUBLIC WORKS EXPENDITURES ACCOUNT 700 Joint :dater and General Fund Accounts 707 .Tools do Supplies ~ 500,00 70$ - Maintenance and Repairs 750,00 709 Gas and Oil 1~?00e00 711 - Garage Utilities Total Joint Accounts ~''~~ ,W 3~ Chargeable to Water System Budget 907.5p / Net Joint accounts $~-, Other General Fund Accounts 721 - Street Ropair Material $ 1,000.00 722 - -Beach Barricade 100.00 723 - Drainage 2,000.00 724 - Seawall - Street ends do Steps 500000 725 • Grading Streets 300,00 728 - Recpeation Expense 500,00 729 - Parks - Maintenance and Beautification 250.00 730 - Miscellaneous Expense 100,00 731 - Street Light Bulbs ' 100,00 740 - Sewer Testing Equipment 25.00 741 - Electric Current - Sewer Plant 75.00 ?42 - Miscellaneous - Sewer Plant 1 , Total Other Accounts ~ ~ ~ ~ Net General Fund Public Works $ 7,167,50 t~"1 CAPITAL E%PENDITURES ACCOUNT 00 - 1000 900 -Equipment 902 - Administration - Office equipment 5 1,550,00 903 - Police Department 1 2 0,00 904 - Fire Department '500.00 907 - Public Works 2 2 0,00 Total Equipment s . 20% of w3,$00.00 chargeable to Water System Budget. Net Equipment General Fund 1000 - Capital Improvements 1001 -New Street Lights 1004 - Jail and Equipment 1005 - Storeroom and fence Total Capital Improvements Net Capital Budget General Fund ~, UNALLOCATED FUND ACCOUNT $00 $Ol - Unallocated Appropriation Total General Fund Less: Amount chargeable to Water System Net General Fund UNBUDGETED RESERVE ACCOUNT 51 - 200 5100 - Revenue 5101 - Surplus at beginning of year 5200 - Appropriations 5203 - To be invested 5204 - Fund Balance 5205 - Transfer to Sewer Revolving Fund Total Unbudgeted Reserve ~' SEWER REVOLVING FUND ACCO_ UNT Epp. 601 Transfer from Unbudgeted Reserve --~6 4 79~ 0~ r $ 1,000,00 6,000.00 y.~000.00 ~~ 15,790.00 ~ 3e961.$3 117,474.33 1 0 ,r0 ~l04,0 3 539,546,9$ 10,000,00 9,546.9$ 20 000 00 9 ° 520,000.00 WATER DEPARTMENT WATER REVENUE ACCOUNT 1100 1101 - Minimum Water Rental $ 16,000,00 1102 -Excess Water Rental 7,500,00 1103 - Cut-in Charges 1,050,00 1104 - Service Charges 50,00 1105 - Cigarette Tax 13,500,00 1106 - Utility Tax 12 OOOo00 Total Revenue ~`'"~';Ib~~'i WATER REVENUE TtcAiubr'nri ACCOUNT 1200 1221 - Boad Principal $ 5,000,00 1222 -Interest, Current Year 7,716.79" 1223 - Interest, Sinking Fund 2,533.42,2,, 1241 - To Water System Renewal and Replacement Fd: 2,130096 1242 - To General Fuad 14,71$.$3 1243 - To Water O.M.& R Account 1$ 000,00 Total Transfers , , WATER OPERATION, MAINTENANCE & REPAIR ACCOUNT ACCOUNT 1300 - 1400. Revenue 1300 - From Water Revenue Account $ 1$,000.00 Overatina Budget 1401 -Transfer to General Fund for Indirect Costa~13,405,50 1402 Administration $7,042,50 1404 Labor 4,695.00 1405 Public Works 907,50 1406 Capital Budget 760,50 1411 - Repairs and Replacements 1,500,00 1412 - Tank Maintenance 1,000.00 1413 - Utilities - 1,500,00 1414 - Chlorine 250,00 1415.