Canton, Massachusetts · Saved source text
Operating Results as of December 31, 2015
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Source page 1
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KATHLEEN D. BUTTERS
~ANTON•~~ ~ MEMORIAL HALL TOWN ACCOt1NTANT
801 WASHINGTON STREET kbLlttel'S~CO~VIl.Ca17tOIl.117a.l1S
CANTON, MA 02021 (781)575-6605
JAMES R. MURGIA PHONE: 781-575-6610
FINANCE DIRECTOR FAX: 781-~75-6608 SUSAN E. DESJARDINS
jmui•gia@to~vn.ca~lton.ma.us to~vn.cantoll.ma.us ASST. TREASURER/COLLECTOR
(781)575-6612 sdesjardins@to~~~n.canton.ma.us
(781)821-006
LOUIS M.JUTRAS
MEMORANDUM INFORMATION
SYSTEMS MANAGER
ljutras@to~~~n.canton.ma.us
TO Board of Selectmen (781)821-5069
~A
FROM Jim Murgia, Finance Director
17_~~ January 25, 2016
SUBJECT: Operating Results as of December 31, 2015
Attached for your review are three reports showing the general fund's revenues and expenditures for the
first half ofi fiscal 2016, as of December 31, 2015.
The summary report compares actual revenue and expenditures as of December 31, 2015 against
budget. We budgeted a $505,000 operating deficit due to free cash being used for streets and sidewalks
($250,000), buildings and facilities assessment ($155,000) and OPEB ($100,000). The actual operating
deficit for the first half of fiscal 2016 amounted to $2.8 million as shown on this summary, which is the
same as last year's first half deficit.
I n July we paid Norfolk County Retirement System $4.0 million to fund our fiscal 2016 pension
assessment. By making one annual payment, instead of two semi-annual payments, we saved almost
$80,000. This payment is included in the Fixed Costs total expenditures for the first half.
The revenue report(2 pages) shows revenue for the first six months totaled $41.6 million. This amount
represents 50.4% of the budgeted revenue for fiscal 2016, which is expected after six months into the
fiscal year. Revenue for the first half of fiscal 2016 is also 6.5% more than last year's first half total of
$39.0 million.
The expenditure report (4 pages) shows departmental operating expenditures for the first half of the year,
compared to a year ago. Including non-payroll encumbrances, these expenditures totaled $42.6 million
or 53% of budget as of December 31, 2015. Actuai expenditures for the first half amount to $37.7 million,
which is 4% more than a year ago.
hope you will find this information to be useful. If you have any questions or comments, please let me
know.
J RM/ej
Attachments
cc: Kathy Butters, Town Accountant
William T. Friel, Town Administrator
Bob Golledge, Chair, School Committee
Jen Henderson, Interim School Superintendent
Barry Nectow, School Business Administrator
Barbara Saint Andre, Chair, Finance CommitteeSource page 2
SUMMARY OF REVENUES AND EXPENDITURES
FY 2016 Fy 16 Actuals Actuals as
- ---
------ - - BUDGET ~ as of 12/31/15 of Budget
GENERAL FUND REVENUES:
'~, PROPERTY TAX_REVENUE 66,219,139~ 33,477,696 50.6%
- '---
STATE AID 7,865,547 ~ 3,742,988 47.6%
- - - --
~ - -~
LOCAL RECEIPTS 5,907,405 2,510,841 42.5%
TRANSFERS FROM OTHER FU NDS 2,583,119 ~ 1,761,013 68.2%
-- -- --- ------- ----- -- - -- — —J- i
TAX TITLE I FORECLOSURE REVENUE 0 94,251 0.0%
~ '
TOTAL REVENUES 82,575,209 41,586,790 50.4%
- ---- --
GENERAL FUND EXPENDITURES:
~ ~
- - -- -- -
SCHOOL EXPENSES 36,259,994 I~ 18,530,963 ~ 51.1
--
M UNICIPAL EXPENSES 18,101,726~~ 8,890,330 ~ 49.1%
FIXED COSTS 25,890,514 15,172,318 58.6%
TOTAL _ EXPENSES
OPERATING I, ~
- _ - ~ 80,252,234
- - - ---r _._ 42,593,611 53.1
CASH CAPITAL EXPENDITURES 1,721,000 ~ 1,369 964 79.6%
TRANSFERS TO STABILIZATION FUNDS 0 0 0.0%
SPECIAL APPROPRIATIONS 155,000 ~ ~ 0 0.0%
STATE &COUNTY CHARGES 951,976 420,136 44.1%
TOTAL EXPENDITURES 83,080,210 44,383,710 53.4%
OPERATING SURPLUS/(DEFICIT)-GENERAL FUND (505,000) (2,796,920) 0.0%
ATMDATA.xlsx summary 1/25/2016Source page 3
TOWN OF CANTON, MA
REVENUE REPORT
SUMMARY OF REVENUE ACCOUNTS FOR FUND
As of December 31
FY 2016 FY 2016 FY 2016 % OF FY 2015 FY 2016 YTD ACTUAL vs.
