TOWN OF PLYMOUTH FISCAL YEAR JULY 1, 2019 -JUNE 30, …

TOWN OF PLYMOUTH FISCAL YEAR

JULY 1, 2019 - JUNE 30, 2020

ORIGINAL BUDGET AS ADOPTED BY THE TOWN COUNCIL .

ON APRlt 22; 2019

Motor Vehicle Grand List Personal Property Grand List Real Estate Grand List Total Grand list

Proposed Mill Rate

FY 2019-2020 BUDGET

Grand List 93,018,505 34,955,133

625,882,850 753,856,488

Collection Rate 95.0% 95.5% 98.5%

Grand List Adj for Collections

88,367,580 33,382,152 616,494,607 738,244,339

40.631

Gross Tax Dollars - Real Estate Gross Tax Dollars - Personal Property Gross Tax Dollars - Motor Vehicles Total Gross Tax Dollars

Less:

Circuit Breaker Exemption Firefighter/Ambulance Exemption Veterans Exemption

Budgeted Tax Revenue - Real Estate Budgeted Tax Revenue - Personal Property Budgeted Tax Revenue - Motor Vehicles Total Budgeted Tax Revenue

25,050,328 1,356,433 3,590,683

29,997,444

(102,260) (54,395) (8,750)

24,884,923 1,356,433 3,590,683

29,832,039

MILL RATE CALCULATION

Motor Vehicle Grand List Personal Property Grand List Real Estate Grand List Total Grand List

Grand List 93,018,505 34,955,133

625,882,850 753,856,488

Total Expenses = Net Revenue Needed MV Tax Revenue $93,018,505 @ 95% collection rate Personal Property Revenue $34,955,133 @ 95.5% collection rate Revenues from Other Sources

Net Tax Revenue Needed Addback Exemptions Gross Tax Dollars Needed - Total Real Estate

Collection Rate 95.0% 95.5% 98.5%

Grand List Adj for Collections

88,367,580 33,382,152 616,494,607 738,244,339

41,84!4, 1 1 7 (12,012,078)

41,844,117 (3,590,683) (1,356,433) (12,012,078)

29,832,039 165,405

29,997,444

24,884,923 165,405

25,050,328

FY 2020 Approved Mill Rate FY 2019 Mill Rate Mill Rate lncrease/(Decrease)

40.63 ! 39.69

0.94

1

Total Municipal Expenditures (1) Total Board of Education Capital & N/R Exp.

Total Expenditures

Real Estate Tax Revenue Personal Property Tax Revenue MV Tax Revenue Total Tax Reven ue Other Revenues

Total Revenue

FY 2019-2020 BUDGET

2020 Budget

2019 Budget

Difference

16,478,106 24,487,790

878,221

16,426,602 24,037,790

527,677

51,502 450,000 350,544

41,844,117

40,992,069

852,048

24,884,923 1,356,433 3,590,683

29,832,039 12,012,078

41,844,117

24,261,379 1,207,725 3,400,735 28,869,839 12,122,230

40,992,069

962,200 (110,152)

852,048

(1) Capital Debt Service Other Municipal

% Change

0.31% 1.87% 66.43% 2.08%

3.33% -0.91% 2.08%

350,544 (80,723) 582,227 852,048

2

FY 20 19-2020 ESTIMATED GENERAL FUND REVENUE

Description TAXES Current Real Estate Taxes Current MV Taxes Current Personal Property Taxes Prior Years Taxes Interest & liens Motor Vehicle Supp lement Aircraft Registrations 60 Day GAAP Adjustment Collection Agency Fees Tax Refunds PILOT- Ret. Community PILOT-Housing Authority PILOT-Telephone Access TOTAL TAXES

DEPA RTMENT REVENUES Foreclosure/Town Prop Sales Town Clerks Office Planning & Zoning Zoning Bd of Appeals Fire Marshals Office Police Department Commun ications/Dispatch Public Directors Office Wetlands/Conservation Com Building Department Terryville library Recreation Services Comptrollers Office TOTAL DEPARTMENT REVENUES

GOVERNMENT GRANTS PILOT_Peq uot PILOT-Fed eral PILOT-State Property Tax Relief-Elderly Circuit Breaker Veterans Exemptions Disability Exemption Civil Preparedness ECS Gran t Out Placement-Excess Cost Adul t Education Misc. State of CT Misc. State Grants Munic Rev Sharing - MV Tax Grants Munic Rev Sharing - Sales Tax Funds Municipal Stabilization Grant TOTAL GOVERNMENT GRANTS

