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19870521SCMeeting1 Tybee Island, Georgia May 21, 1987 A special - called meeting for discussion of the FY 87/88 Budget was held at Tybee City Hall on Thursday, May 21, 1987 at 6:30 PM. Present were: Councilmembers Solomon, Walsh, Davis and Jackson. Mayor Walter W. Parker presided, and City Administrator Bob Thomson led the Council in consideration of the budget by category. Councilmember Jean Davis, as Chairman of the Finance & General Government Committee, spoke in favor of the budget as presented. Councilmember Paul Jackson spoke favorably, too, saying that the largest capital expenditure is for the fire department renovation and a new fire truck, and he liked to think he was one of the instigators of the plan to upgrade the fire department facilities and try for a lower ISO rating. Bob Thomson explained that the revenue from the real estate digest at the current millage rate of 12 would be approximately $600,000. A tax decrease to 10 mils would change this figure to $500,000., but, planning conservatively, the projected income on the revenue budget•is $491,000. He added that increases in income from licenses and permits, and from other sources, should more than compensate for the decreased millage. He predicts a surplus of $64,000. for FY 88, with $450,000. held in reserves. Councilmember Walsh moved to accept the budget as presented and Councilmember Davis seconded. Councilmember Soloman requested a recess to study the figures. Mayor Parker invited his questions immediately and he had a number of questions for Mr. Thomson, and comments on various line items. The vote was unanimously in favor. A Resdlution, as required by Code Section 3 -2 -11, will be prepared for the Jine meeting. The meeting was adjourned. LERK OF COUNCI TC ,..Y' S r t T_ E./:./t7 CITY GF T 'YFEE 'SLAW) ACCOUNT CL ACC,,r.11•.T N;.,..E GENERAL FUND BUDGET - 5/1/87- 4/30/88 504 b0 .S:- LNkIES - 368,864 378,000 13%-i- 505 6) JUDGE'S FEE- PECUPDEKS COURT � FA c 5,050 5,050 506 50 PGLICt C L r`�/ .0. BENEFIT 4,834 5,075 8 %+ 507-60 Ur.IFORt's & ACCESSGFIES 4,503 4,000 nc 508 60 POLICE DEPT. PENSION FUND 12,795 16,000 25%-i- 509 60 INVESTIGATIVE EXPENSE 1,580 2,370 50 %+ b10 60 J TL EXP`NSG - 14,761 15,500 5%-i- 511 60 CPFICE SUPPLIES 512 60 'VE' -ICLE ,,AP,TEK.ANCE EPA Ir( 513-60- TEL =DH0NE 514 60 __ECTRIC 515 6u Ir'SLPANCE 5-16. = C 4710 S Y E T` N (AUTOS) MAINT. CONTRACT 517 bC RAC,,. .. t `V =i' RECC.c;;E::: (.,FF. _ ACS - : :ti C ; ♦ r ~ t. r 7 : - (L MOVED TO DPW tNTOX t14E1 t.RS(ZPPL: E QrHER ffcr-ENSES =c. TR41N1,G TRIVEL EXP_NSE 525 6G CPLG A2USE PnCG;Lm 526 b0 I. D. SUPPLIES 527 60 COURT APPEA;ANCE- OFFICERS /CLKS - 526 -'60- POLIO_ PYSICALS- /EiTALUATI0NS- -- 529 60 RECORDER 530 !