ORIGINAL REVISED YTD ANNUAL YTD FY 2015 YTD ACTUAL
BUDGET BUDGET ACTUAL BUDGET ACTUAL $$ VARIANCE %VARIANCE
O1-PROPERTY TAXES
10011 PERSONAL PROPERTY TAXES 4,000,000 4,000,000 2,046,294 51.2 1,978,203 68,091 3.4
10012 REAL ESTATE TAXES 50.5 6.7
TOTAL: O1-PROPERTY TAXES 50.6 31,449,271 2,028,425 6.4
02-LOCAL RECEIPTS
10015 MOTOR VEHICLE EXCISE 3,250,000 3,250,000 670,822 20.6 685,994 (15,172) (2.2)
10016 OTHER EXCISE-HOTEL/MEALS TAX 650,000 650,000 324,021 49.8 322,048 1,972 0.6
10017 PENALTIES &INTEREST 300,000 300,000 119,108 39.7 120,147 (1,039) (0.9)
10018 PAYMENTS IN LIEU OF TAXES 225,405 225,405 225,405 100.0 222,149 3,255 1.5
10032 FEES 150,000 150,000 104,977 70.0 74,714 30,263 40.5
10036 RENTALS 200,000 200,000 141,037 70.5 197,559 (56,522) ~2g-6)
10037 OTHER DEPARTMENT REVENUE 77,000 77,000 54,493 70.8 60,864 (6,371) (10.5)
10041 ALCOHOL LICENSES 70,000 70,000 73,745 105.4 77,520 (3,775) (4.9)
10042 OTHER LICENSES 80,000 80,000 33,546 41.9 29,938 3,609 12.1
10045 PERMITS 600,000 600,000 503,079 83.8 325,299 177,780 54.7
10077 FINES AND FORFEITS 100,000 100,000 57,052 57.1 60,040 (2,988) (5.0)
10082 EARNINGS ON INVESTMENTS 80,000 80,000 33,287 41.6 30,786 2,501 8.1
10084 OTHER MISC. REVENUE 25,000 25,000 21,422 85.7 28,383 (6,961) (24.5)
10085 REIMBURSEMENTS 100,000 148,848 148.8 (21.1)
TOTAL: 02-LOCAL RECEIPTS 5,907,405 5.907.405 2.510.841 42.5 2,424,101 86,740 3.6
03-STATE AID
10062 EDUCATION DIST & REIMB. 5,561,718 5,561,718 2,598,117 46.7 2,503,203 94,914 3.8
10066 GEN GVMT REIMB & DISTRIB n ~~~ nn~
2,303,829 1,144,871 49.7 2.7
TOTAL: 03-STATE AID 7,865,547 3,742,988 47.6 3,618,180 124,808 3.4
04-TRNS. FROM OTHER FUNDS
10097 OTHER FIN SRC-TRANSFERS 2,583,119 2,583,119 1,761,013 68.2 1,419,288 341,725 24.1
W:~1Vlunis~lVICR Library~Budget reports\Canton Revenue Report.rpt Pale 1 of2 1/22/2016Source page 4
TOWN OF CANTON, MA
REVENUE REPORT
SUMMARY OF REVENUE ACCOUNTS FOR FUND
As of December 31
FY 2016 FY 2016 FY 2016 % OF FY 2015 FY 2016 YTD ACTUAL vs.
