Revised
Town of Atherton Factor Table FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 General Fund 101 Factor-Property 0.045 0.045 0.050 0.055 0.055 Revenue & Expenditures 5-Yr Proj Factor-Building 0.040 0.030 0.030 0.020 0.020 Factor-Oth-Low 0.020 0.020 0.020 0.020 0.020
Factor-Oth-High 0.020 0.015 0.010 0.010 0.010
Salary+Benefits 0.040 0.040 0.040 0.040 0.040
Other Admin 0.040 0.040 0.040 0.040 0.040
Planning 0.030 0.030 0.030 0.030 0.030
Property Tax W/O ERAF 6.25% 4.50% 4.50% 5.00% 5.50% 5.50% Revised
Account Description Actual Actual Actual Actual Actual Actual Budget 2023-2024
2017-2018 2018-2019 2019-20 2020-21 2021-22 2022-23 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 Revenues
101-00-40001-000 Secured 8,080,982 8,662,522 9,269,350 9,834,557 10,480,500 11,000,972 12,246,530 12,797,624 13,373,517 14,042,193 14,814,513 15,629,312 101-00-40002-000 Unsecured 434,767 433,425 455,718 437,101 410,649 451,071 467,641 488,685 510,676 536,209 565,701 596,815 101-00-40004-000 SB 813 Redemption (supplementa 255,995 299,345 244,902 324,085 328,318 406,915 332,325 347,280 362,907 381,053 402,010 424,121 101-00-40006-000 Property Tax In Lieu of VLF 1,096,821 1,174,444 1,196,646 751,425 1,264,027 1,873,858 1,371,507 1,433,225 1,497,720 1,572,606 1,659,099 1,750,350 101-00-40008-000 ERAF Subvention - 0 0 0
101-00-40010-000 Unsecured SB813 Redemp/Suppl 4,246 6,276 565 669 3,468 - - - - 0 101-00-42005-000 Property Transfer Tax 447,096 440,871 444,416 702,515 748,980 506,554 706,000 737,770 770,970 809,518 854,042 901,014 Total Property Taxes 10,319,908 11,016,883 11,611,597 12,050,352 13,232,475 14,242,837 15,124,003 15,804,583 16,515,789 17,341,579 18,295,366 19,301,611 101-00-41001-000 Sales & Use Tax General 225,389 250,391 260,617 128,929 196,263 186,270 289,100 294,882 300,780 306,795 312,931 319,190 101-00-41002-040 Prop 172 Sales Tax for Police 87,766 92,919 92,773 98,406 108,747 113,868 120,000 122,400 124,848 127,345 129,892 132,490 101-00-41004-000 In Lieu Sales Tax/Trip Flip - 0 0 0 0
Total Sales Taxes 313,155 343,309 353,389 227,335 305,011 300,138 409,100 417,282 425,628 434,140 442,823 451,679
92.1% 109.6% 102.9% 64.3% 134.2% 98.4% 136.3% 102.0% 102.0% 102.0% 102.0% 102.0% 101-00-42001-000 Franchise Taxes-PG&E 240,215 237,574 255,629 266,694 262,941 299,959 305,000 311,100 315,767 318,924 322,113 325,335 101-00-42002-000 Franchise Tax-Cal Water 142,588 149,310 149,353 167,916 169,099 185,997 189,000 192,780 195,672 197,628 199,605 201,601 101-00-42003-000 Franchise Tax-Garbage 309,812 328,957 351,889 341,303 434,648 408,432 415,000 423,300 429,650 433,946 438,285 442,668 101-00-42004-000 Franchise Taxes-Cable 140,845 103,702 165,641 132,467 102,734 169,021 147,000 149,940 152,189 153,711 155,248 156,801 Total Franchise Fees 833,461 819,542 922,513 908,381 969,422 1,063,409 1,056,000 1,077,120 1,093,277 1,104,210 1,115,252 1,126,404 100.1% 98.3% 112.6% 98.5% 106.7% 109.7% 99.3% 102.0% 101.5% 101.0% 101.0% 101.0% 101-00-40005-000 Homeowners Exemption 35,227 34,661 34,012 33,785 34,008 33,988 35,000 35,700 36,414 37,142 37,885 38,643 101-00-40007-000 Motor Veh. Lic Fees (MVLF) 3,763 3,425 5,596 5,157 7,988 7,156 5,700 5,814 5,930 6,049 6,170 6,293 Total Intergovernmental 38,990 38,086 39,608 38,942 41,996 41,143 40,700 41,514 42,344 43,191 44,055 44,936