+(, FUEL FOR POLICE CARS 534 TOTAL OPERATING EXPENSE D. _E--. EOttlPmEr -`� ' L `' • ` == 2 (;- r:.`.... ETC.) 542 60 RADAR UNITS (2) y 561 60 E;•.0 V HT 133. ,,:. i L /:-CL I CE FLOG. 5EG - -6G TOTAL POLICE EXPENSES" - -. " PAFK I NG METEP DEPARTMENT: -- --- ..- - -...- 6C2 60 SALAPIES '03 _. 60 cAPrrir.G • PE' r•:S /ON FUND 6,136 5,500 12 %- 27,000 15,000 50 %- 11,480 11,000 28 %- 8,004 9,204 15 %+ 38,737 38,737 nc 7,606 8,138 7%+ 431 - 3,000 3,160 5 %+ 37 250 2,352 - 300 7,746 6,000 23 %- 2,386 2,505 5 %+ 1,698 1,698 nc - 200 300 1,796 1,435 4,767 5,767 - 901 901 nc 2,500 NEW ACCT. 15,000 NEW ACCT. 536,664 553,390 2,917 1,000 21,089 20,800 8,036 7,748 4,000 32,042 33,548 209,478 ---- 778,184 586,938 TODAY'S DATE 5/14/67 CITY GF TYBEE ISLAND ACCOUNT CL ACCOUNT NAME --WATER-SEWER-FUND-BUDGET 5/1/87- 4/30/88 259— %f►�' COUN NG- Rb�R�iM$� 86 -87 87 -88 2593 60 OTHER w/S EXPENSE 2,954 3,500 Z6O0---60 -T TAL OPEFATING- EXPENSE— 489,907 547,409 CAPITAc E EtioTTUWEB: 2621 60 CONST /4UCTION, IN PROGRESS 312,314 LINES,PUMP VEHICLE FIRE HYD. /GATE VALVES 2623 60 TOTAL CAPITAL EXPENDITURES 312,314 INTEREST EXPENSE: 2655 60 INT EXP -72 SERIES /bD SINK FUND 78,162 2656 60 G 0 A LOAN INTEREST 78,162 2E65 60 TOTAL INTE E5T EXPE\,SE 78,162 25,000 55,000 9,000 9,000 98,000 _79.,956 17,949 97,905 TODAY'S DATE 5/14/e7 ACCOUNT CL ACCOUNT NAME EXPENSES CITY OF TYBEE ISLAND_ WATER SEWER FD BUDGET 5/1/87- 4/30/88 SALARIES AND WAGES: 2507 60--DFFICE-- SAL-APIES 2508 60 LABOR -WATER DEPT. 2510 60 LABOP -SEWER DEPT. EMPLCYEE BENEFITS: 2521 60 SOCIAL SECURITY TAA 2523 60 HOSPITALIZATION 2524 60 PENSION FUND 2525 60- MEMBERSiIP DUES FEES: 86 -87 22,362 68,726 58,901 11,398 6,258 5,727 87 -88 84,000 62,000 11,958 6,571 6,013 500_ __ 2530 6U ENGINEER SEPVICES 8,805 8,800 2535 60 BUILDING MAINTENANCE 1,247 7,500 2536 6o- CEGAL_b AUDiT - - - -- - - - -- - __-4,248 5,000 - -- 2539 60 DEPRECIATION 122,255 122,255 2544 - ..60..„: „REPAIR 6 MAINTENANCE -WATER 2,438 9,600 234.5 60� t fttpAIR /MAINTENANCE= PLANT /5 (A"• 32,164 4.5 -,000 2551 60 :,AyEHICLE EXPENSE- W/s 3,137 5,000 2552 60 -:VEHICLE EXPENSE- GAS w/S 2,681 2,000 OThEP EXPENSE: 2555 60 INSUPANCE 19,194 19,194 2556 60 PACIN6 SEPVICE- wATER /SErE 792 800 2557 60 wATEP METEPS AND PARTS 10,535 10,000 -2558 " 60 -NEW-EQUIPMENT PUFCi-ASES 18,070 15,000 2559 60 OFFICE SUPPLIES 4,517 6,000 2563 60 OPERATING SUPPLIES -wATER DrPT.15,042 15,000 2564-60 . -- OPERATING- SUPPC1ES -SEkEP -CEPT. 6,531 10,000" 2568 60 WATER