ORIGINAL REVISED YTD ANNUAL YTD FY 2015 YTD ACTUAL
ACTUAL $$ VARIANCE %VARIANCE
TOTAL: 04-TRNS. FROM OTHER FUNDS 2,583,119 2,583,119 1,761,013 68.2 1,419,288 341,725 24.1
OS-TAX LIENS/FORECLOSURES
10014 TAX LIENS/TAX TITLES 0 0 94,251 0.0 128,005 (33,753) (26.4)
TOTAL: 05-TAX LIENS/FORECLOSURES 0 0 94,251 0.0 128,005 (33,753) (26.4)
GRAND TOTAL 82,575,210 82,575,210 41,586,790 50.4 39,038,845 2,547,945 6.5
W:\Munis~lVICR Library\Budget reports\Canton Revenue Report.rpt Page 2 of2 1/22/2016Source page 5
TOWN OF CANTON
OPERATING EXPENSES BY VOTING CATEGORY
FUND 100 EXCLUDING ARTICLES
As of December 31 for Fiscal Years 2015 - 2016 FISCAL YEAR 2015
ORIGINAL REVISED EaPENDED YTD % OF TOTAL '%~ OF REMAINING % OF REVISED EaPENDED %~ OF
BUDGET BUDGET THRU BUDGET EXPENDED & BUDGET BUDGET BUDGET BUDGET Y-T-D BUDGET
FY 16 FY16 December 31 FY 16 ENCUM. YTD FY 16 FY 16 FY 16
129 EXECUTIVE OFFICE 458,666 465,528 203,283 43.7 203,283 43.7 262,245 56.3 454,931 211,621 46.5
151 TOWN COUNSEL 255,585 255,585 123,513 48.3 154,763 60.6 100,822 39.4 339,085 173,353 51.1
154 HUMAN RESOURCES DEPT 120,971 123,269 59,096 47.9 59,096 47.9 64,173 52.1 1 16,561 44,987 38.6
179 PLANNING DEPARTMENT 58,705 59,713 30,257 50.7 30,257 50.7 29,456 49.3 55,320 5,156 9.3
195 TOWN REPORTS 5,500 5,500 0 0.0 0 0.0 5,500 100.0 5,500 0 0.0
244 SEALER OF WEIGHTS & MEAS 7,500 7,500 0 0.0 0 0.0 7,500 100.0 7,500 0 0.0
910 EMPLOYEE CONTRACT BENEFIT 425,187 252,620 135,653 53.7 135,653 53.7 116,967 46.3 ,-„ , ~~ 1 13,694 65.7
TOTAL O1-Executive Branch 1,332,114 1,169,715 551,801 472 583,051 49.8 586,664 50.2 548,812 47.6
133 DIRECTOR OF FINANCE 175,153 178,530 88,479 49.6 88,479 49.6 90,051 50.4 170,674 86,900 50.9
135 ACCOUNTANT 197,693 199,530 95,746 48.0 95,746 48.0 103,784 52.0 193,124 92,505 47.9
145 TREASURER/TAX COLLECTOR 201,503 202,780 85,043 41.9 85,043 41.9 117,737 58.1 200,226 90,047 45.0
155 INFORMATION SYSTEMS 360,727 433,609 222,622 51.3 229,905 53.0 203,704 47.0 425,170 i n icc na n
TOTAL 02-Finance Dept 935,076 1,014,449 491,890 48.5 499,173 49.2 515,276 50.8
176 ZONING BOARD 36,079 36,579 13,374 36.6 13,374 36.6 23,205 63.4 35,996 16,510 45.9
241 BUILDING DEPARTMENT 306,691 311,379 147,923 47.5 148,423 47.7 162,956 52.3 305,628 143,054 46.8
TOTAL 03-Building &Zoning 342,770 347,958 161,297 46.4 161,797 46.5 186,161 53.5 341,624 159,565
220 FIRE DEPARTMENT 4,629,132 4,746,709 2,278,944 48.0 2,307,020 48.6 2,439,689 51.4 4,696,674 2,401,800 51.1
221 FIRE ALARMS,BOXES,ETC 22,975 22,975 5,651 24.6 6,891 30.0 16,084 70.0 22,975 7,664 33.4
231 AMBULANCE SERVICE 360,127 360,127 224,415 62.3 227,534 63.2 132,593 36.8 353,643 1 84,114 52.1
232 UNMANNED AMBULANCE 1,000 1,000 1,000 100.0 1,000 100.0 0 0.0 1,000 1,000 100.0
