Actual Budgeted

Similar documents
Actual Budgeted

2017/2018 TOWN OPERATIONS BUDGET

Custom Budget Comp through FY18 Expenses

Town of Scotland General Government Budget. (unaudited) Actual Actual Budget Approved Change

52001 MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871

Town of East Greenwich Adopted Fiscal Year 2019 Budget

INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET

BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND

CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR

West Pikeland Township 2019 Budget

10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018

Actual Amount Actual Amount 2017

AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018

FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000

INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000

2017 Solebury Township Budget - Approved at 12/13/16 BOS Meeting

WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET

Parking Utility Agency Overview

Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount

BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)

Revenue Source. Total $5,724,658. Expenditures

Parking Utility Function: Public Works & Transportation

Adopted Est Exp. Surplus/ (Shortfall)

CITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES

Washington Township, Montgomery County, Ohio 2018 Budget December 4, 2017

Account Number Description Total

Human Resources Department Overview

CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund

Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount

VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016

Information Technology Budget Tracking FY Biennium (DOLLARS IN THOUSANDS)

CITY OF WOODLAND SALARY SCHEDULE Effective April 1, 2018 SALARY PER MONTH

OPERATING BUDGET AND CAPITAL & NON-RECURRING ITEMS BUDGET

:: D.. «0 > C. > - LI- c.. 0 a: > c.. en... «...I. en C\I w <C « Cl 0...I. I- 0 en. to C\I D.. I Z. W C,... c.. W « ...I ...I ::) 0 ...

CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund

Metro Transit Function: Public Works & Transportation

ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE BUDGET AND APPROPRIATING RESOURCES FOR THE FISCAL

Highlands County, Florida

CITY OF WEATHERFORD 2011 BUDGET

Adopted Operating Budget

FOR THE PERIOD ENDING

Traffic Engineering Function: Public Works & Transportation

ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2008

Village of Richton Park Budget Document FY 2015

ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010

A B C D E F G H I J Budget with April 30, 2017 Membership Page 1 Income - MD19 Dues $18.60

City of Roseville Budget Detail by Function: Tax-Supported Program

Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013

PARKING SERVICES. Off-Street Parking Revenues

TRANSPORTATION ENGINEERING SERVICES: Street Project Management

KEY LARGO FIRE RESCUE AND EMS DISTRICT FY BUDGET DETAILS - FIRE DEPARTMENT

TOWN O F H M A MOND G N E R

Public Works FTE (Full Time Equivalent) by Home Department

BOROUGH OF WESLEYVILLE GENERAL FUND BUDGET: 2014

Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016

Stormwater Utility Agency Mission Agency Overview

Check Register Sep 2016

COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0

COMPUTING COUNTY OFFICIAL SALARIES FOR

TOWN OF MONTVILLE FISCAL YEAR CAPITAL IMPROVEMENT PLAN

OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET

YAMHILL COUNTY, OREGON BUDGETARY REVENUE AND EXPENSE WORKSHEET FOR FISCAL YEAR ENDING JUNE 30, 2012

79th OREGON LEGISLATIVE ASSEMBLY Regular Session. House Bill 3157

NET OF REVENUES/APPROPRIATIONS FUND 101 (507,202) (840,864) (854,345)

Job Classifications List Salary Schedules for Administrative, Instructional Support, and Classified Employees (REVISED 01/02/2018)

Table 4.10 SELECTED STATE ADMINISTRATIVE OFFICIALS: METHODS OF SELECTION (Key and footnotes listed at end of chart.)

Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018

BUDGETED REVENUES TAXES

Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017

AUDITED ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2017

2017 FY Budget Balancing Worksheet

08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:

Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount

- 3,000 18, ,000 2,000-5,500 5, , ,000 3,000 2, ,000 52,000 52,000

Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%

TOTAL ESTIMATED REVENUE 11,597,933 11,608,867 11,699,085 11,597,685 APPROPRIATIONS

GENERAL GOVERNMENT ~ Municipal Buildings

City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.

CHARTER TOWNSHIP OF MUSKEGON COUNTY OF MUSKEGON STATE OF MICHIGAN

Detailed Statement of Advances as at 30 June 2009

2) The department attempts to develop new engineering techniques for moving persons and goods safely and efficiently.