ANALYSIS 120 2570 60 PLANT TREATMENT TESTS 769 1,200 -2571 --60" "--INVESTMENT COSTS - -" - -- - - - 24 -- 2574 60 TELEPHONE -WATER DEPT. 2,067 2,30650 2575 60 TELEPHONE -SEWER PLANT 640 0 2581-- -607-ELECTRICITY=WATER- - - -- -297663-- - 2582 60: ". ELECTRICITY -SEWER 36,434 38,000 2585 60 UNCOLLECTIBLE ACCOUNTS 300 2588 -60-- WEATHER- GEAR; - 1ST -AID, ETC. 122 900 2589 60 SIGNS 24 - 2590 60 ,LEGAL NOTICES 519 700 -2591 60- "TRAINING- _PROGRAMS" - "' -" - -1.711 -- -- 3,500 .. TGCtY'S DATE 5 /14/7 ACCOUNT CL ACCOUNT r`AHE REVENUES CITY i,F TYEEE ISLAND WATER SEWER FO BUDGET 5/1/87 - 4/30/88 OPERATING REVENUES: 2306 - 30 "- WATER-- CHArPGES- 2307 30 SEWER CHARGES 23UA 30 STUPEING FEES 2309 30 TAPPING FEES 231U 30 PUPLIC BLDGS. 4" E.4 LSE 2 312 30 DFAk DU6N CCN S T r-uC . N 2313 3G DISCCUNT' S 86 -87 87 -88 130,336- 233,741 36,400 17,025 12,000 102,442 2311 30 TCTAL GP` =ATIr G ;.`v`LE 531,944 CTrE"' FIN4t.CE SCL .CES: 2324 3t: IrTEr =ST EAPk:►%- INvSST,•_..T= 2326 30 CHCTo.ar.+ CC EC.SIrir.FD.I;.TEAE_ T 2326 30 INTEREST EARNED- CUSTUGIAN ACCT 2327 30 CAPITAL IMPROVEKENT RESERvES 2330 - 30 TOTAL OThEp FINANCES *** TOT4L INCGMEE * * ** 7,158 60,000 52,597 * 119,755 - * INFORMATION AVAILABLE AFTER AUDIT 136,853 245,428 38,220 17,876 12,600 6,000 456,977 7,158 60,000 55,753 * 122,911 Page 2 LAST YEAR PROJECTED 86 -87 87 -88 COMMISSIONS PENALTY /INTEREST 371 Interest - Investments 56,920 56,920 372 Pen /Int -Del. Taxes 12,075 12,075 373 Commissions- Stands /Shops 1,913 1,913 374 Cable T.V. Franchise 5,393 5,393 375 Telephone Commission 349 349 OTHER REVENUE 76,650 76,650 380 Volley ball Fees 270 270 381 Summer Sport Camp 372 372 382 Basketball Fees 75 75 383 Umpire /Jersery Donation 569 569 384 Softball Fees 3,345 3,500 385 Little League /T.Bail Fees 547 547 386 Rental -Cent. Booth Space 110 300 387 Other Cent. Sales 0 300 388 Copies 546 500 389 Trash Pickup 385 450 390 Sales of Equipment /Vehicles 0 0 391 Miscellaneous 467 200 392 Discounts Taken 0 0 393 Sign Permit Fees 10 48 394 Fire Department 1,750 2,500 396 Centennial Pins Sales 219 350 397 Centennial Coke Bottles Sales 0 12,000 398 Corporate Sponsorship Cent. Ball 0 10,000 399 CorTS46 AWerft. y, 80 0 TOTAL, OTHER REVENUE $8,750 •t3.71 152 (1) Last year - Computer Donation GRAND TOTAL $1,784,813 11.119S7 ,145 Pkolum0 ( N c 2Eo43 E 4 /g6i3 ;2 PROJECTED REVENUE 1987 -1988 LAST YEAR PROJECTED TAXES 286 Real Est. Tax Digest 562,383 491,666 287 Sales Tax Rebate 342,819 353,000 288 Mobile Home Tax 443 443 289 Public Ulity Elec Co 95,021 97,871 290 Public Ulity Phone 16,806 17,000 292 Beverage Taxes 85,063 88,000 293 Hotel /Motel Tax 65,942 92,318 294 Auto Tag Ad Vol 33,486 34,500 295 Intangible Tax 12,912 13,300 296 Real Est. Transfer Tax 11,263 11,600 297 Personal Property Digest 9,740 10,032 298 Insurance Premium Tax 47,683 50,067 TOTAL TAXES $1,283,561 $1,259,798 LICENSES /PERMITS 307 Business Licenses 54,735 57,471 308 Building Permits 12,555 12,000 309 Truck Decals 3,886 4,275 310 Parking Decals 2,612 2,873 311 Bar Cards 480 480 312 Bldg. Inspection Fees 3,700 3,885 TOTAL LICENSES /PERMIT REVENUE - GOVERNMENTAL UNITS 323 SATE of 6601eG,A 324 Population /Mileage - Chatham Co 7D7my RNJEAlctE 60✓T'G ✓t',r5 FINES, FORFEITS, FEES 77,968 80,984 0 13,904 FINES 343 Police Court 19,723 20,709 344 Police Court - Bonds 66,271 69,584 345 Parking Violations Pd. P.D. 11,396 11,731 346 Parking Violations Mailed in 28,458 29,880 347 Sanitation Violations 0 500 125,848 132,404 FEES: 350 14th Street Lot 41,703 43,788 351 Parking Meter Collections 93,748 98,435 352 North Beach Lot 22,392 23,511 353 South Beach Lot 28,798 30,237 354 Fire Subscription 4,773 5,011 361 Accident Reports 221 250 362 Revocation - Drivers Licenses 187 208 191,822 201,432 GRAND TOTAL,FINES,FEES $317,670 $333,863 TCLLY'S CkTE ACCOUNT CL ACCOUNT NAs E CITY t,F TYEEE ISLAND GENERAL FUND BUDGET 5/1/87- 4/30/88 CAPITAL OUTLAY: 1414 60 ECUIPMENT - 1420 - 60 - .._--TOTAL—CAPITAL OUTLAY 1421 €G TOTAL P- c P` C. F.L7GS.FARFN5F 15u2 40 1 =G3 t.Q 1504 6u 60 LIFAA;;Y: SALAPIES TRAVEL EXPEt.SE SUPRLIES OTi-EP EXPENS NEr. LI :.aY —;. 1 =21 60 TOTAL LIcPA -Y ■APEr.SES SPECIAL APPROPPIATIONS: 1602 60 MARINE RESCLE SQUADRON 1603 60 CHAN @Er CGMtvEPC= /TOUPIS"^ 1'=0Z 60 - -TYEEE NENS 1t C5 66 %UP IS," L` =- TcTA.L 2,955 2,955 2,955 9,555 9,308 9,555 77,091 3,000 1,800 12,015 1,800 1,186 16,801 1,800 14,750' 1,800' 6,500' 24,850 07.1.4F; GGVE : 'EkT 7X7-Er•.5E : 1615 60 wATEP SEEP — cL 6L I C E'LLCS. 12,000 12,600, It,16 6U -_LIFE I!\50FAr:CE 1517 CU nCSPITALIZATIL�� 3,483 3,500, , 26,870 28,500, 161E h,C SOCIAL SECUPITY 60,229 62,000, —I6I5 60 ADM. COST - SOCIAL SEC, i;Ei G�:TS 98 100, 162U E0 UNEMPLOYMENT FEIr^EUkSEAELE 2,031 2,000, 1621 60 CENTENNIAL EXPENSES 21,890* 11,000, - 1622_ -60 - 'BEAUIFICA-TION =SEE- REV: -- SHAKE. - -- - -- - - 3,000 1623 60 INVEST COST k.C.M.A.782 -()7616 0 . 1624 60 NEW PIER EXPENSE 16,296 7,000 162$ -'60 -CONTINGENCIES - 13,067 13,000 1629 60 TOTAL GT�EP Exp. /CCr,TIr:UENCIES 155,964 142,700 * FY 87 INCLUDES EXPENSES NOT PROPERLY "CENTENNIAL" SUCH AS BROCHURES, MAIL COSTS, ETC. GRAND TOTAL 2,024,126 1,916,950 PROJECTED SURPLUS 64,195 TOrLYIs ACCOUNT CL AD• a : 9 ) 47. 