99.8% 97.7% 104.0% 98.3% 107.8% 98.0% 98.9% 102.0% 102.0% 102.0% 102.0% 102.0% 101-00-43001-000 Business Licenses 240,031 227,679 261,350 264,162 253,779 269,739 283,600 289,272 293,611 296,547 299,513 302,508 Total Business License Tax 240,031 227,679 261,350 264,162 253,779 269,739 283,600 289,272 293,611 296,547 299,513 302,508
99.7% 94.9% 114.8% 101.1% 96.1% 106.3% 105.1% 102.0% 101.5% 101.0% 101.0% 101.0% 101-00-47001-000 Home Occupation Permit 600 300 300 200 300 300 312 321 331 338 344 101-00-47019-020 Zoning & Planning Fees 230,129 191,067 219,237 231,510 288,979 321,042 405,000 871,000 897,130 924,044 942,525 961,375 Total Planning Revenue 230,729 191,367 219,537 231,710 289,279 321,042 405,300 871,312 897,451 924,375 942,862 961,720
93.0% 82.9% 114.7% 105.5% 124.8% 111.0% 126.2% 215.0% 103.0% 103.0% 102.0% 102.0% 5-Year Projection
ATTACHMENT 3
Town of Atherton Factor Table FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 General Fund 101 Factor-Property 0.045 0.045 0.050 0.055 0.055 Revenue & Expenditures 5-Yr Proj Factor-Building 0.040 0.030 0.030 0.020 0.020 Factor-Oth-Low 0.020 0.020 0.020 0.020 0.020
Factor-Oth-High 0.020 0.015 0.010 0.010 0.010
Salary+Benefits 0.040 0.040 0.040 0.040 0.040
Other Admin 0.040 0.040 0.040 0.040 0.040
Planning 0.030 0.030 0.030 0.030 0.030
Property Tax W/O ERAF 6.25% 4.50% 4.50% 5.00% 5.50% 5.50% Revised
Account Description Actual Actual Actual Actual Actual Actual Budget 2023-2024
2017-2018 2018-2019 2019-20 2020-21 2021-22 2022-23 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 5-Year Projection
101-00-47002-025 Building Permit Fee 1,165,834 1,090,343 832,533 1,185,419 1,141,371 961,859 1,340,000 1,393,600 1,435,408 1,478,470 1,508,040 1,538,200 101-00-47004-025 Grading & Drainage 67,340 58,936 59,128 80,054 59,281 60,562 130,000 135,200 139,256 143,434 146,302 149,228 101-00-47021-025 Plan Check Fee 553,541 391,289 386,144 438,926 408,671 389,786 510,000 530,400 546,312 562,701 573,955 585,434 101-00-47030-025 Tree Removal Plan Check 66,079 55,503 47,129 61,540 61,043 84,574 127,000 132,080 136,042 140,124 142,926 145,785 101-00-47050-025 Penalty No Building Permit 5,509 31,894 10,394 10,207 12,000 12,000 12,000 10,000 10,000 10,000 Total Building Revenue 1,852,795 1,596,071 1,330,443 1,797,832 1,680,760 1,506,988 2,119,000 2,203,280 2,269,018 2,334,729 2,381,224 2,428,648 106.0% 86.1% 83.4% 135.1% 93.5% 89.7% 140.6% 104.0% 103.0% 102.9% 102.0% 102.0% 101-00-44001-040 Municipal & Vehicle Code Fines 16,779 11,289 4,335 1,822 6,331 8,944 6,100 6,222 6,346 6,473 6,603 6,735 101-00-44002-040 Other Fines & Forfeiture (County) 38,354 48,280 30,459 