The City of Escondido s towing fees are in two categories:

Cedarpines Park Mutual Water Company

Detailed Statement of Advances as at 30 June 2006

TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET

Papa Razzi Trattoria of Newbury, Inc Comparative Profit & Loss Statement For the Eleven Months Ending 11/24/2013

TOWN OF COBOURG 2017 OPERATING BUDGET ESTIMATES

VARIANCE 16-17REQ PRO VARIANCE 16-17REQ ACT VARIANCE 16-17REQ BUD

FINANCE DEPARTMENT MONTHLY REPORT NOVEMBER 2018

DEPARTMENT OF WEIGHTS AND MEASURES

POLICY NUMBER: SUPERSEDES: C462A. Planning and Development Department DATE: Business Revitalization Zone Establishment and Operation

2010 ADOPTED BUDGET 2010 Operating Budget Capital Program Gwinnett County, Georgia

Director of Public Works. Administrative Assistant I

FINANCE DEPARTMENT MONTHLY REPORT - JULY 2016

12/12/2012 BUDGET REPORT FOR MECOSTA COUNTY 2013 FISCAL YEAR ACTIVITY AMENDED ADOPTED GL NUMBER DESCRIPTION BUDGET BUDGET

08/31/17 CITY OF MILES CITY Page: 1 of 40 16:31:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:

TOTAL LICENCE FEES 1,057, ,057,947

AMENDED BUDGET FY 2018

Travels Through the Transportation Code: Rules of the Road

FINANCE DEPARTMENT MONTHLY REPORT OCTOBER 2018

Transcription:

DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34% 102 Selectman 3,244 3,244 3,266 0 3,277 11 0.34% 103 Selectman's Assistant 40,584 40,405 39,135 0 35,363-3,772-9.64% 104 Selectmen Expenses 2,464 2,900 3,000 0 3,000 0 0.00% 105 Selectmen Recording Secretary 891 918 936 0 936 0 0.00% *106 PRE Selectmen Activities 4,792 10,000 10,000 0 10,000 0 0.00% 200 TREASURER 22,147 22,798 23,055 0 22,721-334 -1.45% 200 Treasurer 21,197 21,198 21,455 0 21,621 166 0.77% 201 Treasurer Expenses 950 1,400 1,400 0 900-500 -35.71% 203 Bank Service Charges 0 100 100 0 100 0 0.00% 204 Treasurer's QB Bank 0 100 100 0 100 0 0.00% 300 TAX COLLECTOR 68,004 68,936 70,455 0 71,363 908 1.29% 300 Tax Collector 24,717 24,251 24,540 0 24,736 196 0.80% 301 Tax Collector Expenses 6,480 7,400 8,000 0 8,000 0 0.00% 302 Tax Refund 2,175 3,500 3,500 0 3,500 0 0.00% 303 Assistant Tax Collectors 30,809 31,285 31,915 0 32,627 712 2.23% 307 Tax Collector Legal Expense 3,823 2,500 2,500 0 2,500 0 0.00% 400 ASSESSOR 57,952 59,057 61,827 0 60,043-1,784-2.89% 400 Assessor 39,251 38,510 39,280 0 47,278 7,998 20.36% 401 Assistant Assessor 0 0 0 0 0 0.00% 402 Assessor Expenses 3,461 5,000 5,000 0 5,000 0 0.00% 403 Update Maps 694 1,000 3,000 0 3,500 500 16.67% 407 Revaluation 14,546 14,547 14,547 0 4,265-10,282-70.68% 500 TOWN CLERK 72,005 72,293 73,432 3,000 78,769 5,337 7.27% 500 Town Clerk 31,502 30,098 31,217 0 31,842 625 2.00% 501 Assistant Town Clerks 32,015 31,285 31,915 0 32,627 712 2.23% 502 Town Clerk Expenses 2,426 3,300 3,500 0 3,500 0 0.00% 505 Vital Statistics 62 300 300 0 300 0 0.00% 506 Microfilm/Lease/Verification 6,000 6,500 6,500 0 6,500 0 0.00% *507 Town Clerk Grants 0 0 0 3,000 4,000 1,000 33.00% Page 1

