THE Ca4prE + 13

) BUDGET

$3, 957. 53 $13,773.55 $41,392.34 $16,420.60

$0.00

$1, 500. 00 $1,500.00 $6,594.00 $6,594.00 $5,044.43

: Amended 2005-2006 20062007 2006 -— 2007

$200.00 $1 50. 00