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HomeMy WebLinkAbout[04d] Treasurer's Reportcrry tf R r.Jc WPH MEETING DATE: AGENDA ITEM: SUBMITTED BY: Finance Council Agenda Item 4 d November 18, 2010 Treasurer's Report — Requested Action: Accept the October 2010 Treasurer's Report BOARD /COMMISSION /COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: For 2010 the monthly Treasurer's Reports is submitted via the consent agenda. The quarterly Financial Reports will be listed as a separate Council agenda item under the department head reports. This has been the practice for the past couple years. October 2010 reconciled cash /investment and budget to actual position for Council review. The cash and investment balance at the end of October decreased by approximately $994,770 as compared to the beginning of the year. Cash decreased as a result of paying bond payments the end of October. The second half tax payment will not be received until early December. Many of the bonds are funded through the tax payments. The second half LGA and MV Credit will be received in late December. The General fund spent 80% of the expenditure budget and received 53% of the revenue budget at the end of October. This trend is reflective of previous years and is the expected summary after ten operating months of the year. The other expenditures are reflective of the normal day -to -day operations of the City for the first ten months of the year. The Enterprise funds spent 56% (without depreciation) and received 38% of the budget. The revenue includes utility billing receipts for the January- August usage. Also, 2010 the St. Benedict's sewer usage has not been billed /received. The expenses reflect the normal day -to -day operational expenses for the first ten months of the year. The expenses will fluctuate during the year depending on temperatures and water usage. The chemicals for water and sewer treatment typically increase over the summer months before decreasing again in the fall /winter months. To note also, the Main Lift Station energy grant project was completed the end of October. The grant reimbursement money should be received before the end of the year. Most of the expenses are reflected in the October reports. BUDGET /FISCAL IMPACT: None — Information Only 4(d):1 ATTACHMENTS: Request for Council Action Cash and Investment (): ..................... ............................... Expenditure Summary 4(d):3 ................... ............................... Revenue Summary 4(d):4 ......................... ............................... General Fund Expenditure Summary 4(d):5 ......................... 4(d):6 -7 Enterprise Expenditure Summary ........................ 4(d):8 -10 REQUESTED COUNCIL ACTION: Accept the Treasurer's Report as presented. 4(d):2 ri CITY OF ST JOSEPH Cash and Investment- Council Report Current Period: October 2010 4(d):3 Current FUND FUND Descr Begin Yr YTD Debit YTD Credit Balance 101 General $1,085,164.43 $1,727,004.44 $2,385,379.45 $426,789.42 105 Fire Fund $549,441.65 $257,604.98 $148,026.01 $659,020.62 108 Cable Access Fee $26,310.56 $7,716.56 $0.00 $34,027.12 150 Economic Development $7,069.59 $53,822.10 $42,027.11 $18,864.58 156 TIF 1 -4 St. Joe Development $34,057.31 $34,993.82 $30,992.34 $38,058.79 157 TIF 2 -1 Millstream $463.40 $14,171.77 $12,868.55 $1,766.62 200 State Collected Sales Tax $909,582.10 $230,703.41 $34,042.95 $1,106,242.56 205 Park Dedication $45,499.59 $1,861.35 $13,356.67 $34,004.27 210 Recreation Center $50,071.72 $1,072.00 $37.96 $51,105.76 215 Charitable Gambling $5,620.43 $107.53 $754.06 $4,973.90 232 City Beautification - College Av $59.11 $500.00 $0.00 $559.11 250 Revolving Loan Fund $30,457.19 $4,334.02 $987.38 $33,803.83 318 2009A CrossoverRefunding Bonds $578,355.70 $153,282.24 $407,847.99 $323,789.95 320 2007 Refunding (98/99 St Bond) $345,643.30 $181,195.49 $241,681.11 $285,157.68 322 City Hall Refunded, 2005 $508.68 $55,793.12 $96,665.61 - $40,363.81 331 '2003 Refunding Fire Hall $136,404.33 $56,537.65 $11,396.36 $181,545.62 332 2003 Cross Over (93 Streets) $104,404.79 $15,997.25 $2,631.63 $117,770.41 333 2005 Improve (Hill /Clover) $0.00 $1,023,691.96 $0.00 $1,023,691.96 333 2005 Improve (Hill/Clover) $551,248.96 $1,118,395.76 $1,199,770.70 $469,874.02 335 Northland Heights/Trans Corrid $943,001.14 $47,386.93 $849,353.46 $141,034.61 337 2006 Equipment Certificate $7,887.43 $36,673.96 $68,879.02 - $24,317.63 338 2006 Interior St Improvements $777,579.18 $122,668.30 $238,048.55 $662,198.93 341 2007 St Impry -E Side /Jade/8 Av $486,637.14 $238,409.97 $589,616.29 $135,430.82 342 2008 Equipment Certificates $8,176.79 $34,635.93 $64,348.06 - $21,535.34 343 20098 GO CIP Bonds $6,306.29 $32,757.92 $67,413.93 - $28,349.72 344 2010 Equipment Certificates $0.00 $5,766.45 $2,751.55 $3,014.90 345 2010B Street Impr (16th Ave) $0.00 $106,964.81 $32,117.00 $74,847.81 390 Debt Service Relief $136,294.41 $6,213.01 $1,006.53 $141,500.89 435 Northland Heights/Trans Corrid $344,077.06 $0.00 $52,014.44 $292,062.62 441 2007 Street Impr (Jade Rd /E $413,047.88 $5,455.94 $6,672.59 $411,831.23 444 2010A Equip Certificates $0.00 $240,110.99 $238,044.10 $2,066.89 445 16th Ave Improvements $0.00 $797,039.85 $232,704.10 $564,335.75 $90 Capital Outlay $192,459.23 $133,618.66 $106,480.13 $219,597.76 501 Water Extension $391,424.39 $33,811.83 $300.47 $424,935.75 502 Sewer Extension $676,497.92 $28,451.49 $514.96 $704,434.45 301 Water Fund $568,938.65 $446,936.13 $1,001,976.51 $13,898.27 302 Sewer Fund $592,581.49 $480,247.60 $601,679.54 $471,149.55 303 Refuse Collection $263,500.09 $275,024.16 $270,842.12 $267,682.13 351 Storm Water Utility $273,151.41 $92,549.99 $45,149.69 $320,551.71 $10,541,923.34 $8,103,509.37 $9,098,378.92 $9,547,053.79 4(d):3 r� IPA CITY OF ST JOSEPH Council Month End Expenditure Summary Current Period: October 2010 $3,465,918.70 $4,701,650.00 $7,114,266.63 4(d):4 October MTH 2010 FUND Description 2010 Amt Bud 1 CurYr YTD Amt 101 General $178,430.35 $2,304,220.00 $1,905,950.11 105 Fire Fund $39,084.28 $242,570.00 $137,624.91 150 Economic Development $3,099.38 $58,850.00 $35,922.94 156 TIF 1-4 St. Joe Development $0.00 $0.00 $30,965.68 157 TIF 2 -1 Millstream $0.00 $0.00 $12,867.52 200 State Collected Sales Tax $0.00 $5.00 $33,321.21 205 Park Dedication $204.00 $22,400.00 $13,247.46 318 2009A CrossoverRefunding B $367,767.50 $0.00 $398,951.18 320 2007 Refunding (98/99 St Bon $158,998.75 $0.00 $172,693.68 322 City Hall Refunded, 2005 $84,440.00 $0.00 $94,426.18 331 2003 Refunding Fire Hall $0.00 $0.00 $10,549.93 332 2003 Cross Over (93 Streets) $0.00 $0.00 $2,089.93 333 2005 Improve (Hill/Clover) $121,012.50 $0.00 $173,946.68 335 Northland Heights/Trans Cord $824,175.00 $0.00 $838,471.18 337 2006 Equipment Certificate $66,170.00 $0.00 $67,461.17 338 2006 Interior St Improvements $176,284.38 $0.00 $217,689.94 341 2007 St Imprv-E Side /Jade /8 $547,434.38 $0.00 $584,989.94 342 2008 Equipment Certificates $59,002.50 $0.00 $63,12617 343 2009B GO CIP Bonds $56,205.00 $0.00 $66,058.67 344 2010 Equipment Certificates $2,750.00 $0.00 $2,750.00 345 20108 Street Impr (16th Ave) $0.00 $0.00 $32,117.00 390 Debt Service Relief $0.00 $0.00 $257.36 435 Northland Heights/Trans Cord $7,219.66 $0.00 $18,941.63 441 2007 Street Impr (Jade Rd/E $323.50 $0.00 $1,158.65 444 2010A Equip Certificates $1,195.93 $0.00 $155,767.49 445 16th Ave Improvements $130,290.22 $0.00 $189,281.25 490 Capital Outlay $134.64 $0.00 $79,313.47 601 Water Fund $543,534.71 $1,112,165.00 $941,505.86 602 Sewer Fund $67,403.88 $610,950.00 $562,660.07 603 Refuse Collection $24,590.26 $302,745.00 $225,738.28 651 Storm Water Utility $6,167.88 $47,745.00 $44,421.09 $3,465,918.70 $4,701,650.00 $7,114,266.63 4(d):4 r' 0n14 /��'..., CITY OF ST JOSEPH Council Month End Revenue Summary Current Period: October 2010 $5,493,305.00 $340,426.19 $5,653,382.48 4(d):5 2010 October 2010 FUND FUND Descr YTD Budget 2010 Amt YTD Amt 101 General $2,406,075.00 $40,512.88 $1,264,591.45 105 Fire Fund $270,850.00 $49,583.92 $246,793.48 108 Cable Access Fee $0.00 $0.00 $5,760.00 150 Economic Development $42,510.00 $33.71 $51,160.21 156 TIF 1-4 St. Joe Development $0.00 $51.70 $34,695.04 157 TIF 2 -1 Millstream $0.00 $2.39 $14,162.39 200 State Collected Sales Tax $0.00 $24,956.40 $176,921.00 205 Park Dedication $0.00 $46.77 $430.97 210 Recreation Center $0.00 $69.46 $672.13 215 Charitable Gambling $0.00 $6.76 $78.49 232 City Beautification - College Av $0.00 $0.00 $0.00 250 Revolving Loan Fund $0.00 $375.05 $3,645.11 318 2009A CrossoverRefunding Bonds $69,000.00 $1,739.79 $138,124.20 320 2007 Refunding (98/99 St Bond) $8,500.00 $702.24 $40,793.16 322 City Hall Refunded, 2005 $105,000.00 $1,276.93 $51,287.19 331 2003 Refunding Fire Hall $71,200.00 $9,606.34 $53,887.83 332 2003 Cross Over (93 Streets) $10,000.00 $275.76 $14,075.21 333 2005 Improve (HIII/Clover) $16,000.00 $980.23 $1,110,679.77 335 Northland Heights/Trans Corrid $0.00 $1,718.95 $16,446.75 337 2006 Equipment Certificate $69,000.00 $856.64 $33,736.00 338 2006 Interior St Improvements $61,000.00 $3,937.98 $76,700.16 341 2007 St Impry -E Side /Jade/8 Av $38,000.00 $1,928.32 $223,078.18 342 2008 Equipment Certificates $66,000.00 $815.90 $32,003.93 343 2009B GO CIP Bonds $61,000.00 $744.89 $30,011.29 344 2010 Equipment Certificates $0.00 $15.47 $5,764.90 345 2010B Street Impr (16th Ave) $0.00 $31,216.68 $106,964.81 390 Debt Service Relief $0.00 $192.35 $3,508.31 444 2010A Equip Certificates $0.00 $0.00 $157,834.38 445 16th Ave Improvements $0.00 $0.00 $753,617.00 490 Capital Outlay $0.00 $0.00 $106,647.00 501 Water Extension $0.00 $4,771.86 $29,916.68 502 Sewer Extension $0.00 $3,254.33 $23,174.04 601 Water Fund $1,066,910.00 $73,104.23 $347,503.02 602 Sewer Fund $653,980.00 $43,548.00 $240,047.19 603 Refuse Collection $309,675.00 $32,965.68 $191,310.15 651 Storm Water Utility $168,605.00 $11,134.58 $67,361.06 $5,493,305.00 $340,426.19 $5,653,382.48 4(d):5 rl CITY OF ST JOSEPH Council Month End Expenditure - General Fund Current Period: October 2010 2010 October 2010 Description DEPART Descr YTD Budget 2010 Amt YTD Amt FUND 101 General Economic Development Authority $63,540.00 $3,099.38 $35,922.94 General Council $48,295.00 $2,414.99 $28,208.12 General Legislative Committees $9,930.00 $0.00 $2,818.10 General Ordinance & Proceedings $3,000.00 $651.71 $1,264.16 General Mayor $12,380.00 $761.80 $7,332.68 General Elections $1,000.00 $66.71 $5,348.37 General Salaries & Adminstrative $220,535.00 $17,461.13 $163,585.56 General Accounting $104,525.00 $7,580.05 $81,777.16 General Audit Service $26,000.00 $0.00 $24,780.00 General Assessing $19,000.00 $0.00 $18,849.35 General City Attorney $20,000.00 $7,223.12 $20,134.12 General Planning and Zoning $1,800.00 $366.60 $2,841.34 General General Government $24,405.00 $1,050.19 $18,876.82 General City Offices $26,200.00 $1,983.46 $23,060.81 General Facilites and Planning $0.00 $0.00 $0.00 General Cable Access $14,630.00 $1,291.80 $12,605.42 General Crime Control & Investigation $ 846,815.00 $60,467.08 $624,843.67 General Police Training $10,000.00 $14.00 $3,318.56 General Communication Service $18,700.00 $1,122.10 $9,510.34 General Automotive Services $72,665.00 $4,697.41 $40,631.06 General Building Inspec. Admistration $102,500.00 $16,253.76 $76,430.72 General Emergency Management $2,950.00 $10.56 $3,180.96 General Signal Lights $800.00 $81.94 $614.70 General Animal Control $1,275.00 $150.33 $1,270.52 General Ordinance/Easement Enforcement $300.00 $0.00 $0.00 General Street Maintenance $247,645.00 $12,828.31 $178,333.80 General Ice & Snow Removal $73,660.00 $384.59 $50,720.34 General Engineering Fee $37,000.00 $6,093.34 $42,897.64 General Street Lighting $42,500.00 $3,634.53 $30,282.55 General Street Cleaning $25,850.00 $373.10 $9,331.35 General Ball Park and Skating Rink $5,080.00 $36.28 $4,146.08 General Maint Shop $23,750.00 $1,383.86 $14,229.80 General Park Areas $196,565.00 $7,011.12 $169,688.55 General Community Support $6,000.00 $0.00 $0.00 General Other Financing Uses $42,010.00 $81.75 $143,218.54 General Fire Protection $92,670.00 $22,954.73 $91,818.92 FUND 101 General $2,380,435.00 $178,430.35 $1,905,950.11 FUND 108 Cable Access Fee Cable Access Fee Cable Access $0.00 $0.00 $0.00 FUND 150 Economic Development Economic Development Economic Development Authority $63,540.00 $3,099.38 $35,922.94 FUND 150 Economic Development $63,540.00 $3,099.38 $35,922.94 FUND 490 Capital Outlay Capital Outlay Elections $0.00 $0.00 $0.00 Capital Outlay Salaries & Adminstrative $0.00 $0.00 $1,551.45 Capital Outlay City Offices $0.00 $0.00 $0.00 Capital Outlay Cable Access $0.00 $0.00 $0.00 Capital Outlay Crime Control & Investigation $0.00 $0.00 $0.00 Capital Outlay Communication Service $0.00 $0.00 $0.00 Capital Outlay Automotive Services $0.00 $134.64 $11,515.28 Capital Outlay Emergency Management $0.00 $0.00 $0.00 Capital Outlay Street Maintanence $0.00 $0.00 $34,401.00 Capital Outlay Ice & Snow Removal $0.00 $0.00 $23,045.74 4(d):6 rl CITY OF ST JOSEPH Council Month End Expenditure - General Fund Current Period: October 2010 2010 October Description DEPART Descr YTD Budget 2010 Amt Capital Outlay Capital Outlay Capital Outlay Capital