44,118 55,349 56,449 56,000 57,120 58,262 59,428 60,616 61,829 101-00-45007-040 POST Reimb 12,218 16,750 32,571 9,127 10,292 26,145 17,300 17,646 17,999 18,359 18,726 19,101 101-00-47005-040 Other Licenses & Permit 5,246 5,480 6,297 3,255 6,431 2,382 4,140 4,223 4,307 4,393 4,481 4,571 101-00-47009-040 Photocopy Fee 362 178 212 204 130 184 150 153 156 159 162 166 101-00-47011-040 Alarm Sign Fees 1,363 3,917 1,400 1,440 2,660 1,280 1,500 1,530 1,561 1,592 1,624 1,656 101-00-47012-040 Vehicle Release 1,240 1,075 741 2,176 2,498 473 1,000 1,020 1,040 1,061 1,082 1,104 101-00-47013-040 Police Report 1 1 15 - - - - -
101-00-47014-040 Fingerprinting Fee 75 - 160 - - - - -
101-00-47016-040 Special Service Fee 10,712 7,058 2,742 8,788 9,797 10,000 10,200 10,404 10,612 10,824 11,041 101-00-47017-040 Solicitor's Permit 124 31 - - - - -
101-00-47046-040 Alarm Permit Fee 20,141 5,100 5,100 48,350 122,500 122,500 122,500 122,500 122,500 122,500 101-00-47049-040 False Alarm Fees 32,700 8,100 8,000 8,160 8,323 8,490 8,659 8,833 101-00-48501-040 Donation/Contribution - 306 306 235,000 235,000 235,000 235,000 235,000 235,000 101-00-48502-040 Miscellaneous Income 117 1,961 2,620 386 657 132 - - - - - 101-00-48505-040 SRO Reimbursement 80,000 75,000 100,000 100,000 100,000 100,000 100,000 100,000 Total Police Revenue 87,350 181,983 176,519 67,934 131,110 162,541 561,690 563,774 565,899 568,067 570,279 572,534 # 122.5% 208.3% 97.0% 38.5% 193.0% 124.0% 345.6% 100.4% 100.4% 100.4% 100.4% 100.4% 101-00-45005-050 C/CAG AB 1546-vehicle regst fee - 7,859 - - - - - 101-00-45016-058 DOC-Cal Recylce Grant 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 101-00-45019-050 ABAG Grant - - - - - -
101-00-45021-053 Highway Maint Reimbursement 35,700 35,700 35,700 35,700 35,700 35,700 35,700 35,700 35,700 35,700 35,700 101-00-47003-050 Encroachment 437,971 622,526 424,393 654,992 591,210 422,281 600,000 624,000 642,720 662,002 675,242 688,746 101-00-47052-050 Chargepoint Charging Stations 1,748
Total DPW Revenue 473,671 658,226 432,252 695,692 631,910 464,730 640,700 664,700 683,420 702,702 715,942 729,446 ATTACHMENT 3
Town of Atherton Factor Table FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 General Fund 101 Factor-Property 0.045 0.045 0.050 0.055 0.055 Revenue & Expenditures 5-Yr Proj Factor-Building 0.040 0.030 0.030 0.020 0.020 Factor-Oth-Low 0.020 0.020 0.020 0.020 0.020
Factor-Oth-High 0.020 0.015 0.010 0.010 0.010
Salary+Benefits 0.040 0.040 0.040 0.040 0.040
Other Admin 0.040 0.040 0.040 0.040 0.040
Planning 0.030 0.030 0.030 0.030 0.030
Property Tax W/O ERAF 6.25% 4.50% 4.50% 5.00% 5.50% 5.50% Revised
Account Description Actual Actual Actual Actual Actual Actual Budget 2023-2024
2017-2018 2018-2019 2019-20 2020-21 2021-22 2022-23 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 5-Year Projection
