GA A 'oQ::. ... -RI E~~ '1::3 ~01.';,. &'.rfl . ',.,. . . ; ..' ' ' - ,.. " 1' ' . '. ; 1 . ( '. , . ,, -. ' ' .-, ,' I . , . ' - - .- ', ,. .. ' "' _, '1 'i- -- ,.' I '/ , ,._ ' ' ', .. .ELBERT CO_UNTY.BOARD OF EDUC~TiON . .._,-.:,:,,, ...::' -~ E-L'.B... E.. RTON~ ,--GEO. RGIA '. .- 1 .. SCHEDULE OF SALARIES AND TRAVEi - . . ' . FOR - -' THE.~ FISCAL ., YEAR .- -E'N. D' E. D'J~U.... NE 30. { 2.002' ,. ' .- .' " , .. . ' . ,, ... .,, ( ' ' ,, , '. ,_ .,.'_ .. -, .. ,Russell W. Hinton .. st~te' Auditor " ~ ,. / ,r- : ?-, ,, ',:. : ., . . ' ,.., " ' .' ' ,, . ' . lh SSI 11 w. " " ION $TATF AI.JL"il rOH (.. 04) i!,f, 2171 DEPARTMENT OF AUDITS AND ACCOUNTS 2').t \V,1..,h1ng1on ~tr~l'l, ~ \V 'iuilt' 214 J\.tl.mlJ G~org1.1 10114 8400 June 24, 2003 Honorable Sonny Perdue. Governor Member, of the General A,,emhly Members of the State Board of Fducat10n and Superintendent and Members of the Elbert County Uoard of Fducat1on INDEPENDENT AlJDI'I OR'S REPORT ON SCHEDULE OF SALARIES A'ID TRAVEL Lad1e, and Gentlemen We have audited the general-purpose financial statements of the Elbert County Board of Education, as of and for the )Car ended June 30, 2002. and have issued our report thereon dated June 24. 2003. under separate cover That report was qualified for vanous departures from generally accepted accounting principles. a, 1den11fied in the auditor's report on the general-purpose financial statements I hose financial statements an: the respons1b1lity of the Board of Education', management Our re,pons1b1lity 1s to e'l.pres, dn opinion on thc,e general-purpose financial statements based on our audit We wnducted our audn in accordance with auditing standards generally accepted in the Umted States ofAmerica and the ,tandards applicable to financial audits contained in Government Auditing Standard,. issued by the Comptroller General of the Umtcd States Tho,e standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement An audit includes cxamining. on a te,t basis, evidence supporting the amounts and disclosures in the financial statements An audit also includes assessing the accounting principles used and s1gmlicant estimate, made by management. a, well as evaluating the overall financial statement presentation We believe that our audit provides a reasonable basis for our opinion As de,cribed m the auditor's report on the general-purpose financial statement,. the auditor's op1mon on the Board of Educdt1on's financial statement, was qualified for the Board of Education's failure to record a, expenditure, certain salanes earned by employees of the Board of Education as ofJune 30. 2002. hut not paid until the subsequent fiscal year Add1t1onally, similar amount, earned a, of June 30. 