291 EMERGENCY MANAGEMENT 19,000 19,000 11,140 11,140 58.6 7,860 41.4 i n cnn 81.5
58.6 13,000
TOTAL 06-Fire Dept 5,032,234 5,149,811 2,521,150 49.0 2,553,586 49.6 2,596,225 50.4 5,087,292 ~~~~
192 PUBLIC BLDGS/PROP MAINT 332,383 332,571 150,663 45.3 151,906 45.7 180,665 54.3 331,056 151,062 45.6
193 POLICE STATION MAINT. 15,467 15,780 6,164 39.1 6,464 41.0 9,315 59.0 16,042 8,562 53.4
194 PUBLIC SAFETY FACILITY 7,187 7,642 3,723 48.7 4,348 56.9 3,294 43.1 8,077 3,539 43.8
199 ARMANDO RECREATION FACILITY 8,853 8,853 2,857 32.3 2,857 32.3 5,996 67.7 8,853 2,781 31.4
400 PUBLIC WORKS ADMINISTRATI 311,733 315,837 156,096 49.4 156,096 49.4 159,741 50.6 296,431 144,103 48.6
W:~1Vlunis~IvICR Library~Budget reports\Canton Expense Report - FY16.rpt Page 1 of4 Date: 1/22/2016Source page 6
TOWN OF CANTON
OPERATING EXPENSES BY VOTING CATEGORY
FUND 100 EXCLUDING ARTICLES
As of December 31 for Fiscal Years 2015 - 2016 FISCAL YEAR 2015
ORIGINAL REVISED EXPENDED YTD °/a OF TOTAL % OF REMAINING % OF REVISED EXPENDED '% OF
BUDGET BUDGET THRU BUDGET EXPENDED & BUDGET BUDGET BUDGET BUDGET Y-T-D BUDGET
FY 16 FY16 December 31 FY 16 ENCLJM. YTD FY 16 FY 16 FY 16
410 ENGINEERING DEPARTMENT 195,596 199,107 95,233 47.8 95,233 47.8 103,874 52.2 199,926 97,312 48.7
420 HIGHWAY MAINTENANCE 964,621 975,703 427,589 43.8 448,014 45.9 527,690 54.1 874,013 414,908 47.5
421 SIDEWALKS 0 0 0 0.0 0 0.0 0 0.0 0 0 0.0
425 STREET SIGNS &TRAFFIC 51,700 52,557 24,212 46.1 32,918 62.6 19,640 37.4 52,703 18,371 34.9
426 GAS &OIL FUND 96,190 96,190 23,054 24.0 25,054 26.0 71,136 74.0 96,190 32,504 33.8
427 HIGHWAY EQUIPMENT MAINT 270,905 291,099 159,875 54.9 189,086 65.0 102,013 35.0 265,188 144,625 54.5
491 CEMETERY MAINT 174,695 175,971 77,314 43.9 78,590 44.7 97,381 55.3 171,730 84,260 49.1
492 TREE DEPARTMENT 162,288 162,288 90,617 55.8 90,617 5~.8 71,671 44.2 159,718 91,969 57.6
493 TREE WARDEN &SHADE TREES 0 0 0 0.0 0 0.0 0 0.0 0 0 0.0
632 PEQUITSIDE FARM 30,000 30,000 9,018 30.1 9,018 30.1 20,982 69.9 25,022 10,320 41.2
TOTAL 07-Public Works 2,621,618 2,663,598 1,226,415 46.0 i won inn no n 1,373,398 :, ~ 2,504,949 1,204,314 48.1
542 YOUTH SERVICES 3,667 3,667 2,470 67.4 2,470 67.4 1,197 32.6 3,667 884 24. I
630 PARKS &RECREATION 555,942 558,456 346,299 62.0 346,299 62.0 212,157 ;R ~ 521,995 258,638 49.5
TOTAL 08-Recreation & Playgr 559,609 562,123 348,769 62.0 348,769 62.0 ~ 1~ ZSd ~a.0 525,662 259,522 4y.4
210 POLICE DEPARTMENT 4,336,107 4,388,523 2,161,063 49.2 2,162,810 49.3 2,225,714 50.7 4,268,340 2,191,949 51.4
292 ANIMAL CONTROL OFFICER 115,532 116,520 44,741 38.4 44,741 38.4 71,779 61.6 125,763 42,891 34.1
TOTAL 09-Police &Animal Ctrl 4,451,639 4,505,043 2,205,804 49.0 2207.550 49.0 2,297,493 51.0 4,394,103 2,234,840 J V.7