117.5% 139.0% 65.7% 160.9% 90.8% 73.5% 137.9% 103.7% 102.8% 102.8% 101.9% 101.9% 101-00-47022-058 Social Fees 84,298 93,275 85,074 14,581 89,026 85,487 35,000 60,700 61,611 62,227 62,849 63,477 101-00-47023-058 Meeting Fees 36,854 21,677 7,830 478 - - - - - - 101-00-47025-058 Class Fees 26,860 19,995 20,166 - 7,260 8,278 15,000 15,300 15,530 15,685 15,842 16,000 101-00-47028-058 Weddings 27,000 29,487 30,500 19,573 19,499 22,186 10,000 20,200 20,503 20,708 20,915 21,124 101-00-47029-058 Park Day Use Fee 10,375 12,375 6,280 11,288 16,327 15,234 8,500 18,670 18,950 19,140 19,331 19,524 101-00-47033-058 Catering Service Fee 7,139 34,839 6,000 - - - - - 101-00-47039-058 Park Rev-Admin 30% Non-Resident 28,944 33,120 30,182 9,346 19,171 8,784 - - - - - 101-00-47040-058 Park Rev-Admin 15% Resident 6,705 2,925 2,526 338 5,970 1,515 - - - - - Total Park Program Revenue 221,036 212,854 182,558 55,603 164,391 176,322 74,500 114,870 116,593 117,759 118,937 120,126
98.3% 96.3% 85.8% 30.5% 295.7% 107.3% 42.3% 154.2% 101.5% 101.0% 101.0% 101.0% 101-00-44003-000 Heritage Tree Damage Fee 6,400 48,870 95,820 37,313 136,260 35,400 40,000 40,800 41,616 42,448 43,297 44,163 101-00-40004-000 C & D Deposit Forfeited 268,113 601,547 27,600 322,600 655,900 874,200 1,250,000 500,000 500,000 500,000 500,000 500,000 101-00-45016-000 DOC Grant 20,678 .
101-00-45016-025 DOC Grant 5,000 5,000 - - - -
101-00-45019-000 Grant - 10,000 25,000 - - - - -
101-00-45020-000 Other Reimbursements 17 5,006 2,599 23,916 - - - - - 101-00-47005-000 Other Licenses & Permit - 6,141 - - - - - 101-00-47005-012 Other Licenses & Permit 2,100 1,950 2,325 974 2,100 1,800 1,200 1,500 1,500 1,500 1,500 1,500 101-00-47009-000 Photocopy Fee - 652 - - - - -
101-00-47031-030 Tree Inspection Fee 26,532 28,396 36,541 39,780 36,442 32,159 44,000 65,560 66,871 68,209 69,573 70,964 101-00-47036-030 Admin Citation (code enforcement) 44,900 84,200 76,700 114,850 10,300 113,100 98,000 99,960 101,959 103,998 106,078 108,200 101-00-47038-000 Banner Permit Fee 2,663 1,875 2,400 1,763 2,025 1,725 2,200 2,244 2,289 2,335 2,381 2,429 101-00-47045-000 Drone Application Fee 5,550 150 250 750 765 780 796 812 828 101-00-48001-000 Interest Income 190,679 726,088 570,793 (89,438) (518,658) 323,053 240,000 244,800 249,696 254,690 259,784 264,979 101-00-48002-000 Cell Antenna Lease 55,858 58,651 56,390 64,663 67,896 70,775 73,606 74,816 77,809 80,921 84,158 87,525 101-00-48003-000 Property Rental - Playschool 82,153 85,512 73,303 41,668 67,154 53,420 50,533 55,000 55,825 56,383 56,947 57,516 101-00-48004-000 Sale of Property 350 - - - - -
101-00-48005-000 Post Office 7,207 6,751 2,127 2,628 1,690 1,852 2,700 2,754 2,809 2,865 2,923 2,981 101-00-48501-000 Donations/Contributions 3,377 100 1,000 - - - - - 101-00-48502-000 Miscellaneous Income 5,786 10,104 10,164 45,027 7,747 2,300 2,346 2,381 2,405 2,429 2,453 101-00-48507-000 Settlement/Claims - 6,638 4,619 13,423 28,721 3,983 4,063 4,144 4,227 4,311 4,398 101-00-48508-000 COVID-19 RELIEF FUND 297 86,813
101-00-48510-000 Atherton 2020 Lease COP 7,680,000 169 - - - - - 101-00-48515-000 Rule 20A Funds 642,521