121-4---6c 1215 60 1216 60 1217--60 1218 60 1219 60 1220 :114/T7 ACCUuNT NAE sukfrER SROPT-CAvP OTHER EXPENSES VOLLEYBALL —FOOTBALL BASKETBALL SOCCER CITY CF Tri7EE GENERAL FUND BUDGET 86-87 __- 87-88 -- 1,500 3,013 576 600 4/5 1,000 16 1,000 60 TQTL cpE-P4TI%G EAPEh5E 32,333 38,500 1222--t'J 1223 !',() 1226 6-J la27 ••• 1302 60 f303 60 1304 60 1305 6.0 1306 AG 1311 to 1315 rC CiTL •..)uTLAY: 4E-ICLES LI,, ::LTL-1Y 7,121 7,121 1,000 2,000 3,000 -:.--E• 39,454 41,500 5%+ LIFEGUA;0 DEPAPP,FNT: SALARIES INSURTNCE---- FIPST AID SUPPLIES uNIFCkmS/OPrpATING OT-r; 7xprcE; ()uTL-Y: ECIPME!.T TCTL CAITilL 45,413 50,000 - • 381 400 -N E;LIPm:T 504 500 1,851 500 1316 6U TOTt.L. LIFEGUAPC ExPFSES - PARKS.- BLOGS-.-• E.STANDS 50,368 559 559 50,927 53,61E' 68+ 559 559 54,178 6%+ 1402 60 CLEANING SERVICES 841 2,000 -----1w04-60--ELECTRIC- 1405 60 HEAT 581 600 1406 6U OTHEP EXPENSES 1,084 1410 60 TCTAL OPERATING ExPENSE 6,351 6,600 I v Ay 1 5 l LTE ,,/14/7, ACCCLr.T CL ACCCL�.T r,;AF.E CAPITAL OUTLAY: LIT)* _F TYFEE ISLL D GENERAL FUND BUDGET 5/1/87-4/30/88 86 -87 87 -88 -.934 "- 6O-EQUIPMENT - PGPCHASES • 3,4-82. - 5,000 935 60 PAVING- CRUShED ROCK BASE 10,818 3,000 936 60 PIT BURNER(PAYMENT T OTA L ,O N E YR . @9.5% -10 YRS.0 9,881 p CI� 60T- `- 938 60 DEPREAT0 E 0 939 60 TOTAL CAPITAL /DEPREC. 94 ,(;36 6J TCT,:L PUELIC •u,-.,,,S EXPENSES 1CU2 SALL,FI S / c 1003 ,v SL►•.ITLTION -- .-,EI::ty FJivC 1C(.4 V - 1 (JC;; P GMT.- r1U*:. CnLrGES 1010 ru SAVANNAH, CITY -GSM; CHARGE 1011 60 OTHER EAPFRSES 1012 60 CHATHAM COUNTY LANDFILL 1(24 60 TOTAL SM ITATION EX';E,SES ::CE CPE90 -TIP4G aLF?Sle.tif 1106 60 LIGHTHOUSE 1 :L7 i‹o 7(7.1_ ,JI_ SE SEC- ELTIUt.. 1-.EPA.--7v;1‘7: -- D 14,300 $304,434 10,000 27,881 359,850 86,104 99,000 3,000 4,455 15,390 15,390 5,649 5,649 360 360 10,530 12,000 10,569 12,000 3,745 4,000 4,238 6,000 18'0 ' 139,585 158,994 14%+ 6,000 6,000 10,000 6,000 16,000 14C2 t.0 SALL; IEs,W'AG . 11,500 16,000 1203 t PrCoEATI(Ir., CEcT, PCNS1DN Fu4o 468- 516. 1264 60 INSLp A►;CE 2,870 2,870 1E05 60 OFFICE SuPFLIES 129 240- - 1206 60 LEISURE SERVICES 1,446 1,500 -- 1207 -60- vEhICLE MAINTENANCE d RENAikS- 1,355 - - 1,000- 1208 60 RECREATION PHONE 1,028 900 1209 60 ELEC /HEAT -PAPK b, .TP- CE(AM.6LD 620 750 121-0- 60'-SOETBACL _ --- --- --- -- --- -- ---- -- ---- -------- . -- 4,1'74 -- _ __44170 1211 60 T.BALL /LITTLE LEAGUE 1,884 . 3,504- 1212 60 SWIMN.ING 1213~ 60--- SEMIIvc,kS7G.P.P.S. 1214 60 VEHICLE GAS 1,000 1,670 1,000 350 CITY OF TYBEE ISLAND GENERAL FUND BUDGET TC.G�t CITY yr TYE�c Icf wr D . ACCOUNT CL ACCUU T NAME 86 -87 7 c 6 5 U F I H E E %, U I F" F r. T /ISO RECOMMENDATIONS 14-,-262 735 60 TOTAL CAPITAL OUTLAY 87 -88 50,000 RESERVES EXPENDITUPES 741 60 4.NN.LAL FMC PUMPEF G,YMENT 15,371 15,000 -- 75o 6u TCTGL FI:.E GET!'