FY2017 Actual

FY 2018 Budget

FY 2018 Actual

FY 2019 Budget

FY 2020 Mayor Proposed

FY 2020 BOF

Proposed

2020 BOF Proposed vs. 2019 Budget

Change % Change

24,171,619 2,466,928

476,105 299,264 522,081

180 54,700

(8,775) 13,243 15,000

898 28, 01 1, 242

25 ,415,9 0 0 2,650,951 500,000 250,000 300,000 600

20,000 (35,000) 15,000 15,000

29,132,451

25,231,792 2,688,810 549,583 310,926 323,996 720 (8,694) 4,171 (3, 182 ) 16,244 5,000 38,421

29, 1 57, 7 8 6

24,261,379 3,400,735 1,207,725 500,000 250,000 365,000 600

-

20,000 (35,000) 15,000 15,000

30,000,440

24,618,975 3,552,563 1,342,033 500,000 250,000 365,000 720 1,000 (35,000) 15,000 15,000

3 0, 625,291

24,884,923 3,590,683 1,356,433 500,000 250,000 365,000 720 1,000 (35,000) 15,000 5,000 -

30,933,759

623,544 189,948 148,708

120 {19,000)

(10,000)

933,319

2.57% 5.59% 12.31% 0.00% 0.00% 0.00% 20.00% 0.00% -95.00% 0.00% 0.00% -66.67% 0 .00% 3.11%

16,602 169,456

6,307 1,155

585 47,752

3,450 66,492

795 78,503 4,643

1,618 1 3, 352 410,711

10,000 139,700

4,000 2,000 2,750 12,850 2,000 30,500 1,000 69,500 6,500 1,200

282,000

177,599

7,325 2,330

625 28,536 3,625 84,850 3,772 89, 208 3,935 1,250

-

403,0S4

-

139,700 4,750 2,000 2,750 18,850 2, 0 0 0

35,500 1,000

67,000 5,000 2,500 500

281,550

137,900 4,750 2,000 2,750 22,700 3,500 26,000 1,000

71,500 4,000 2,500 5,000

283,600

137,900

4,750 2,000 2,750 22,700 3,500 26,000 1,000 72,500 4,000 2,500 5,000 284,600

(1,800) -

-

3,850 1,500 (9,500)

5,500 (1,000)

-

4,500 3,050

0.00% -1.29% 0.00% 0.00% 0 .00% 20.42% 75.00% -26.76% 0.00% 8.21% -20.00% 0 .00% 900.00% 1.08%

69,784 458

94,460 7,533 2,515 -

9,699,711 794,139 11,637 39 255,581

-

10,935,857

65, 3 1 6 1,500 7,119 2,000

100,000 9,300 3,200 -

7,483,238 3,066,765

10,924

19,287 367,902 266,550

-

11,403,101

65,316 3,452 458

-

8,515 2,465

-

8,442,379 699,304 11,657 17 152,434 571,063

9,957,060

33,955 1,500 5,936 5,000

9,778,621 650,000 11,411 19,287 -

-

-

1 0, 505, 7 1 0

33,955

5,936

-

9,778,621 466,314 11,411 -

-

10, 296, 237

33,955 -

5,936 -

-

9,778,621

466,314 11,411 -

--

-

1 0, 296,237

(1,500) -

-

(5,000) -

-

(183,686)

(19,287)

(209,473)

0.00% -100.00%

0.00% 0.00% 0 .00% -100.00% 0 .00% 0.00% 0 .00% -28.26% 0.00% 0 .00% -100.00% 0.00% 0.00% 0.00% -1.99%

3

FY 2019-2020 ESTIMATED GENERAL FUND REVENUE

Description OTHER REVENUE

Judicial Refunds Investment Income WPCA Insurance Reimbursement Insurance Reimbursements M iscellan eous Miscellaneous Grants TOTAL OTHER REVENUE