- Insurance 210,00 1430 - Miscellaneous 13y,5p Total Expenses ~-1$-,~O~ab~ WATER SYSTEM RENEWAL & REPLACEMENT FUND ACCOUNT 3100 - 3200 Revenue 3101 - 5~ of Gross Water Revenue ~ 1,175000 3102 - Balance from previous year 2,869,04 3103 -Transfer from Water Rev.Acct for Capital Iarprovements --- 955 Total Revenue , o Aoorooriations 3201 - New mains Services and Meters ~ 5,000,00 3203 - Fund Balance Total Appropriations ~'~' SINKING FUND Account 4000 ~ 4001 - Balance from previous year $ 6 018,51 4002 -From Water Revenue Account 2'r Total Sinking Fund ~8' ~~Lo93 4011 - To be invested ~ 8,500,00 4012 -Fund Balance 1 Total Sinking Fund ~, C f = ~; ~. ~ POO ~ 1 1f~ .O r/ rl \~'\>> S ~ ~ 1 1 SSSSS&SSSS88 ~; ~]~ a• 0 0 a o 0 0 0 0 0 0 0 0 0 ~°' °~o8gg~g~~~~ °~ 1 (~ w w w w w w w. w ~O~O~~M~~ rl w w w ~. ~~ EO O O O O p p 00 00 7 OO OSSS S S O $M O ~ a • • a r„` t~ ~H~n pS000000~3000 O OOOOOON~n ~n /-1 ~ ~ B ~ W O~ ~O .~ v~ ~nSO ~0 v~ O~ O~ ~nCO rn ~ / 0 1 Q E iJ~ [*~ ri t~Q~LO'00 N Mr1 ei y\~ ~..(~ w (~ N .-1 .-1 ri M S~OrN p p p OSOOSSOSSSOS SO S o-.7 p.. 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QQ. .ppu ppOa pa .pp. ~ N ~ 1 i Pei m O N O~ 0301 C~ ~O f+~ t n N (~ .w w~ r~i rl V] .w w N .-I w~ w w ri M O~ w, ~C w O~ ~ ~ 0 b ~ r i i~ a ~ a. a U C R~ M ~• 4 ~-i W ~ G ~ 1 < ~ Iti ~ It m O i [~ M 1 ¢ W C!~ Of E O'O O ~ ~ ~O OOO ~ ' ~W~ S ri C. ~r1 to ul O e / dW 'O N 00 O t!~ `-1 o a o.-1 ri ~ o [[~~ a p m :i ~ ~ ~ o+ ~ IO A ~ o,i ++ (A O ~ O ~ O a+ fi: ~ , p . ,.~ r G4 t. ~+ a~ O q ~ O t~0~ U ~ ~ O v] Q + 4 p~~ p ~ i3b m~ U 4~ DD V Cti M Ct it ~ V] O ~,s O R ri ~~ ~ ~ U my ~a ~ O O U 4 pt. O a r a a~+ ~ ~ ~ aAf ~ a O ~Q. 1 1 i E +. O .-1 ~ t +~ ~ IC rl ~+ f. e~- o 3 W a . rls~ +A at ''~o ° ~ ~I/ °p ~ C 1 .es 4JSS~~~m ROi.pvmmvv ~ l" a ° ~ pp~~ W x U 3 o aN E+~C7W 7 or . ~a ~ o a~f,a .+~~: v + a~~+ + v~ t/ ~~ '" ~ a C ~ ?IA WpdfL~,W~W, C7 y a E' 1 1 1 1 1 a o a " f.Y w / 1 1 1 1/ 1 1 1 1 1 1 1 1 a a ~ ti @ ~p ~ Wr ,. ~ o ~ a ~ ~N ~ H r~ z Q ~n~~~nti~tiL`~~~ti~ E+ z y 4 H C H a 0 a a C U' e., a q a }~ E E H N a a fy U Iq 1 N f"1 0'. 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N ~ O (q ~t rl l O o 1 , ~D N O $ T Q F ~ .. o' - o`. ~ T.e ~j !^ j"00 ~O 0 ~ L t . 0~ ~ r'1 3 p ~ ~ j ~ 67 41 rl ~O th th •9 ~~ m S 8S S . ~ M ~ f~ N t ~ ~ ~ ~ ~ N p pp ~ ~ O 0 0 o o o ~~ Q Q pp ~~ ~ ~ ~ Q P P Wp~,~ v U i4 ~ t~ Lp N ~O d W rt rl ~ O O Y1 tf~ O ~~ 1` e o 0 0• ~ S 00 O O3 ~ rat r1 o' a ° . ,~ ~ m O a ~` ~ o ~ p P m . 4 ~ A m ~ m Q a ° ~ . i ~ a D y W7 6 C 1 ~ ~ C7 •i E ~ E 0 E o 2 t 0 . l W t0 e~i ~~ PO E N N ~~ W ~ 8 ~8 gt ~ A N ~ ~ ~ = j ~ u i O~ O~ O OHO O~ M M ri N M 0 e or ~ i ~ ~. m. w ~ N ~ e~~ Wb f~ PG W W t~ ~ Rl ~ ,-1 O a e'- N t O `O N r~ ri O N j' ~ th eh O d e o ,o O- t~1~D O N e+~ O O !0 Q~ to N ~ ~ O N N ~ W 5 ' W 8 ~ ~ ti ti ~ ~ N o a • o e ~[1 ~r tnp N W ~~0 ~ 1 ~ 0 1 1~ ~ O ~~ N~ N . a H N ~ ~ o~ W ~ FFi F ' a, ~ a O~ U fa f+ O yp ~E® 00.~W e ~ a' ~ ' ° ~ r~ ' ~ a ~ U p ~ q p p a ~ Op C W y 'ti Q h F p W o ~ O i + ~ ~ G 0 i . ~. 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