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