OTHER FINANCING SOURCES Operating Transfers In TOTAL OTHER FINANCING SOURCES

:TOTAL REVENUES

FY 2017 Actua l

FY 2018 Budget

FY 2018 Actual

2,422 94

46,350 2,026 11,200

62,091

7,500 10,000 65,000 10,000 5,000

97,500

5,174 10,765 50,000

300 17,440

83,678

FY 2019 Budget

FY2020 Mayor Proposed

FY 2020 BOF

Proposed

2020 BOF Proposed vs. 2019 Budget

Change %Change

7,500 10,000 65,000 5,000 5,000

-

92,500

5,000 15,000 65,000

1,000 5,000

91,000

5,000 15,000 65,000

1,000 5,000

91,000

(2,500) 5,000

(4,000)

-

(1,500)

-33.33% 50.00%

0.00% ?80.00%

0.00% 0.00% -1.62%

222,437 222,437

110,500 110,500

39,642 338 41025 552

76,950 76,950

39,678,528

111,870 111,870

40,992,069

213,251 213,251

41,509,379

238,521 238,521

41,844,117

126,651 126,651

852,048

113.21% 113.21%

2.08%

4

Department

Description

001

Mayors Office

002

Town Council

003

Human Resources

005

Comptroll ers Office

0 06

Central Supply

007

Town Treasurer

0 11

Registrars

012

Clerical Staff

013

Board of Finan ce

014

Assessors Office

015

Board of Tax Review

016

Tax Collector

017

Legal Services

019

Property & casualty

020

Employee Benefits

021

Benefits Heart & Hypertension

022

Town Clerks Office

023

Judge of Probate

027

Special Services

GENERAL GOVERNMENT

031

Fire Marshals Office

032

Police Department

033

Emergency Management

034

Dog Warden/An imal Contro l

035

Communications/Di spatch

036

Fire Department

037

Terryville Station

038

Plymouth Station

039

Fall Mountain Station

PUBLIC SAFETY

026 030 040 041 043 044 046 047 051

I

Town Hall Maintenance Utilities Snow Removal Highway Depa rtment Faciliti es Tra nsfer Station Public Works Directors Office Maintenance Garage Building Department PUBLIC WORKS & BUILDING

060 061 062 065 066 067

I

Human Services Pu blic Health Services Health Ambu lan ce Corps No. Central Mental Health Elde rly Transport - Dial a Ride HEALTH AND SOCIAL SERVICES

070 071

I

Terryvllle library Plymouth library LIBRARIES

080

I

Recreation Services PARKS AND RECREATION

090

091

I

Interest Payments Prin cipal Payments DEBT SERVICE

024

Planning & Zoning - Land Use

025

Zoning Bd of Appeals

049

Wetla nds/Conservation Comm

FY 2019-2020 ESTIMATED GENERAL FU ND EXPENDITU RES

FY 2017 Actual

149,530 4,422 38,331

279,244 112,721

3,600 57,420

92,941 110,246

538 131,707

8 3, 1 2 4 893,827 3,0S0,513

1,426 114,583

84,S l 6 5,388 5,214,076

Amended FY 2018 Budget

153,123 5,575

42,800 284,123 148,291

3,600 S8,100 114,2S6 229,900 98,363

800 97,882 92,750 978,627 3,154,700 21,000 126,6SO 5,140 18,925 5,634,605

Original FY 2018 Budget

153,123 5,575

38 ,000 269,623 113,591

3,600 58,100 114,256 229,900 98, 363

800 97,882 122, 750 1,002,626 3,253,200 21,000 126,6SO

5,140 18,925 5,733,104

FY 2018 Actual

147,724 5,315

42,634 283,988 14 5, 183

3,600 42,801 112,408 1 3 1,8 1 7 83,0SS

430 76,283 76,587 962,969 3,008,833

1,078 108,467

S,140 4,424 5,242,738

FY 2019 Budget

1 5 4, 135 5,575

44,000 271,989 116,451

3,600 59,110 110,511 430,800 103,008

800 99,016 112,900 1,031,923 3,193,700 21,500 139,111 5,140 5,425 5,908,694

FY 2020 Mayor Recommend

154,422 5,575

43,100 278,115 137,958

3,600 62,678 135,612 300,050 101,135

800 80,238 101,000 1,055,172 3,242,700

1,500 125,366

5,SOO 5,425 5,839,946

FY 2020 BOF

Recommend 155,705 5,575 43,100 2 9 3, 1 1 5 137,958 3,600 62,793 1 3 5,6 1 2 250,0SO 101, 135 800 80,474 101,000

1,055,172 3,232,700

1,500 125,602

5,500 5,425 5, 79 6,816

2020 BOF Recommend

vs. 2019 Budget

Change

%Change

1,570

1.02%

.