.E.NT EAPE %S - 75,080 149,557 F: S T %C2 ' u SLPPLIE 303 ti, F -ICLE MAINT =NAO:- ~t' IRAINiN, ` t. CONILMgCATIOUS " �' IKSURAWCE HEAD RESPCVOER FEE PENSION _ 614 60 TOTAL FIRST RESPONDER EAP. FUFLIC wOPKS: . 906 6C PIt9LICwOQKS FENS1ou Fu it `• L 1KSLIQRNCE cr,y 0 =F IC= SuPpLiEs aPEtAIING SUPPLIES P11 VEHICLE MAINTENANCE 6 REPRIRS 912 60 :,ITY :-qUIL^ING MAINT--r.ar.CE 913 60 HEST :GOM- k.AIr.TEr.t,CF 514 0-0 Sr.nP E4UIP -ENT ~A1-$ 5 1 E ~ r 5 I Gn.c -vAR I C't. S (ADDED # 520 POLICE) ~1t TELEc -'0N5 '"17 '-C `- LFCT =IC 919 6C HEAT 919 60 STPEET LIGt -TS w 920 6U STPEET mAIPTENA,CE 922__60 -- BEACH R4ILAE&CHES /TEPS 923 80 LAWN MOwEP REPAIRS 924 60 OTHER EXPENSES 925-60- -RADTQ- PEPAIR`CONTRACT --- -_- _.. -. 921 60 CCI CREWS 928 60 TOTAL OPERATING EAPENSE 1,459 1,460 1,654 1,700 60 1,500 386 400 600 750 $4,159 5,810 39 %+ 152,805 170,000 8%4- 5,362 7,200 34%-i- 22,981 22,981 nc 82 250 300%+ 11,000 11,000 nc 22,635 23,483 5 %+ 5,160 5,160 nc 3,362 9,000 267%4- 1,422 1,500 5 %4- 3,544 6,500 850+ 746 750 nc 4,657 4,890 5 %+ 1,475 1,548 5 %+ 38,802 40,742 5 %4- 7,598 7,598 nc 3;1362- 7,724 100%-i- 1,601 1,661 nc 2,200 2,200 nc 780 nc 7,002 290,134 331,969 CITY OF TYBEE ISLAND _..:FERAL FUND BUD, T' 5/1/87-4/30/87 PARKING METER 602 60 SALARIES 603 60 PENSION cU4 6C Ir'SL. NCE 605 60 (;FFICE SUPPLIES 606 50 OFEKATING SUPPLIES -507-50 vEhICLE- MAINTENANCE . - EPr+IRS- 606 60 METER MAINTENANCE 609 60 TELEPHONE Eio �o EEECTRIC`- 11 -U GT-E= = xPE\SE .14 7..L CPE Cc. ihr Couir_- 1-drAL CAP LTAL cururi - T-'T ~L = ""ING E T_= _XPEr.SES 7U2 A - A;IF_ 7C3 T : :•- 44AN PENSioN EuND t114IFeRf'HS = INSURANCE VE 4ICLE MAI NfENANCE AWL) REPA1 -1 MhINTE,NANCE APtb C'PEk�11 i1►[& ON= 7:; tC C EL_:T=1 ` 1 L 7 :C y v y -EAT 711 712 t, 01.1FS 7:- r L PHYSICAL EXAn1 NAf leNS 71- r Ri.bIo CQN7;.cT R: -F1( 71E CTi -E; ExPENSE 716 6[, If`SPECT Ion. FEES- SCHOLL /SOLOMON 716 6U rECOPC KEEPING 719 to TOTAL C,PEPL T IING E.xFEt.SE CAPITAL OUTLAY: 725 cC F : =E STMTiCt- PEr,CV:.7 :LN 86 -87 87 -88 40,106 42,000 436 500 1,580 1,508 nc 4,899 5,000 2 %+ 2,233 2,233 nc 3,123 3,000 1,841 1,841 nc 753 760 nc 893 900 nc 2,156 1,500 31 %- 58,020 0 6,054 1,006 7,060 65,080 7,651 344 2,081 7,310 2,709 2,571 893 3,214 831 2,308 3,444 222 5,010 3,564 2,100 1,041 59,314 2 %+ 4,500 0 0 4,500 36 %- 63,814 2 %- 4,000 48 %- 1,000 300 %+ 2,300 10 %+ 7,310 nc 3,000 11 %+ 2,830 11 %+ 893 nc 3,300 4 %+ 900 8 %+ 2,539 10 %+ 3,444 nc 280 25 %+ 5,261 5 %+ 1,000 72 %- 10,000 476 %+ 1,500 44 %+ 45,293 49,557 154 35,000