600 TOWN OFFICE OPERATIONS 118,703 157,605 145,691 0 137,532-8,159-5.60% 600 Copier Rental/Maintn Contract 3,980 4,190 4,190 0 4,090-100 -2.39% 602 Office Supplies 1,438 1,649 1,649 0 1,700 51 3.09% 604 Telephone 6,805 7,500 7,500 0 8,100 600 8.00% 605 Data Processing 26,816 50,107 31,953 0 30,000-1,953-6.11% 607 Probate Court Expense 2,252 2,298 2,345 0 2,392 47 2.00% 609 Temporary Office Personnel 0 5,834 5,472 0 0-5,472-100.00% 611 Town Newsletter 2,929 3,600 3,600 0 3,600 0 0.00% 612 Electricity (Municipal Building) 18,536 20,000 20,000 0 18,000-2,000-10.00% 613 Heating (Municipal Building) 17,965 16,000 16,000 0 13,000-3,000-18.75% 614 Maintenance/Utility Worker 14,820 11,700 11,934 0 14,650 2,716 22.76% 615 Municipal Bldg Expense/Maintenance 19,801 30,727 31,214 0 32,000 786 2.52% 616 Capital Equipment Maintenance 2,980 3,500 3,500 0 3,500 0 0.00% 617 Town Website 381 500 500 0 500 0 0.00% 619 Payroll Accounting 0 0 5,834 0 6,000 166 2.85% 700 EMPLOYEE BENEFITS 367,716 384,271 360,715 0 360,997 282 0.08% 700 Social Security 64,334 67,627 68,004 0 70,228 2,224 3.27% 701 Benefits 291,046 302,644 287,711 0 285,769-1,942-0.67% 702 Unemployment Compensation 12,336 14,000 5,000 0 5,000 0 0.00% 800 INSURANCE 76,076 80,458 83,737 0 87,157 3,420 4.08% 800 Insurance 36,259 37,271 38,390 0 39,542 1,152 3.00% 801 CIRMA (Workers Comp.) 39,817 43,187 45,347 0 47,615 2,268 5.00% 900 LEGAL SERVICES 41,591 38,600 38,600 0 37,100-1,500-3.89% 900 Town Counsel 9,041 7,000 7,000 0 7,000 0 0.00% 901 Town Counsel Expenses 0 100 100 0 100 0 0.00% 902 Legal Notices 6,900 7,000 7,000 0 5,500-1,500-21.43% 903 Town Counsel/P&Z/In Wet Wtrcs 24,690 20,000 20,000 0 20,000 0 0.00% 904 Tax Collector Counsel 466 1,000 1,000 0 1,000 0 0.00% 905 Town Clerk Counsel 494 500 500 0 500 0 0.00% 906 Board of Finance Counsel 0 1,000 1,000 0 1,000 0 0.00% 907 Treasurer Counsel 0 1,000 1,000 0 1,000 0 0.00% 908 Assessor Counsel 0 1,000 1,000 0 1,000 0 0.00% Page 2

March 10, 2018 2014-16 2016-16 TOWN OF CANTERBURY GENERAL GOVERNMENT BUDGET 1000 ELECTION EXPENSE 19,928 25,031 33,571 0 34,835 1,264 3.77% 1000 Registrars Salary 8,364 8,531 8,531 0 9,000 469 5.50% 1001 Registrars Expenses 951 2,000 4,540 0 5,356 816 17.97% 1002 Election Workers Pay 6,172 8,500 10,500 0 11,057 557 5.30% 1003 Election Expense 4,441 6,000 10,000 0 9,422-578 -5.78% 1100 TOWN BOARDS/COMMISSIONS 303,846 360,724 333,598 0 323,797-9,801-2.94% 1100 Planner/ZEO/Inland Wetland Agent 54,340 61,324 49,980 0 50,979 999 2.00% 1101 P&Z Expense 5,947 6,000 7,000 0 7,000 0 0.00% 1103 Land Use Administrative Asst. 33,124 32,180 24,346 0 24,833 487 2.00% 1104 P&Z Engineering Services 15,459 15,421 15,288 0 12,466-2,822-18.46% 1105 P&Z Application Advertising 2,666 6,000 6,000 0 4,500-1,500-25.00% 1106 Payment State Permit Charges 3,422 8,000 8,000 0 8,000 0 0.00% 1108 Aquifer Protection Agency 85 500 500 0 500 0 0.00% 1110 Inland Wetland Watercrs Expense 2,500 2,500 2,500 0 2,400-100 -4.00% 1111 Inland Wet Application Advertising 1,076 2,000 2,000 0 1,000-1,000-50.00% 1112 E CT Resourse Consv/Develpmt 500 500 500 0 500 0 0.00% 1120 Zoning Board of Appeals Expenses 156 200 200 0 200 0 0.00% 1121 Zoning Bd Appeals Application Adv 345 1,000 1,000 0 750-250 -25.00% 1130 Board of Assessment Appeals 126 250 250 0 250 0 0.00% 1140 Board of Finance Expenses 327 400 400 0 400 0 0.00% 1141 Board of Finance Clerk 1,057 1,344 1,370 0 1,425 55 4.01% 1142 Auditor 15,500 18,000 18,500 0 18,500 0 0.00% 1143 Federal Audit 0 3,000 4,000 0 4,000 0 0.00% 1144 Actuary Study 0 5,000 0 0 0 0-100.00% 1150 Library 24,506 26,000 28,630 0 28,779 149 0.52% 1152 Librarian/Director 37,100 36,400 37,128 0 32,448-4,680-12.61% 1153 Library Support Staff 59,229 63,305 68,606 0 76,967 8,361 12.19% *1154 Library Grants 7,241 25,000 10,000 0 10,000 0 0.00% *1157 Town Entertainment 0 2,000 2,000 0 2,000 0 0.00% 1160 Kinne Preserve 0 400 400 0 400 0 0.00% 1170 Recreation Parks and Grounds 15,857 17,000 18,000 0 18,000 0 0.00% 1171 Recreation Programs 18,585 22,000 22,000 0 12,500-9,500-43.18% *1183 POCD Planning Grant 0 0 0 0 0 0 0.00% 1195 Economic Development Comm. 4,698 5,000 5,000 0 5,000 0 0.00% Page 3

