General and Administration Public Works Planning and P.E. Building Department Law Enforcement Parks and Recreation Fire Department Library General and Administration General and Admistrative General and Admistrative Law Enforcement Literacy  Public Works General and Administrative Public Works General and Administration Public Works General and Administration Public Works General and Administration Public Works Public Works General and Admin.
(General Fund) (General Fund) (General Fund) (General Fund) (General Fund) (General Fund) (General Fund) (General Fund) General Fund         (Restroom and Parking Fund) Restroom and Parking Fund (State Parks Grant) State Parks Grant (Histroric Preservation Grant) Histroric Preservation Grant (COPS Public Safety) Continuation Gates Grant COPS Public Safety Total General Fund (Gas Tax Fund) (Gas Tax Fund) Gas Tax Fund (Valle Vista Lighting District) (Valle Vista Lighting District) Valle Vista Lighting District (Public Parking) Public Parking (Water) (Water) Water (Sewer) (Sewer) Sewer (Water/Sewer Project) (Water/Sewer Project) Water/Sewer Project TOTAL
Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - Apr 08 Jul '07 - Apr 08 Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget Jul '07 - May 08 Budget $ Over Budget
Income
400 · Taxes - Revenue                        -                          -  
402.000 · Secured Taxes 179,212.65 250,000.00 -70,787.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00              179,213   250,000             (70,787)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -        179,213      250,000       (70,787)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                179,213      250,000             (70,787)
404.000 · Unsecured Taxes 4,856.99 7,500.00 -2,643.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  4,857       7,500               (2,643)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            4,857          7,500         (2,643)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    4,857          7,500               (2,643)
406.000 · Sales Tax 370,316.41 330,000.00 40,316.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00              370,316   330,000               40,316                -                          -                  -                          -            8,100                   8,100                -                          -                          -                          -        378,416      330,000        48,416                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                378,416      330,000               48,416
408.000 · Transient Lodging Taxes 60,536.03 68,750.00 -8,213.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00                60,536     68,750               (8,214)          1,140          1,375            (235)                  1,140    1,375                  (235)                -                          -                  -                          -                  -                          -                          -                          -          61,676        70,125         (8,449)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  61,676        70,125               (8,449)
415.000 · Special Assessment 17,248.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00                17,248               17,248                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          17,248                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  17,248                -                 17,248
416.000 · Misc. County Taxes 8,156.98 9,166.67 -1,009.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  8,157       9,167               (1,010)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            8,157          9,167         (1,010)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    8,157          9,167               (1,010)
419.000 · Other Doc. Transfer 5,816.51 6,600.00 -783.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  5,817       6,600                  (783)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            5,817          6,600            (783)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    5,817          6,600                  (783)
422.00 · COPS Funding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -                         -                  -                          -                  -                          -                  -                          -        100,000        91,667          8,333                        -                          -                 100,000        91,667                 8,333      100,000        91,667          8,333                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                100,000        91,667                 8,333
426.000 · HOPTR 1,976.89 1,833.34 143.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  1,977       1,833                    144                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            1,977          1,833             144                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    1,977          1,833                    144
428.000 · Off Hwy Vehicle Tax 53,550.00 119,166.67 -65,616.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00                53,550   119,167             (65,617)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          53,550      119,167       (65,617)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  53,550      119,167             (65,617)
429.000 · Other Tax Revenue 37,219.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00                37,220               37,220                -                          -                  -                          -                  -                          -                  -                          -          37,220                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  37,220                -                 37,220
431.000 · Gas Tax 2105 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -                         -                  -                          -                  -                          -                  -                          -                  -                          -                          -                          -                  -                  -                  -            9,167         (9,167)                        -            9,167                (9,167)                -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                          -            9,167               (9,167)
432.000 · Gas Tax 2106 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -                         -                  -                          -                  -                          -                  -                          -                  -                          -                          -                          -                  -                  -                  -            9,167         (9,167)                        -            9,167                (9,167)                -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                          -            9,167               (9,167)
433.000 · Gas Tax 2107 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -                  -                          -                  -                          -                  -                          -                  -                          -                          -                          -                  -                  -                  -          13,292       (13,292)                        -          13,292              (13,292)                -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                          -          13,292             (13,292)
435.000 · COGS/(TDA)/STEA 0.00     0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -                      -                              -                      -                          -                  -                          -                  -                                  -                      -                      -                  -          38,500       (38,500)                        -          38,500              (38,500)                -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                          -          38,500             (38,500)
Total 400 · Taxes - Revenue 738,890.20 793,016.68 -54,126.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00              738,890   793,017             (54,126)          1,140          1,375            (235)                  1,140    1,375                  (235)                -                          -            8,100                   8,100      100,000        91,667          8,333                        -                          -                 100,000        91,667                 8,333      848,130      886,058       (37,928)                -                  -          70,125       (70,125)                        -          70,125              (70,125)                -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                848,130      956,183           (108,053)