200 l. are recorded as expenditures m the fiscal year 2002 financial statements rather than in the prior year a, rcqmred hy accounting principles generall) accepted in the Umtcd States of America 2002ARL-50 Our audll wa~ performed for the purpose of form mg an opm10n on the general-purpose financial statements taken as a whole The Schedule ofSalanes and Tra,el included m this separately issued document 1s presented for purpose~ of add1t10nal analy\1S and is not a required part of the generalpurpose financial ~tatemenb of the Elbert County Board of[ducallon The Schedule ofSalanes and Travel has been subJccted to the aud111ng procedures applied in the audit of the general-purpose financial statements and m our opinion, except for the effects of the matters referred to m the preceding paragraph. such information 1s fairly stated. m all matenal respects. in relation to the general-purpose financial statements taken as a whole and should be read in conJuncuon with those statements This report is issued pursuant to the Official Code ot Georgia Annotated 50-6-27 and is intended solely for the informat10n and the use of management, members of the Elbert County Board of Educauon and members of the General Assembly of Georgia and 1s not intended to be and should not be w,ed by anyone other than these specified parties Respectfully subm11ted, - t:J~~ RWII as 200:!ARL-50 State Aud!lor SCHEDULE OF SALARIES AND fRA VCL ELBERT COUNTY BOARD OF EDUCATION SCHEDULE QF !;lALARIES AND TRAVEL YEAR ENDED JUNE 30 2002 NAME ABERNATHY.PHOEBE J ADAMS.BARBARA JEAN ADAMS.CAROLYN G ADAMS.HEATHER MICHELLE ADAMS.JEFFREY CHARLES ADAMS.JUDY E ADAMSLISAG ADAMS.SANDRA D ADAMS.TERESA MARGARET ALBERTSON LAURA GRAVES ALBERTSON.THERESA R ALEXANDER.CEDRIC LEON ALEXANDER.MICHELLE B ALEXANDER.SANDRA EVANS ALIX.BRITTANY MARIE ALIX.DIANE ALICE ALLEN.ADDIE JUANITA ALLEN.BRENDA ELAINE ALLEN.JAMES BRADY ALLEN.MARCUS D ALLEN MARY FRANCES ALLEN MAXINE ALLGOOD.PAMELA W ALMOND.LISA PLESS ALMOND.PAM P ALMOND.SHERRY A ALMOND.STACEY COLLIER ALTMAN JAMES W ALTMAN.LISA B ANDERSON.GARY D ANDERSON.SARAH F ANDERSON TENNA MARIE ANDERSON,VALGENE DAVIS ANDERSON,WENDOLYN L ANGEL.STELLA DALLAS APPLING.LINDA CAROL ARNETTE.JEFFREY B ARNOLD ELSIE J ASHWORTH.NATALIE H ASTON.LINDA HALTOM ATKINSON.ELIZABETH B AYERS.CONNIE B AYERS GERALDINE GAINES AYERS.JOHN STANLEY AYERS.LISA B BAIRD.KAREN SMITH BAKER.CHRISTOPHER E BAKER.CONSUELO BAKER.JENNIFER L BAKER.SUANN C TITLE CATEGORY Grades K-5 Teacher Bus Driver Secretary Secretary Grades 9-12 Teacher Special Ed Parapro/A1de Paraprofess1onalfTeacher Aide Adapted Phys Ed Teacher Substitute Teacher Early Intervention Pnmary Teacher Bus Dnver Substrtute Teacher Subslrtute Teacher Grade 5 Teacher School Food Service Substitute School Food Service Wor1-School Susp Teacher Grades 6-8 Teacher Paraprofessional/Teacher Aide Instructional Spec1ahst P-8 Member, Board of Education Grades 6-8 Teacher L1brary/Med1a Support Parapro Bus Dnver Custodial Personnel Bus Dnver Substitute Teacher Grade 5 Teacher Grades 9-12 Teacher Paraprofessional/Teacher Aide Finance/Business Service Mgr Subsbtute Teacher Personnel/Human Resources Dir School Food Service Worker Special Educabon Secretary/Clerk Subsbtute Teacher School Nurse Pnncipal - 12 - SALARIES TRAVEL $ 50,256 47 32,196 54 $ 36 