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Page 1: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 2: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 3: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 4: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 5: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 6: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 7: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 8: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 9: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget
Page 10: 2014 Draft Budget Explanatory Memorandum - ... · 15,749.5 54,958.0 59,885.1 ... Draft Budget 2014 Difference: 2014 draft budget — 2013 bud et % CA 2,1% Difference: 2014 draft budget

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