430 · Grant Funds                        -                          -  
495.000 · Grant Revenue 0.00 0.00 0.00 0.00 0.00 180,223.00 0.00 0.00              180,223                -                          -                  -                          -                  -                          -                  -                          -                          -                          -        180,223                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                180,223                -               180,223
Total 430 · Grant Funds 0.00 0.00 0.00 0.00 0.00 180,223.00 0.00 0.00              180,223                -                          -                  -                          -                  -                          -                  -                          -                          -                          -        180,223                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                180,223                -               180,223
440 · Franchise Fees                        -                          -  
440.000 · Franchis PG&E 12,527.10 12,000.00 527.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00                12,527     12,000                    527                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          12,527        12,000             527                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  12,527        12,000                    527
442.000 · Franchise Cable 12,477.05 10,000.00 2,477.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00                12,477     10,000                 2,477                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          12,477        10,000          2,477                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  12,477        10,000                 2,477
448.000 · Franchise Green Waste 22,483.33 22,916.67 -433.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00                22,483     22,917                  (433)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          22,483        22,917            (433)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  22,483        22,917                  (433)
Total 440 · Franchise Fees 47,487.48 44,916.67 2,570.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00                47,487     44,917                 2,571                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          47,487        44,917          2,571                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  47,487        44,917                 2,571
450 · Licenses and Permits                        -                          -  
450.000 · Business Licenses 15,670.00 21,083.34 -5,413.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00                15,670     21,083               (5,413)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          15,670        21,083         (5,413)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  15,670        21,083               (5,413)
451.000 · Building Permits 312.70 0.00 500.00 7,101.53 0.00 0.00 102.00 0.00                  8,016                 8,016                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            8,016                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    8,016                -                   8,016
452.000 · Construction Plan Check Fee 0.00 0.00 916.67 -916.67 1,072.21 500.00 0.00 0.00 0.00 0.00                  1,572          917                    656                -                          -                  -                          -                  -                          -                  -                          -            1,572             917             656                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    1,572             917                    656
454.000 · CUP (Conditional Use Permit) 50.00 0.00 100.00 187.00 -87.00 0.00 0.00 0.00 0.00 0.00                     150          187                    (37)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -               150             187              (37)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                       150             187                    (37)
456.000 · PUD Use Permit 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                       60                      60                -                          -                  -                          -                  -                          -                  -                          -                          -                          -                 60                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                         60                -                        60
457.000 · Constr. Permit/Inspection Fee 1,706.72 0.00 11,000.00 -11,000.00 1,326.56 687.50 639.06 2,806.70 0.00 0.00 0.00 0.00                  5,840     11,688               (5,848)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            5,840        11,688         (5,848)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    5,840        11,688               (5,848)
460.000 · Remib. - Proj/Dev. Costs 1,044.00 0.00 27,670.41 183.00 27,487.41 0.00 0.00 0.00 0.00 0.00                28,714          183               28,531                -                          -                  -                          -                  -                          -                  -                          -          28,714             183        28,531                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  28,714             183               28,531
464.000 · Sign Application Fees 200.00 0.00 415.00 275.00 140.00 0.00 0.00 0.00 0.00 0.00                     615          275                    340                -                          -                  -                          -                  -                          -                  -                          -                          -                          -               615             275             340                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                       615             275                    340
466.000 · Motor Vehicle Licence Fee 0.00 9,285.83 -9,285.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -         9,286               (9,286)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -                  -            9,286         (9,286)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                          -            9,286               (9,286)
468.000 · Burn Permits 0.00 55.00 -55.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00                       20            55                    (35)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -                 20               55              (35)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                         20               55                    (35)
470.000 · Garage Sale Permits 100.00 101.00 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                     100          101                      (1)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -               100             101                (1)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                       100             101                      (1)
472.000 · Animal Licenses 12.00 44.00 -32.00 0.00     0.00     0.00 0.00 0.00 0.00 0.00                       12            44                    (32)                -                          -                  -                          -                  -                          -                  -                              -                 12               44              (32)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                         12               44                    (32)
Total 450 · Licenses and Permits 19,155.42 30,569.17 -11,413.75 0.00 11,916.67 -11,916.67 31,084.18 1,332.50 29,751.68 10,408.23 0.00 0.00 122.00 0.00                60,770     43,818               16,951                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          60,770        43,818        16,951                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  60,770        43,818               16,951
460 · Utility Fees                        -                          -  
485.000 · Utility Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -                  -                          -                  -                          -                  -                          -                  -                          -                          -                          -                  -                  -                  -                          -                  -                  -                          -                  -                          -                  -        631,433      545,522        85,911              631,433   545,522               85,911                -        769,996      973,870     (203,875)              769,996   973,870           (203,875)                -                  -                          -             1,401,428   1,519,392           (117,964)