0.00%

(900)

-2.05%

21,126

7.77%

21, 507

-

18.47% 0.00%

3,683

6.23%

2S,101

22.71%

(180,750)

-41.96%

(1,873)

-1 .82%

0.00%

(18,542)

? 18.73%

(11,900)

-10.54%

23,249

2.25%

39,000

1.22%

(20,000)

-93.02%

(13,509)

-9.71%

360

7.00%

0.00%

(111,878)

-1.89%

68,336 2,103,718

29,969 15,178 409,348 225,211 23,729 15,846 12,242 2,903,578

275,583 638,764 359,486 705,350 48,284 537,051 137,845 428,685 77, 583 3,208,631

69,800 2,326,862

30,100 18,450 507,277 24 1,305 20 ,550 30,950 13,200 3,258,494

297,545 583,000 387, 3SO 779,248 64,000 616, 797 141,467 423,098 78,733 3,371,238

69,800 2,374,362

30,100 18,450 473,677 238,805 22, 550 14,100 12,700 3 ,254,5 4 4

297,545 583,000 387,3SO 835,248

59,000 566,797 141,4 67 423,098

77,733 3,371,23B

6 6, 54 8 2,230,877

25,390 12,333 490,546 241,023 20,310 30,010 12,956 3,129,992

209,953 568 ,836 366,125 643,629

62,165 608,248

79,911 407,56 8

78,485 3,024,921

70,710 2, 329,327

43,100 58,250 525,725 232,805 22,550 14,100 1 2,700 3,309,267

21 2,8 2 5 469,471 387,350 680,648

72,100 576,947

88,626 423,411

77,533 2,988,911

75,207 2,410,151

39,650 43,250 522,725 236,605 22,650 27,900 14,100 3, 392,238

200,460 465,000 403,500 708,698

76,300 660,447

89,302 421,311

81,183 3,106,201

75,445 2,431,351

39,650 43,250 522,725 239,405 22,650 27,900 14,100 3 ,4 1 6, 47 6

200,460 465,000 408,500 648,698

76,300 661,213

89,302 480,604 8 1,183 3, 111, 260

4,735 102,024

(3,450) (15,000)

(3,000) 6,600

100 13,800

1,400 107,209

-

(12,365) (4,471) 21,150 (31,950) 4,200 84,266

676 57,193

3,650 122,349

6.70% 4.38% -8.00% -25.75% -0.57% 2.83% 0.44% 97.87% 11.02% 3.24%

-5.81% -0.95% 5.46% -4.69% 5.83% 14.61% 0 .76% 13.51% 4.71% 4.09%

2,111 55,4 25 6 7 ,4 6 0 42,922

860 28,509 197,286

2,350 60,125 66,835 42,265

860 47,500 219,935

2,200 61,375 65,735 42,265

860 47,500 2 19 ,9 3 5

2,219 45,996 66,770 40,995

857 28,404 185,240

2,200 55,700 66,885 42,617

860 35,000 203,262

2,500 53,376 66,715 44,590

857 32,500 200,538

2,500 53,376 66,715 44,590

857 32,500 200,538

300 (2,324)

(170 ) 1,973

(3 ) (2,500 ) (2,724)

13.64% -4.17% -0.25% 4.63% -0.35% -7.14%

3a

459,213 22,000

481,213

179,207 179,207

626,680 2,275,827 2,902,508

128,782 929

3,083

473,268 22,000

495,268

202,034 202,034

648,381 2,292,766 2 ,9 4 1,147

140,094 3,750 5,100

473,268 22,000

495,268

202,034 202,034

602,381 2,287,766 2,890,147

140,094 3,750 5,100

5

368,963 10,000

378, 963

199,282 199,282

647,681 2,292,377 2,940,058

651 2,162 2,416

448,182 7,333

455,515

200,176 200,176

793,763 2,390,370 3,184,133

131,044 2,700 4,600

466,149 7,000

473,149

201,376 201,376

682,241 2,376,169 3,058,410

132,681 3,200 4,600

466,149

466, 149

202,426 202,426

682,241 2,421,169 3 ,1 0 3,410

132,681 3,200 4,600

17,967 (7,333) 10,634

-

2,250 2,250

(111,522) 30,799 (80,723)

1,637 500

4 .0 1% -100.00%

2.33%

1.12% 1.12%

-14.05% 1.29% 2 .s .