81 1 482 34 11,486 03 36 74 9,861 90 8,935 12 50,762 48 913 44 1,875 00 87,336 13 715 73 49,382 74 10,759 72 11,467 32 31,070 90 300 00 11,924 40 168 35 77,895 60 23245 3,502 00 47 25 16,616 32 64340 40,843 78 4,387 15 44,753 02 1,227 27 50,765 49 40,45318 10,260 90 10,307 70 1,594 38 1,12000 53,097 54 2,681 05 11,041 38 30,402 62 131 58 2,400 00 442 50 39,925 74 26814 9 53940 9,808 36 14,282 70 10,854 60 1,608 10 39,544 58 8,719 84 10,397 70 57,474 96 2,191 96 1,78000 73,625 52 1,933 55 26,692 29 253 92 17,800 12 360 00 42,684 68 56412 88,17844 341 00 ELBERT COUNTY BOARD QF EDUCATION Qt!ED!,!LE OF SALARIE~ ;!IND TB;!IY'.!;;L YEAR ENDED JUNE 30, 2002 NAME POWER.SHEILA GRAHAM PRINCE.BEVERLY HANCOCK PRINCE.L MICHELE S PURVIS.MARGARET M QUINN HELEN T RAMFJORD,ALAN ROSS RAMFJORD NALEETA T RAMPEY.SHERRI B RAMSEY.TERESA S REECE.LORI L REED,COSANDRA D RHODES.JACKIE E RICE.ANNA MCELHANNON RICE.KENNETH BROWN RICE.NORMAN RICE.PEGGY ELAINE RICHARDSON.ANNIE RUTH RIVERS.SHAWN NEATRICE ROBERSON LOU ANNE ROBERTS.KEVIN B ROBERTS.MARY W ROUSEY ASHLEY NICOLE ROUSEY.VIVIAN HALL ROYSTON,EDDIE SUE ROYSTON JAMES RONNIE RUCKER.ANNETTE RUCKER,SHELIA L RUCKER.SUSAN M RUCKER TAMMY R RUCKER,TELISA RUFF ,DELORES ANN RUTHERFORD.DORTHEA T SADDLER,DONNIE R SANDERS.KAY M SANDERS,YVETTE BURDEN SARKODIE-NTIAMOAH,B SAYLORS.SHENNA F SCARBOROUGH.JANINE S SCARBOROUGH.JULIE M SCOGGINS.ANGELA L SCOGGINS.DOLORES A SCOGGINS DREW 0 SCOTT CARRIE MAE SCOTT.DIG SCOTT,JAIME H SCOTT.JESSICA SHANNON SCOTT.JOELL SCOTT,WILLIAM STEPHEN SEAWRIGHT.CONNIE ALISA SEGARS.ANGELA F TITLE CATEGORY Grade 5 Teacher Transportation Sec/Cieri< Grade 4 Teacher Special Educabon Interrelated Parapro Personnel - Pre-K Grades 9-12 Teacher Grades 6-8 Teacher School Secretary/Cieri< Grade 7 Teacher Paraprofess1onalffeacher Aide Subshtute Teacher Bus Dnver Grades 6-8 Teacher Bus Dnver Information Services Clerk Instructional Speciahst P-8 School Food Service Substrtute Grade 9 Teacher Grade 4 Teacher Subsbtute Teacher Grade 4 Teacher Subsbtute Teacher General Admm Secretary/Cieri< Substrtute Teacher Crossroads Alt School Teacher Paraprofess1onalffeacher Aide Subsbtute Teacher Substitute Teacher School Food Service Substitute Paraprofess1onalffeacher Aide Bookkeeper L1branan/Med1a Speciahst Bus Dnver Grades 9-12 Teacher Grade 2 Teacher Subsbtute Teacher Grades 6-8 Teacher School Food Service Worker Substrtute Teacher Grade 6 Teacher Paraprofess1onal/Teacher Aide Grade 6 Teacher School Food Service Worker Grades 9-12 Teacher Paraprofess1onal/Teacher Aide School Food Service Substitute Pnnc,pal Vocat10nal (9-12) Teacher Lottery Pre-School Teacher Paraprofess1onal/Teacher Aide - 13 - SALARIES TRAVEL s 36,600 75 17,455 48 $ 13944 45,943 71 55,76115 11,55677 15400 53,611 20 42,084 70 21,735 00 7056 40,844 21 6,850 80 1,060 00 22,10011 37,481 90 8,529 88 24,485 68 42,896 08 258 50 35,087 36 38,321 84 8,741 52 50,616 45 1,346 73 1705104 40 00 6,6846B 9,179 40 4000 1,399 50 10038 8,001 77 12,737 46 371 84 43,979 52 29,632 28 42,234 68 