131 FINANCE COMMITTEE 11,500 11,500 1,619 14.1 1,619 14.1 9,881 85.9 11,500 1,248 1 0.9
149 WATER/SEWER RATE POLICY 1,000 1,000 0 0.0 0 0.0 1,000 100.0 1,000 0 0.0
182 CAPITAL OUTLAY &PLANNING 2,556 2,556 135 5.3 135 53 2,421 94.7 556 0 0.0
184 BUILDINGS RENOVATIONS COM 3,381 3,381 0 0.0 0 0.0 3,381 100.0 3,381 287 8.S
547 DISABILITY COMMISSION 2,565 2,565 0 0.0 0 0.0 2,565 100.0 2,565 287 1 1.2
691 HISTORICAL COMMISSION 3,669 3,669 300 8.2 300 8.2 3,369 91.8 5,669 2,308 40.7
692 BEAUTIFICATION COMMITTEE 1,378 1,378 0 0.0 0 0.0 1,378 100.0 1,378 0 0.0
TOTAL 10-Committees & Commissic 26,049 26,049 2,054 ~n ~ ncn 7.9 23,995 92.1 26,049 4,130 1 5.9
161 TOWN CLERK 183,511 184,647 89,614 48.5 89,614 48.5 95,033 51.5 181,683 91,047 50.1
163 ELECTIONS ®ISTRAR'S 39,527 39,527 7,168 1 8.1 9,818 24.8 29,709 75.2 57,343 23,584 41.1
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TOWN OF CANTON
OPERATING EXPENSES BY VOTING CATEGORY
FUND 100 EXCLUDING ARTICLES
As of December 31 for Fiscal Years 2015 - 2016 FISCAL YEAR 2015
ORIGINAL REVISED EaPENDED YTD % OF TOTAL '%~ OF REMAINING °/~ OF REVISED EXPENDED '% OF
BUDGET BUDGET THRU BUDGET EXPENDED & BUDGET BUDGET BUDGET BUDGET Y-T-D BUDGET
FY 16 FY16 December 31 FY 16 ENCUM. YTD FY 16 FY 16 FY 16
TOTAL 11-Town Clerk &Elected 223,038 224,174 96,781 43.2 99,431 44.4 124,743 55.6 239,026 48.0
141 ASSESSORS 277,908 287,520 163,330 56.8 163,330 56.8 124,190 43.2 273,927 150,794 55.0
171 CONSERVATION COMMISSION 125,688 127,971 60,317 47.1 60,317 47.1 67,654 52.9 88,406 43,233 48.9
175 PLANNING BOARD 61,096 63,117 24,370 38.6 26,391 41.8 36,726 58.2 58,731 26,180 44.6
198 UNPAID BILLS 0 0 0 0.0 0 0.0 0 0.0 0 0 0.0
510 HEALTH DEPARTMENT 339,028 345,076 161,453 46.8 176,703 51.2 168,373 48.8 337,772 160,328 47.5
541 COUNCIL ON AGING 331,564 352,972 166,527 472 168,234 47.7 184,738 52.3 263,024 120,067 45.6
543 VETERANS SERVICES DEPARTMENT 261,342 262,498 129,619 49.4 129,619 49.4 132,879 50.6 260,123 128,107 49.2
610 LIBRARY 1,180,953 1,191,933 602,239 50.5 612,403 51.4 579,530 48.6 1,146,576 c~z ~~o 50.0
TOTAL 12-Stand Alone 2,577,579 2,631,086 1,307,857 49.7 1,336,998 50.8 1,294,088 492 2,428,559 49.5
TOTAL O1-MUNICIPAL 18,101,726 18,294,006 8,913,819 48.7 9,082,610 49.6 9,211,397 50.4 17,688,502 8,813,088 49.8
710 PRINCIPAL PAYMENTS 3,939,700 3,939,700 381,253 9.7 381,253 9.7 3,558,447 90.3 3,730,900 381,200 102
751 LONG-TERM INTEREST PAYMENTS 938,433 938,433 509,633 54.3 509,633 54.3 428,800 45.7 1,095,233 562,449 51.4
752 SHORT-TERM INTEREST PAYMENTS 113,000 113,000 0 0.0 0 0.0 113,000 100.0 cn nn~ z ~o~ 7.0
TOTAL 12-Debt Service 4,991,133 4,991,133 890,885 17.8 890,885 17.8 4,100,248 822 'T~V UV~J /J 7'T / ~'T`f 1 19.4
132 RESERVE FUND 500,000 150,000 0 0.0 0 0.0 150,000 100.0 102,500 0 0.0