Total Misc. Revenues 706,965 1,660,748 8,638,723 1,304,142 527,064 1,550,092 1,858,188 1,094,608 1,107,679 1,120,777 1,134,193 1,147,937 173.7% 234.9% 520.2% 15.1% 40.4% 294.1% 119.9% 58.9% 101.2% 101.2% 101.2% 101.2% Total Operating Revenues 15,318,089 16,946,749 24,168,488 17,642,085 18,227,196 20,098,982 22,572,781 23,142,315 24,010,711 24,988,076 26,060,444 27,187,549 ATTACHMENT 3
Town of Atherton Factor Table FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 General Fund 101 Factor-Property 0.045 0.045 0.050 0.055 0.055 Revenue & Expenditures 5-Yr Proj Factor-Building 0.040 0.030 0.030 0.020 0.020 Factor-Oth-Low 0.020 0.020 0.020 0.020 0.020
Factor-Oth-High 0.020 0.015 0.010 0.010 0.010
Salary+Benefits 0.040 0.040 0.040 0.040 0.040
Other Admin 0.040 0.040 0.040 0.040 0.040
Planning 0.030 0.030 0.030 0.030 0.030
Property Tax W/O ERAF 6.25% 4.50% 4.50% 5.00% 5.50% 5.50% Revised
Account Description Actual Actual Actual Actual Actual Actual Budget 2023-2024
2017-2018 2018-2019 2019-20 2020-21 2021-22 2022-23 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 5-Year Projection
Expenditures
FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 City Council Department 111,327 43,638 27,116 50,108 48,972 58,211 69,015 72,121 75,366 78,004 80,344 82,754 Administration Department 774,241 795,819 875,808 854,155 1,086,144 1,362,821 1,354,479 1,331,567 1,386,870 1,435,411 1,478,473 1,522,827 City Attorney Department 167,712 225,011 388,662 252,020 242,338 282,725 310,000 323,950 338,528 350,376 360,888 371,714 Finance Department 666,077 701,754 768,780 805,458 835,390 842,674 866,652 855,065 890,688 921,428 949,071 977,543 Planning Department 281,801 266,525 296,502 453,479 402,922 937,248 1,674,819 1,426,813 1,168,886 1,215,642 1,264,267 1,314,838 Building Department 1,275,633 1,191,448 1,095,558 1,331,719 1,284,442 1,171,569 1,604,829 1,567,521 1,636,787 1,694,074 1,744,897 1,797,243 Inter-dept 461,119 624,018 892,801 800,379 816,792 942,222 1,102,542 1,688,230 1,782,603 1,866,344 1,933,622 2,039,379 Police Department 6,796,760 7,494,480 7,621,569 8,309,741 14,055,499 9,021,928 9,584,827 10,092,844 10,567,418 10,996,483 11,370,297 11,849,896 Public Works Department (adj) 1,518,890 1,649,833 1,666,529 1,641,026 1,881,250 2,221,437 3,681,445 3,681,727 3,844,126 3,978,670 4,098,030 4,214,339 Total Operating Expenditures 12,053,559 12,992,527 13,633,325 14,498,085 20,653,749 16,840,834 20,248,608 21,039,838 21,691,273 22,536,432 23,279,889 24,170,535
0.0% 0.0% 0.0% 0.0% 120.2% 103.9% 103.1% 103.9% 103.3% 103.8% Excess (Deficiency) of
Revenues Over Expenditures 3,264,530 3,954,222 10,535,163 3,144,001 (2,426,554) 3,258,148 2,324,173 2,102,477 2,319,438 2,451,644 2,780,555 3,017,013 Other Financing Sources/(Uses)
Special Parcel Tax Fund Support Saf 372,000 - - - - -
Trsfr in/(out) Tennis Fund - - - - - -
Trsfr in/(out) OPEB
Trsfr in/(out) CIP (165,000) (2,532) (1,350,000) (3,340,000) (5,890,000) Trsfr in/(out) Road Impact Fee Fund -