493.000 · Water Meter Maint. Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -                  -                          -                  -                          -                  -                          -                  -                          -                          -                          -                  -                  -                  -                          -                  -                  -                          -                  -                          -                  -          11,170        20,570         (9,400)                11,170     20,570               (9,400)                -                  -                              -                      -                  -                          -                  11,170        20,570               (9,400)
Total 460 · Utility Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00                        -                  -                          -                  -                          -                  -                          -                  -                          -                          -                          -                  -                  -                  -                          -                  -                  -                          -                  -                          -                  -        642,602      566,092        76,510              642,602   566,092               76,510                -        769,996      973,870     (203,875)              769,996   973,870           (203,875)                -                  -                          -             1,412,598   1,539,962           (127,365)
475 · Fines & Penalties                        -                          -  
421.000 · Vehicle Code Parking 0.00 0.00 0.00 0.00 2,991.72 1,375.00 1,616.72 0.00 0.00 0.00                  2,992       1,375                 1,617                -                          -                  -                          -                  -                          -                  -                          -            2,992          1,375          1,617                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    2,992          1,375                 1,617
475.000 · Library Fines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 604.08 458.33 145.75                     604          458                    146                -                          -                  -                          -                  -                          -                  -                          -                          -                          -               604             458             146                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                       604             458                    146
476.000 · Code Enforcement Fines 0.00 0.00 0.00 0.00 833.53 1,837.00 -1,003.47 0.00 0.00 0.00                         834       1,837               (1,003)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -               834          1,837         (1,003)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                       834          1,837               (1,003)
Total 475 · Fines & Penalties 0.00 0.00 0.00 0.00 3,825.25 3,212.00 613.25 0.00 0.00 604.08 458.33 145.75                  4,429       3,670                    759                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            4,429          3,670             759                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    4,429          3,670                    759
480 · Miscellaneous Revenue                        -                          -  
438.000 · Donations 0.00 0.00 0.00 0.00 0.00 12,168.70 50.00 36.66 13.34 3,232.58 458.33 2,774.25                15,451          495               14,956                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          15,451             495        14,956                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  15,451             495               14,956
480.000 · Rental Income 21,474.02 4,583.00 16,891.02 0.00 25.00 0.00 0.00 0.00 0.00 0.00                21,499       4,583               16,916                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          21,499          4,583        16,916                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  21,499          4,583               16,916
482.000 · Parks & Rec Revenue 19.57 0.00 0.00 0.00 0.00 1,508.06 0.00 0.00                  1,528                 1,528                -                          -                  -                          -                  -                          -                  -                          -            1,528                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    1,528                -                   1,528
487.000 · Fire Department Revenues 0.00     0.00 0.00 0.00 0.00 0.00 2,790.00 1,375.00 1,415.00 0.00                      2,790       1,375                 1,415                -                          -                  -                          -                  -                          -                  -                              -            2,790          1,375          1,415                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    2,790          1,375                 1,415
Total 480 · Miscellaneous Revenue 21,493.59 4,583.00 16,910.59 0.00 25.00 0.00 0.00 13,676.76 2,840.00 1,411.66 1,428.34 3,232.58 458.33 2,774.25                41,268       6,453               34,815                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          41,268          6,453        34,815                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                  41,268          6,453               34,815
490 · Miscellaneous Revenues                        -                          -  
484.000 · Interest and Penalties 1,575.72 462.00 1,113.72 0.00 0.00 0.00 0.00 0.00 0.00 41.00                  1,617          462                 1,155                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            1,617             462          1,155          5,366                -            1,833         (1,833)                  5,366          1,833                 3,533                -                  -                          -               739                     739                -               642            (642)          1,200        19,250       (18,050)                  1,200     19,892             (18,692)                -                 18              (18)               43                       43            18                      24                -                  -                          -                    8,965        22,205             (13,241)
490.000 · Misc. Revenue 32,923.50 450.00 3,010.25 0.00 0.00 0.00 25.00 24.50 183.33 -158.83                36,433          183               36,250                -                          -                  -                          -                  -                          -                  -                          -                          -                          -          36,433             183        36,250                -                  -                          -                  -                  -                          -                  -                          -                  -                   9                (9)                -                 37              (37)                        -              46                    (46)                -                 18              (18)        94,005                94,005            18               93,987                -                  -                          -                130,438             248             130,191
494.001 · Sundry Flea Mkt/AC Shows 8,806.44 27,500.00 -18,693.56 0.00 0.00 0.00 0.00 0.00 0.00 20.00                  8,826     27,500             (18,674)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -            8,826        27,500       (18,674)                -                  -                          -                  -                  -                          -                  -                          -                  -                  -                          -                  -                  -                          -                  -                  -                          -                    8,826        27,500             (18,674)
496.000 · Sundry Copies/Gen Plan, Etc. 6.25 18.33 -12.08 0.00 0.00 0.00 0.00 0.00 0.00 442.05 687.50 -245.45                     448          706                  (258)                -                          -                  -                          -                  -                          -                  -                          -                          -                          -               448             706            (258)                -                  -                              -