1.25% 18.52%

0 .00%

Department

Description

095

Cem et eries

096

Historic Properties

097

Economic Development

LAND USE

099

BOARD OF EDUCATION

100

CAPITAL PROJECTS

TOTAL GENERAL FUND EXPENSES

FY 2019-2020 ESTIMATED GENERAL FUND EXPENDITURES

FY 2017 Actual

6,000 1,063 14,368 154,223

Amended FY 2018 Budget

6,000 3,000 29,800 187,744

23,681,178 24,212,790

5 5 3, 156

506,249

Original FY 2018 Budget

6,000 3,000 29,800 187,744

24,212,790

458,749

FY 2018 Actual

6,000 773

12,591 24,593

23,112,707

546,161

FY 2019 Budget

6,000 3,000 29,300 176,644

FY 2020 Mayor Recommend

6,000 3,000 31,550 181,031

FY 2020 BOF

Recommend 6,000 3,000

31,550 181,031

24,037,790

24,237,790

24,487,790

527,677

818,699

878,221

2020 BOF Recommend

vs. 2019 Budget

Change

%Change

0.00 %

-

0.00%

2,250

7.68%

4,387

2.48%

450,000

1.87%

350,544

66.43%

39,475,056

41,029,502

41,025,552

38,784,655

40,992,069

41,509,379

41,844,117

852,048

2.08%

6

2019-2020 ESTIMATED REVENUES

Account Number 101-11-016-001 101-11-016-009 101-11-016-011 101-11-016-002 101-11-016-003 101-11-016-004 1 0 1 -1 1- 0 1 6 - 0 0 5 101-11-016-006 101-11-016-007 101-11-016-008 1 0 1 -11 - 016 - 01 0 016

Description Current Real Estate Taxes Current MV Taxes Current Personal Property Taxes Prior Years Taxes Interest & liens Motor Vehi cle Supplement Aircraft Registrations 60 Day GAAP Adjustment Tax Clearing Collection Agency Fees Tax Refunds Tax Collector

101-11-017-001 017

Foreclosure/Town Prop Sales Foreclosure/Town Prop Sales

101-11-022-001 101-11-022-002 101-11-022-003 101-11-022-004 101-11-022-005 101-11-022-006 1 0 1 - l l-022 -0 0 7 022

Recording Fees Conveyance Tax Sports licenses Vital Statistics M isc-Town Clerk Historical Documents Farm Land Preservation Town Clerks Office

101-11-024-001 101-11-024-002 101-11-024-003 101-11-024-005 101-11-024-006 101-11-024-007 024

Zoning Permits Public Hearings Sub-Division Heari ngs Blight Fees La nd Use Application Fee Land Use System Fee Planning & Zoning

101-11-025-001 025

Zoning Bd of Appeals Zoning Bd of Appeals

101-11-031-001 101-11-031-002 101-11-031-003 031

Fire Marshal Fire Hawk Program Fire Marshal Grants Fire Marshals Office

101-11-032-001 101-11-032-002 101-11-032-003 101-11-032-004 101-11-032-005 032

Gun Permits Insurance Reports Extra Duty Reimbursements Parking Tickets Hancock Dam Patrol Police Department

101-11-035-001 035

False alarms Communication s/Dispatch

101-11-046-001 101-11-046-003 101-11-046-004 101-11-046-005 101-11-046-006 101-11-046-007 1 01 -11-046-008 1 01 -11-046-009 046

Public Works-Misc Permits Transfer Station Permits Metal Reimbursement ROW Permits Recycling Reimbursement Insurance Reimbursement Misc Income Material/Equip ment Sales Public Directors Office

101-11-049-001 049

Wetlands/Conservation Wetlands/Conservation Com

101-11-051-001 101-11-051-002 101-11-051-003

Structura l Permits El ectrical Permits Demolit ion Permits

FY 2017 Actual 24,170 ,203 2,466,928

FY 2018 Budget 25,415,900 2,650,951

4 76,105 299,264 S22,081

180 54,700

1,416

(8,775 ) 27,982,101

500,000 250,000 300,0 00

600

20,000 (35,000) 2 9, 102,451

FY 2019

FY 2018

Actual

FY 2019

Actual @ 12/31/18 Budget

25,231,792

13,452,304 24,261, 379

2,688,810

3,075,757

3,400,735

701,157

1,207,725

549,583

369,993

500,000

310,926

142,298

250,000

323,996

4,229

365,000

720

1,292

600

(8,694)