ERAF 1,280,172 1,691,772 1,784,091 1,863,658 2,488,713 2,339,065 2,633,605 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 Trsfr in/(out) COP DEBT SERVICE (92,118)
COVID-AMERICA RESCUE PLAN 1,707,322
Bayfront Canal Leaseback Funds 1,350,000
Trsfr in/(out) Workers Compensation (357,140) (235,397) (110,000) 2020 COP Lease Payment (837,930) (861,871) (861,871) (861,871) (861,871) (861,871) (861,871) (861,871) (861,871) Transfer out Const.406-COP Funds (1,551,164) (5,965,635) (3,640,557) (1,189,037) Trsfr in/(out) Facilities Construction F - (6,192,783) (8,924,190) Total Transfers In/(Out) 1,037,914 1,453,844 (6,069,856) (13,864,098) (306,393) (3,051,844) (4,118,266) 1,638,129 1,638,129 1,638,129 1,638,129 1,638,129 -33.9% 140.1% -417.5% 228.4% 2.2% 996.1% 134.9% -39.8% 100.0% 100.0% 100.0% 100.0% ATTACHMENT 3
Town of Atherton Factor Table FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 General Fund 101 Factor-Property 0.045 0.045 0.050 0.055 0.055 Revenue & Expenditures 5-Yr Proj Factor-Building 0.040 0.030 0.030 0.020 0.020 Factor-Oth-Low 0.020 0.020 0.020 0.020 0.020
Factor-Oth-High 0.020 0.015 0.010 0.010 0.010
Salary+Benefits 0.040 0.040 0.040 0.040 0.040
Other Admin 0.040 0.040 0.040 0.040 0.040
Planning 0.030 0.030 0.030 0.030 0.030
Property Tax W/O ERAF 6.25% 4.50% 4.50% 5.00% 5.50% 5.50% Revised
Account Description Actual Actual Actual Actual Actual Actual Budget 2023-2024
2017-2018 2018-2019 2019-20 2020-21 2021-22 2022-23 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 5-Year Projection
Incr/(Decr) of Bldg Dept Operating Reserve - - - - - -
Incr/(Decr) of General Fund Reserve 4,302,444 5,408,066 4,465,308 (10,720,097) (2,732,947) 206,304 (1,794,093) 3,740,606 3,957,567 4,089,773 4,418,684 4,655,144 Net Change in Fund Balance 4,302,444 5,408,066 4,465,308 (10,720,097) (2,732,947) 206,304 (1,794,093) 3,740,606 3,957,567 4,089,773 4,418,684 4,655,144 Beginning Fund Balance 12,862,560 17,165,004 22,573,069 27,038,377 16,318,280 13,585,333 13,791,637 11,997,544 15,738,150 19,695,717 23,785,490 28,204,174 Ending Fund Balance 17,165,004 22,573,069 27,038,377 16,318,280 13,585,333 13,791,637 11,997,544 15,738,150 19,695,717 23,785,490 28,204,174 32,859,317
87.0% 131.2% 125.1% 120.8% 118.6% 116.5%
Fund Balance Schedule
Building Reserve 505,000 505,000 505,000 - - - - - -
15% Emergency Reserve 1,808,034 1,948,879 2,044,999 2,174,713 3,098,062 2,526,125 3,037,291 3,155,976 3,253,691 3,380,465 3,491,983 3,625,580 Reserve to pay off side funds
15% Reserve 2,410,712 2,598,505 2,726,665 2,899,617 3,098,062 2,526,125 3,037,291 3,155,976 3,253,691 3,380,465 3,491,983 3,625,580 Reserved for ARP -
Available Fund Balance 12,441,258 17,520,685 21,761,713 11,243,950 7,389,209 8,739,387 5,922,962 9,426,199 13,188,335 17,024,560 21,220,207 25,608,157 Ending Fund Balance 17,165,004 22,573,069 27,038,377 16,318,280 13,585,333 13,791,637 11,997,544 15,738,150 19,695,717 23,785,490 28,204,174 32,859,317
87.0% 131.2% 125.1% 120.8% 118.6% 116.5%
ATTACHMENT 3