422 STREET LIGHTING 140,000 144,900 51,102 35.3 51,102 35.3 93,798 64.7 143,074 42,184 29.5
423 SNOW &ICE REMOVAL 514,500 555,240 25,792 4.6 312,397 56.3 242,842 43.7 1,314,500 55,325 4.2
433 TRASH COLLECTION 1,762,000 1,778,860 614,154 34.5 1,770,337 99.5 8,524 0.5 1,673,875 675,938 40.4
840 BLUE HILLS REGIONAL 1,120,445 1,120,445 558,977 49.9 558,977 49.9 561,468 50.1 1,098,642 640,875 58.3
841 NORFOLK COUNTY AGRICULTR HS 10,000 10,000 0 0.0 9,340 93.4 660 6.6 10,000 7,472 74.7
911 RETIREMENT BENEFITS 4,024,357 4,024,357 3,992,490 99.2 3,992,490 99.2 31,867 0.8 3,604,434 3,587,007 99.5
913 UNEMPLOYMENT COMPENSATION 100,000 100,000 100,000 100.0 100,000 100.0 0 0.0 150,000 150,000 100.0
914 EMPLOYER SHARE-HEALTH INS 10,932,738 10,932,738 5,419,508 49.6 5,419,508 49.6 5,513,230 50.4 1 1,261,785 5,667,143 50.3
915 EMPLOYER SHARE-LIFE INS 60,000 60,000 34,444 57.4 34,444 57.4 25,556 42.6 60,000 34,157 56.9
946 TOWN INSURANCE 985,341 998,916 1,008,911 101.0 1,008,911 101.0 (9,996) (1.0) 935,341 790,845 84.6
990 TRANSFERS 0 350,000 350,000 100.0 350,000 100.0 0 0.0 0 0 0.0
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TOWN OF CANTON
OPERATING EXPENSES BY VOTING CATEGORY
FUND 100 EXCLUDING ARTICLES
As of December 31 for Fiscal Years 2015 - 2016 FISCAL YEAR 2011
ORIGINAL REVISED E7~PENDED YTD '% OF TOTAL '% OF REMAINING OF REVISED EJCPENDED '% OF
BUDGET BUDGET THRU BUDGET EXPENDED & BUDGET BUDGET BUDGET BUDGET Y-T-D BUDGET
F1' 16 FY16 December 31 F1' 16 ENCUM. YTD FY 16 FY 16 FY 16
993 OPEB TRANSFER 750,000 70,000 750,000 100.0 750,000 100.0 0 0.0 551,000 551,000 100.0
TOTAL 15-Misc. Fixed 20,899,381 20,975,456 12,905,379 61.E 14,3~7,~07 68.4 6,617,949 31.6 20,905,15] 12,201,945 58.4
TOTAL 02-FLED EXPENSES 25,890,514 25,96G,i89 13,796,264 X3.1 15,248,393 X8.7 10,718,196 41.3 21,785,726 13,149,386 51.0
300 SCHOOL DEPARTMENT 36,259,994 36,280,047 14, 29,451 40.0 35,965,937 99.1 314,109 0.9 34,629,255 13,799,363 39.8
TOTAL 17-SchoolAdmin 36,29,994 36,280,047 14,~29,4~1 40.0 3 ,965,937 99.1 314,109 0.9 34,629,255 13,799,363 39.8
TOTAL o3-SCHOOL 3(,29,994 36,280,047 14,529,451 40.0 35,965,937 99.1 314,109 0.9 'i 34,629,255 13,799,3(3 39.8
820 CHERRY SHEET ASSESSMENTS 750,392 750,392 319,344 42.6 319,344 42.6 431,048 57.4 749,266 313,454 41.8
830 COUNTY TAX-CHERRY SHEET 20],584 201,584 100,792 50.0 100,792 50.0 100,792 50.0 1 99,266 99,633 50.0
TOTAL 19-State &County Chcs 951.976 951,976 420,136 44.1 420,li6 44.1 X31,840 55.9 948,532 413,087 43.6
TOTAL OS-STATE &COUNTY CHGS 951,976 9~1,976 420,136 44.1 420,136 44.1 531,840 _>"i.9 948,32 413,087 43.6
GRAND TOTALS : 81,204,210 81,492,618 37,659,669 46.2 60,717,075 74.5 20,775,542 25.5 79,052,01_5 36,174,925 45.8
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