45,882 70 4300 54000 13,875 85 9,398 05 301 28 33,042 58 8608 9,820 54 32,124 88 9,863 77 72B 8,120 56 9,702 60 181 50 72,194 56 40584 38,819 84 74341 48,638 11 6,820 81 ELBERT COUNTY BOARD OF ED!,!CATIQN ~CHEDULE OF ~ALARIE~ AND TRAYl;L YEAR ENDED JUNE 30 2002 NAME SEIGLER.SARAH MAE SELF.DIANE B SEWELL.ALICE GAIL SEYMOUR.PATSY RUTH SEYMOUR-PIEDILATO,B SHAW.ANNIE R SHAW.JANIE M SHAW.TERRI FRANCES SHAW.WANDA GAIL SHIFFLETTE.BARBARA J SHIVE.JOAN K SIKES.JUDITH ANNE SIME.WILLIAM ALEXANDER SIMl.'01,;:l, TOMMY E SR SIMS (,H;EVA J SIPPER.KIMBERLEY DAWN SLAY.FRANCES DAVIS SMITH.ALTON P SMITH.CAROL MCKINNEY SMITH.CHERYL P SMITH.JANE SMITH,L MARLYN SMITH.MELISSA JEAN SMITH.MISTY ALLISON SMITH.TAMMY F SMITH.VICKI LYNN SNELLINGS.LORI K SOWDERS.JEANETTE M SPAID.PATRICIA A STATOM,JANICE M STEELE.BRENDA G STEELE.JAMI K STEWART.REBECCA B STOVALL.EVELYN PAYNE STOVALL.LORIE ANN STOWE.FLORA ANN STOWERS.LYDIA V STRIBBLING !RETHA STRONG.JOHN WAYNE SUTTLES.MICHAEL PAUL SUTTLES.RACHELS SUTTLES.VIRGIL NORMAN SUTTON.GENEVA SWORD.ANTIONETTE TONI SWORD,TIAE TAGGART.WILLIAM HOWARD TATE,DAREON 0 TATE.GEORGE B TATE.MANDY NELL TATE.SHARON EVETT TITLE CATEGQRY School Food Service Worker Subsbtute Teacher Custodial Personnel Grade 4 Teacher Grade 8 Teacher School Food Service Worker Bus Dnver Paraprofessmnal/Teacher Aide Bus Dnver Secretary Grade 3 Teacher Grade 1 Teacher Grade 7 Teacher Grade 7 Teacher Bus Dnver Special Educabon Interrelated Paraprofess1onal/Teacher Aide Grades 9-12 Teacher Teacher of Moderate Intellectual Parar~fess1onal/Teacher Aide Subsl:'i..1~ Teacher Subsutute Teacher School Secretary/Clerk Subsbtute Teacher Grade 2 Teacher Assistant Pnncipat ParaprofesSJOnal/Teacher Aide Substitute Teacher Teacher of Mild Intellectual Special Ed Parapro/Alde Grade 8 Teacher Secretary Grade 4 Teacher Instructional Specialist P-8 Sp8Clal Educabon Interrelated School Food SeN1ce Worker Grade 3 Teacher School Food Service Substrtute Public Relations Personnel Maintenance Personnel Paraprofessional/Teacher Aide Maintenance Personnel Grade 8 Teacher Secretary Paraprofessional/Teacher Aide Custodial Personnel Alhlebcs Personnel Custodial Personnel Substitute Teacher Substitute Teacher - 14 - SALARIES TRAVEL $ 6,433 61 24000 15,009 60 30,320 99 $ 448 92 6,726 34 9,271 90 8,571 88 7,641 74 11,09194 13,251 57 388 16 42,284 70 8509 48,937 07 44,825 15 43,656 24 20,425 98 31,484 56 9,333 07 46,630 22 42,612 66 8,956 20 15 68 66000 60000 8,187 08 10000 44,292 44 10 22 55,602 34 35996 1,485 90 3,167 46 39,048 74 9,481 80 31,554 54 1,922 26 39,675 74 49,135 74 6,508 00 9,288 66 24,466 82 35 75 40,871 84 17,750 28 9,539 40 72,819 36 45,924 20 15,15411 6440 148200 15,073 74 512 43 16,615 47 12000 169 13 ELBERT COUNTY BQARD OF EDU!:;ATION SCHEDULI; OF SALARIES AND TRAVEL YEAR ENDED JUNE 30 2002 NAME TATE.WILLIAM MARTEL TAYLOR.CARLA Y TAYLOR.CONLEY TEASLEY.NAN POWERS TERRY.ALICE GRANADE THAMES,BARBARA H THEIS.NANCY LOU THEURl,JANET MWANGI THIEL.ERNEST DAVID JR THOMAS.BELINDA HYDE THOMAS.CHRYSTAL