Outlay Capital Outlay FUND 490 Capital Outlay Street Lighting Ball Park and Skating Rink Maint Shop Park Areas Other Financing Uses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $134.64 2010 YTD Amt $0.00 $0.00 $8,800.00 $0.00 $0.00 $79,313.47 $2,443,975.00 $181,664.37 $2,021,186.52 4(d):7 r' CITY OF ST JOSEPH Council Month End Expense - Enterprise Funds Current Period: October 2010 2010 October 2010 Description DEPART Descr YTD Budget 2010 Amt YTD Amt FUND 601 Water Fund Water Fund Bond Payment (P & 1) $761,760.00 $511,078.13 $680,920.26 Water Fund Other Financing Uses $45,000.00 $0.00 $0.00 Water Fund Power and Pumping $23,150.00 $1,306.92 $6,942.67 Water Fund Purification -Plant 1 $16,810.00 $1,205.40 $13,767.88 Water Fund Purification -Plant 2 $60,450.00 $10,757.56 $50,644.32 Water Fund Distribution $17,000.00 $400.00 $9,366.21 Water Fund Wellhead Protection $2,000.00 $0.00 $0.00 Water Fund Storage -Tower 1 $2,850.00 $1,003.70 $4,726.19 Water Fund Storage -Tower 2 $0.00 $0.00 $0.00 Water Fund Water Maintenance $215,185.00 $15,342.19 $145,097.66 Water Fund Administration and general $34,260.00 $2,440.81 $30,040.67 Water Fund Depreciation Expense $360,000.00 $0.00 $0.00 FUND 601 Water Fund $1,538,465.00 $543,534.71 $941,505.86 FUND 602 Sewer Fund Sewer Fund Bond Payment (P & 1) $0.00 $0.00 $4,038.00 Sewer Fund Other Financing Uses $66,000.00 $0.00 $0.00 Sewer Fund Sanitary Sewer Maintenanc $317,565.00 $13,271.89 $103,501.45 Sewer Fund Lift Station -Baker Street $3,675.00 $195.20 $1,798.23 Sewer Fund Lift Station -DBL Labs Area $3,000.00 $139.25 $1,500.24 Sewer Fund Lift Station - Northland $2,875.00 $175.42 $1,382.28 Sewer Fund Litt Station -CR 121 $5,950.00 $270.45 $1,964.88 Sewer Fund Lift Station -Main $ 396,800.00 $47,809.02 $403,993.00 Sewer Fund Administration and general $43,460.00 $5,542.65 $44,481.99 Sewer Fund Depreciation Expense $211,000.00 $0.00 $0.00 FUND 602 Sewer Fund $1,050,325.00 $67,403.88 $562,660.07 FUND 603 Refuse Collection Refuse Collectio Waste Collection $302,775.00 $24,590.26 $225,738.28 Refuse Collectio Other Financing Uses $6,900.00 $0.00 $0.00 FUND 603 Refuse Collection $309,675.00 $24,590.26 $225,738.28 FUND 651 Storm Water Utility Storm Water Util Other Financing Uses $44,075.00 $0.00 $0.00 Storm Water Util Administration and general $14,430.00 $702.26 $13,874.91 Storm Water Util Storm Water Maintenance $105,600.00 $5,465.62 $30,546.18 Storm Water Util Depreciation Expense $81,000.00 $0.00 $0.00 FUND 651 Storm Water Utility $245,105.00 $6,167.88 $44,421.09 $3,143,570.00 $641,696.73 $1,774,325.30 4(d):8 r' CITY OF ST JOSEPH Council Month End Revenue - Enterprise Funds Current Period: October 2010 FUND 603 Refuse Collection 603 FUND $11,125.00 2010 October 2010 FUND Descr SOURCE Descr YTD Budget 2010 Amt YTD Amt FUND 601 Water Fund $360.48 $3,444.82 603 Refuse Collect Special Assessments 601 Water Fund Water Meter $4,000.00 $350.00 $8,110.12 601 Water Fund State Sales Tax $425.00 $407.19 $167.76 601 Water Fund Bond Premium Proceeds $0.00 $0.00 $0.00 601 Water Fund General Oblig. Bond Proceeds $0.00 $0.00 $0.00 601 Water Fund Transfers from Other Funds $481,500.00 $0.00 $0.00 601 Water Fund Contributed Revenue $0.00 $0.00 $0.00 601 Water Fund Wellhead Protection Fee $4,905.00 $0.00 $0.00 601 Water Fund MDS Test Fee $10,975.00 $1,182.12 $6,846.81 601 Water Fund Inspection Fees $0.00 $0.00 $0.00 601 Water Fund Penalties and Forfeited Disc $6,670.00 $421.11 $5,603.69 601 Water Fund Surplus Property $0.00 $550.00 $550.00 601 Water Fund Special Assessments $1,550.00 $112.51 - $521.75 601 Water Fund Interest Earnings $35,850.00 $582.53 $6,425.18 601 Water Fund Water Line Charge $131,285.00 $14,176.27 $77,873.21 601 Water Fund Water Tower Antenna Lease $29,000.00 $2,459.02 $24,590.20 601 Water Fund Connection/Reconnection fees $250.00 $30.00 $125.00 601 Water Fund Reimbursement $0.00 $0.00 $60.40 601 Water Fund Rate Class One $356,500.00 $52,932.15 $222,261.96 601 Water Fund Bulk Water $3,500.00 $0.00 $138.32 601 Water Fund Undesignated Funds $500.00 - $98.67 - $4,727.88 601 Water Fund Amortization of Bond Premium $0.00 $0.00 $0.00 FUND 601 Water Fund $1,066,910.00 $73,104.23 $347,503.02 FUND 602 Sewer Fund 602 Sewer Fund Surplus Property $0.00 $0.00 $317.30 602 Sewer Fund Reimbursement $0.00 $0.00 $0.00 602 Sewer Fund Federal Grants - Other $0.00 $0.00 $0.00 602 Sewer Fund Special Assessments $500.00 $103.75 - $165.84 602 Sewer Fund Interest Earnings $33,315.00 $670.91 $7,889.70 602 Sewer Fund Contributed Revenue $0.00 $0.00 $0.00 602 Sewer Fund Sanitary Sewer Service $247,335.00 $26,600.05 $141,767.72 602 Sewer Fund St. Benedict Sewer Charges $168,000.00 $0.00 - $1,285.62 602 Sewer Fund St. BenedicVs SCAWAC fees $61,670.00 $0.00 $0.00 602 Sewer Fund Penalties and Forfeited Disc $4,375.00 $278.85 $3,964.88 602 Sewer Fund Sewer Line Charge $138,785.00 $15,894.44 $87,559.05 602 Sewer Fund Sewer Inspection Fee $0.00 $0.00 $0.00 602 Sewer Fund Sewer Surcharge - (Monthly) $0.00 $0.00 $0.00 602 Sewer Fund Transfers from Other Funds $0.00 $0.00 $0.00 602 Sewer Fund General Oblig. Bond Proceeds $0.00 $0.00 $0.00 602 Sewer Fund Amortization of Bond Premium $0.00 $0.00 $0.00 FUND 602 Sewer Fund $653,980.00 $43,548.00 $240,047.19 FUND 603 Refuse Collection 603 Refuse Collect Licenses & Permits $11,125.00 $195.00 $11,040.00 603 Refuse Collect Contributions from Private Sou $0.00 $0.00 $250.00 603 Refuse Collect Interest Earnings $11,710.00 $360.48 $3,444.82 603 Refuse Collect Special Assessments $2,765.00 $136.76 - $142.05 603 Refuse Collect Refuse Collection Charges $278,450.00 $30,409.35 $173,832.08 603 Refuse Collect State Sales Tax $0.00 $1,439.36 - $2,405.61 603 Refuse Collect Penalties and Forfeifted Disc $5,625.00 $424.73 $5,290.91 FUND 603 Refuse Collection $309,675.00 $32,965.68 $191,310.15 FUND 651 Storm Water Utility 651 Storm Water Transfers from Other Funds $0.00 $0.00 $0.00 651 Storm Water Special Assessments $675.00 $20.17 - $579.75 651 Storm Water Interest Earnings $14,205.00 $424.31 $4,599.39 4(d):9 I CITY OF ST JOSEPH Council Month End Revenue - Enterprise Funds Current Period: October 2010 2010 FUND 2010 FUND Descr SOURCE Descr 651 Storm Water Reimbursement 651 Storm Water Contributed Revenue 651 Storm Water Development Fee 651 Storm Water Rate Class One 651 Storm Water Penalties and Forfeifted Disc FUND 651 Storm Water Utility 2010 October 2010 YTD Budget 2010 Amt YTD Amt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $148,000.00 $10,588.01 $61,891.37 $1,725.00 $102.09 $1,450.05 $168,605.00 $11,134.58 $67,361.06 $2,199,170.00 $160,752.49 $846,221.42 4(d):10