1200 PUBLIC SAFETY 260,709 274,383 276,220 0 308,487 32,267 11.68% 1200 Building Inspector 24,505 24,874 25,372 0 25,942 570 2.25% 1201 Building Inspector Expenses 759 1,000 1,500 0 2,000 500 33.33% 1210 Fire Marshall Fee 5,137 5,215 5,320 0 5,480 160 3.01% 1230 Police Protection (Constables) 4,574 4,500 4,500 0 4,500 0 0.00% 1240 Civil Defense 2,378 3,000 3,000 0 9,000 6,000 200.00% 1243 CERT Program 498 500 500 0 500 0 0.00% 1250 Volunteer Fire Company 126,820 141,050 138,463 0 163,500 25,037 18.08% 1252 QV Emergency Communications 8,385 8,244 8,565 0 8,565 0 0.00% *1255 EMS Paid Staffing 87,653 86,000 89,000 0 89,000 0 0.00% 1300 ANIMAL CONTROL 18,798 19,765 19,735 0 20,474 739 3.74% 1300 Dog Pound Expense 15,357 15,318 15,288 0 16,027 739 4.83% 1304 Payments to State 206 4,000 4,000 0 4,000 0 0.00% 1305 Dog License Expense 3,235 447 447 0 447 0 0.00% 1500 HUMAN RESOURCES 64,741 67,493 68,198 0 68,614 416 0.61% 1500 NE District of Health 20,886 20,833 21,404 22,439 1,035 4.84% 1501 Day Kimball Home Care 2,500 2,500 2,500 0 2,500 0 0.00% 1502 united Services 3,592 3,592 3,592 0 3,592 0 0.00% 1503 United Services (Youth Sery Bureau) 2,990 2,990 2,990 0 2,990 0 0.00% 1505 Sexual Assault Crisis Center 500 500 500 0 500 0 0.00% 1507 TVCCA 7,900 11,138 10,627 0 9,862-765 -7.20% 1509 Senior Citizens Expense 2,077 2,500 2,500 0 2,500 0 0.00% 1511 Municipal Agent to the Elderly 8,379 7,072 7,214 0 7,376 162 2.25% 1512 Municipal Agent Expenses 722 800 800 0 800 0 0.00% 1513 Mun Agent Senior Activities 4,614 5,000 5,000 0 5,000 0 0.00% 1515 Comm Kitchens of NE CT 1,000 1,000 1,000 0 1,000 0 0.00% 1516 NECASSA Funds 770 770 1,283 0 1,274-9 -0.70% 1517 Council of Governments 4,864 4,851 4,841 0 4,834-7 -0.14% 1518 CT Conference of Municipalities 3,122 3,122 3,122 3,122 0 0.00% 1521 Council of Small Towns 825 825 825 0 825 0 0.00% Page 4