SMITH THOMAS.EULA MAE THOMAS.JANET M THOMAS KEITH THOMAS.LUCINDA THOMASON.JAMES MANSON THOMPSON.DORISE THOMPSON.DUANE CARLOS THOMPSON.MARILYN E THORNTON.JAMIE EDMOND THORNTON.PATRICIA E THORNTON.SHERYL A TILLER.DANA MARIE TILLISON.CONSTANCE R TILLMAN,ALVON TIMMS.BETTY SUE TODD.BETTY GEORGE TODD.THOMAS R TOLBERT.LISA JOHNSON TRIMBLE.BRENDA CAROLYN TRIPP.TERRY CLARENCE TRISSLER-SMITH,CATHY L TRUETT.CONNIE ELLISON TUCKER.DOROTHY BROOME TURMAN.NATASHA RAMELL TURNER.BECKY BUSBY TURNER.BRIAN DALE TURNER.JUDITH CHANDLER TURNER.KATHRYN J TURNER.LISA DIANE TURNER.MARY M TURNER.PAMELA S TURNER.RENE BRADY UMBLE,GAIL C UMBLE,MARIAN M UMBLE,TRAVIS T VALENTINE,EMOF>Y DENISE VANVLAKE,STACY E VAQUERA-LINKE.ANGELINA VAUGHN.HOPE EDWARDS TITLE CATEGQRY Instructional Spec1ahst P-8 Grade 7 Teacher Substitute Teacher Grades 9-12 Teacher Gifted Mtddle (6-8) Teacher Grades 6-8 Teacher Grades 9-12 Teacher L1branan/Med1a Specialist Pnnc1pal Kindergarten Teacher Teacher of Moderate Intellectual School Food Service Worker Grades 6-8 Teacher School Food Service Substitute School Food Service Substitute Bus Dnver School Food Service Worker Grades 9-12 Teacher School Food Service Substitute Bus Dnver School Food Service Worker Earty Intervention Pnmary Teacher Seaetary School Food Service Worker Elementary Counselor Paraprofess1onaVTeacher Aide Grade 4 Teacher TransportatIon Mechanic Grade 6 Teacher Grades 6-8 Teacher Grade 7 Teacher Grades 9-12 Teacher L1branan/Med1a Spec1ahst Substitute Teacher Grade 6 Teacher Kindergarten Teacher Grades 9-12 Teacher ESOL Teacher Grades 9-12 Teacher Subsblute Teacher Lottery Pre-School Teacher Paraprofess1onalfTeacher Aide lnstrucbonal Specialist P-8 Substitute Teacher General Admm Secretary/Clerk Subsbtute Teacher Substrtute Teacher Grade 8 Teacher Substrtute Teacher Grade 6 Teacher - 15 - SALARIES TRAVEL $ 47,921 11 38,140 66 3,350 00 49,482 68 s 4480 9,761 80 8 255 85 42,384 74 40,040 88 63,093 96 44,082 68 4000 40 310 42 17,290 56 38820 47,045 04 90 75 3300 40600 1,13828 38,271 90 324 84 12,262 11 10,630 52 24,404 80 20,322 30 19,737 94 41,961 74 227 20 9,849 06 39,462 50 33,032 81 38,357 37 49,201 77 42,743 08 35,924 27 48,923 92 427 78 27 50 29,361 68 44,627 64 134 00 42,498 94 49,339 47 42,343 08 3,040 00 41,38640 213 69 9,489 06 45,791 39 487 25 15,34066 8000 4,155 67 29,890 98 24000 25,056 70 !;LBE!:!T COUNl"Y BOARD OF !;DUCATIQN SCHEDULE QF ~AlflRIES AND TRAlll;L YEAR ENDED JUN!; 30, 2002 ~ VEAL.DIANNE GAIL VEAL.FRANCES MILLER VEREEN.JULIA WEBB VICKERY.KATHY ANNETTE VICKERY.MARTHA ANN WADE.JANNIE B WALKER.JOE L WALLACE.CHARLOTTE V WALTERS,JAN PAUL WALTON.FREDDIE L WALTON.LAURA FRANCES WALTON.LINDA DARLENE WALTON.SARAH ELIZABETH WARD.DONALD W WARD.POLLY BAKER WARREN.ROBERT H WASHINGTON.VICTORIA G WATERS.MICHELLE SMITH WATKINS.CHRISTOPHER D WATSON.CHERYL MOON WEBB.CHARLA W WEBB.RONNIE N WEBB.SUSAN A WEBB.WANDA LEAH WELLS.LUCILLE E WESTMORELAND.REBECCA WESTMORELAND.STEVEN W WHEELER.ROBERT M WHELESS.JACK RUSSELL JR WHELESS.LISA MARIE