(100,655)

4,171

64

20,000

(3,182)

(29,245)

(35,000)

29,098,121

17,617,195 ,~

70,439

FY 2020 Mayor Proposed 24,618,975 3,552,563 1,342,033

500,000 250 ,000 36S,OOO

720

FY 2020 BOF

Proposed 24,884,923 3,590,683 1,356,433

500,000 250,000 36S,OOO

720

1,000 (35,000) 30,595,291

1,000 (35,000) 30,913,759

16,602

10,000

-

- 8 1, 187

-

-

16,602

10,000

81,187

52,135 82,526

2,150 297

20,641 1,999 9,70 9

169,456

55,000 60,000

1,800 600

20,500 1,800

139,700

54,957 99,424

126 6,615 16,070

408 177,599

41,700 60,521

429 4,968 11,147

118,765

55,000 60,000

1,800 600

20,500 1,800

139,700

55,000 60,000

1,800 600

20,500

137,900

55,000 60,000

1,800 600

20,500

137,900

2020 BOF Proposed

vs. 2019 Budget

Change %Change

623,544

2.57%

189,948

5.59%

148,708

12.31%

0.00%

-

0.00%

0.00%

120

20.00%

0.00%

-

0.00%

(19,000)

-95.00%

0.00%

943,320

-

3.15% 0.00% 0.00 %

0.00%

-

0.00%

0.00%

0.00%

0.00%

0.00%

(1,800) -100.00%

0.00%

(1,800)

- 1.29%

2,512 1,645

870

1,280 6,307

2,000 1,000 1,000

-

4,000

5,070 545 440 425

-

845 7,325

1,080 700

25

190 1,995

2,000 1,000 1,000

-

750 4,750

2,000 1,000 1,000

750 4,750

2,000 1,000 1,000

750 4,750

-

0.00%

-

0.00%

0.00%

0 .00%

0.00%

0.00%

0.00%

1,155 1, 15 5

315 270

-

585

2,000 2,000

1,000 250

1,500 2,750

2,330 2,330

435 190

-

625

790 790

185 110 1,000 1,295

2,000 2,000

1,000 250

1,500 2,750

2,000 2,000

1,000 250

1,500 2, 75 0

2,000 2,000

1,000 250

1,500 2,750

0.0 0%

0.00%

-

0.00%

-

0.00%

-

0.00%

-

0.00%

10,150 1,311

25,000 555

10,736 47,752

7,500 1,000

350 4,000 12,850

12,110 1,713

125 14,587 28,536

4,159 640

115 11,212 16,1 26

8,500 1,0 00

350 9,000 18,850

8,500 1,000

200 13,000 22,700

8,500 1,000

200 13,000 22,700

-

(150) 4,000 3,850

0.00% 0.00"A; O.OO"A; -42.86% 44.44% 20.42%

3,450 3,450 6,779 10,155 49,559

1,344 66,492

2,000 2,000

8,000 9,000 2,000 8,000 2,000

500 1,000 30,500

3,625 3,62 5

3,522 10,197 51,534 1,150

7,362 10

700 10,374 84,850

2,000 2,000

2,000 2,000

3,500 3,500

5,195 15,785

3,473 3,922

51

28,426

8,000 14,000

2,000 8,000 2,000 -500 1,000 35,500

8,000 14,000

2,000

1,000 .SOD 500

26,000

3,500 3,500

8,000 14,000

2,000

1,000 500 500

26,000

1,500 1,500

-

(8,000) (1,000)

-

(500) (9,500)

75.00% 75.00%

0.00% 0.00% O.OO"A; 0.00% -100.00% -50,00% 0.00% -5 0.00% -26.76%

795 795

43,382 9,060 9,260

1,000 1,000

50,000 7,500 1,000

3,772 3,772

56,768 7,710 2,770

360 360

34,414 3,790 1,327

1,000 1,000

45,000 8,000 2,000

1,000 1,000

45,000 8,000 2,000

1,000 1,000

45,000 8,000 2,000

0.00%

-

0.00%

-

0.00%

0.00%

0.00%

7

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