1600 PUBLIC WORKS 754,785 813,097 807,382 0 802,457-4,925-0.61% 1601 Highway General 63,953 100,000 100,000 0 100,000 0 0.00% 1602 Equipment Maintenance and Fuel 94,262 82,895 82,895 0 72,895-10,000-12.06% 1603 Town Garage Expense 18,190 24,227 29,227 0 25,000-4,227-14.46% 1606 Street Signs 2,950 2,950 2,950 0 2,950 0 0.00% 1607 Street Lighting 9,588 11,025 11,025 0 9,000-2,025-18.37% 1608 Cemeteries/Mowing 263 552 552 0 552 0 0.00% * 1609 Local Capital Improvements 56,196 56,196 55,431 0 55,431 0 0.00% *1613 Town Aid Roads 225,804 224,598 224,492 0 224,492 0 0.00% 1614 Wages Public Works Director 61,840 61,880 62,962 0 64,230 1,268 2.01% 1615 Wages Director Overtime 12,121 16,157 11,353 0 12,738 1,385 12.20% 1616 wages Highway Crew 180,074 182,899 186,081 0 189,675 3,594 1.93% 1617 Wages Highway Crew Overtime 29,544 49,718 40,414 0 45,494 5,080 12.57% 1700 REFUSE DISPOSAL 450,621 650,373 185,000 0 185,092 92 0.05% 1700 Waste and Refuse Disposal 179,276 162,225 165,000 0 185,092 20,092 12.18% 1705 Trash Legal Fees 0 0 0 0 0 0 0.00% *1774 OPM Public Works Steap Grant #2 0 0 20,000 0 0-20,000-100.00% *1775 OPM Steap Grant Expense 37,912 88,148 0 0 0 0 0.00% *1776 OPM Public Works STEAP Grant 233,433 210,000 0 0 0 0 0.00% *1777 OPM Recreation STEAP Grant 0 190,000 0 0 0 0 0.00% 1800 SPECIAL RESERVES 70,116 90,338 90,338 0 90,338 0 0.00% 1803 Set Aside for non recurng histl. 70,116 0 0 0 0 0 1889 GASB 45 Trust Reserve 0 90,338 90,338 0 90,338 0 0.00% 1900 DEBT SERVICE 77,206 74,594 71,982 0 69,369-2,613-3.63% 1903 Municipal Building 77,206 74,594 71,982 0 69,369-2,613-3.63% Total General Town Budget 2,949,951 3,369,376 2,852,289 3,000 2,864,336 12,047 0.42% * = Revenue/Expense Neutral Page 5

TOWN OF CANTERBURY DEPARTMENT EXPENDITURE SUMMARY 100 SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 200 TREASURER 22,147 22,798 23,055 0 22,721-334 -1.45% TAX COLLECTOR 68,004 68,936 70,455 0 71,363 908 1.29% 400 ASSESSOR 57,952 59,057 61,827 0 60,043-1,784-2.89% 500 TOWN CLERK 72,005 72,293 73,432 3,000 78,769 5,337 7.27% 600 TOWN OFFICE OPERATIONS 118,703 157,605 145,691 0 137,532-8,159-5.60% 700 EMPLOYEE BENEFITS 367,716 384,271 360,715 0 360,997 282 0.08% 800 INSURANCE 76,076 80,458 83,737 0 87,157 3,420 4.08% 900 LEGAL SERVICES 41,591 38,600 38,600 0 37,100-1,500-3.89% 1000 ELECTION EXPENSE 19,928 25,031 33,571 0 34,835 1,264 3.77% 1100 TOWN BOARDS/COMMISSIONS 303,846 360,724 333,598 0 323,797-9,801-2.94% 1200 PUBLIC SAFETY 260,709 274,383 276,220 0 308,487 32,267 11.68% 1300 ANIMAL CONTROL 18,798 19,765 19,735 0 20,474 739 3.74% 1500 HUMAN RESOURCES 64,741 67,493 68,198 0 68,614 416 0.61% 1600 PUBLIC WORKS 754,785 813,097 807,382 0 802,457-4,925-0.61% 1700 REFUSE DISPOSAL 450,621 650,373 185,000 0 185,092 92 0.05% 1800 SPECIAL RESERVES 70,116 90,338 90,338 0 90,338 0 0.00% 1900 DEBT SERVICE 77,206 74,594 71,982 0 69,369-2,613-3.63% Total Gen. Government Budget 2,949,951 3,369,376 2,852,289 3,000 2,864,336 12,047 0.42%