WHITE.LILLIAN B WHITE.TIMOTHY K WHITMIRE.KELLY L WHITWORTH.DEBBIE WILES.STEPHANIE JONES WILEY.JANET KELLY WILHITE.CONNIE D WILHITE.JODY E WILHITE,KYRIA K WILKERSON.JOHN D WILKINS,TELISA CANDICE WILKINSON FREDDA E WILLIAMS,AtlGELA M WILLIAMS.BECCA D WILLIAMS.EVA M WILLIAMS.KATHY WILLIAMS.MARTIN POOL WILLIAMS.MELISSA CAROL WILLIAMS.RITA A WILLIS.HELEN ANNETT TITLE CATEGQRY School Food SeMce Worker Paraprofessronal/Teacher Arde Vocatronal (9-12) Teacher Substrtute Teacher School Food SeMce Worker School Food SeMce Worker Custodral Personnel School Food SeMce Substrtute Grade 1 Teacher Custodral Personnel Custodial Personnel Substrtute Teacher Grade 8 Teacher Crossroads Alt School Teacher Other lnstructronal Provrder Assrstant Pnnapal Subsbtute Teacher Grade 6 Teacher Athlebcs Personnel Bus Dnver Grade 3 Teacher Marntenance Personnel School Food SeMce Worker School Food Service Worker Lrbranan/Medra Specralrst Lottery Pre-School Teacher Crossroads Alt School Teacher Grade 8 Teacher Grades 9-12 Teacher Grades 9-12 Teacher Specral Ed Parapro/Arde Custodral Personnel School Secretary/Clerk Subsbtute Teacher Grade 1 Teacher Drrector of Cumculum/lnstr Lrbranan/Medra Specialrst Secretary Grade 4 Teacher Bus Driver Paraprofessronal/Teacher Arde Subsbtute Teacher Specral Education Interrelated Substrtute Teacher Paraprofessronal/Teacher Arde Substrtute Teacher Vocatronal (9-12) Teacher Bus Dnver Grades K-5 Teacher School Food Servrce Worker - 16 - SALARIES TRAVEL $ 10,584 68 10,22662 37,93548 $ 64951 4000 14,909 36 10,412 19 8,62041 288 75 47,569 08 331 28 16,554 21 16,554 21 25000 20,47049 36,888 70 37,13818 72,101 27 138 01 2,540 00 28,313 90 1,225 70 11,10380 34,823 04 27,941 85 15,809 79 10,121 79 50,929 74 28,202 74 27,701 41 34,420 78 62,175 07 36,022 00 9,975 84 4,299 88 1,10854 5000 47,067 67 4300 84,468 00 2,288 93 50,756 56 2,899 46 31,654 29 9,24260 10,905 81 55000 34.040 94 40 00 8,398 80 310 75 30,374 68 10,000 88 32,772 63 647 20 12,232 26 127 40 ELBERT COUNTY BOARD OF EQUCATION SCHEDULE OF SALARIE~ AND TRAVEL YEAR ENDED JUNE 30. 2002 NAME WILLIS.TREASURE M WILLIS.VICKI L WILLOUGHBY.BRENDA LEE WILSON.DARLA ARLENE WILSON.JAMES LARRY WILSON.PAMELA G WILSON.SANDRA GAIL WINN.JUDYE WINN.RANDALL D WORLEY.BRYSON M WORLEY.JENNIFER ELAINE WRIGHT.NADINE ANTHONY WRIGHT.REBECCA GAIL YEARGIN.JULIE A YETZINA.RAY S TITLE CATEGORY School Food Service Subst1lule Paraprofessional/Teacher Aide Paraprofessional/Teacher Aide Substrtute Teacher Technology Spec,ahst Grades 9-12 Teacher Grades 9-12 Teacher Grade 4 Teacher Custodial Personnel Special Education Interrelated Paraprofessional/Teacher Aide Grades 9-12 Teacher School Psychologist Grade 6 Teacher Subst1Iute Teacher Accruals June 30. 2001 June 30, 2202 SALARIES TRAVEL $ 283 25 9,924 30 9.480 90 8,443 39 4.915 57 38,297 90 s 367 10 53,11291 42,343 08 36308 39,954 80 8.398 80 53.230 00 30.092 50 100 13 30,118 37 2,750 00 $ 18.235.093 70 $ 74,804 91 -224,351 66 255,595 83 Totals per Report $ 18,266.337 87 $ 74.804 91 - 17 -