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EXHIBIT B-1
<br />Continued
<br />Severance
<br />$ 64,491
<br />Economic
<br />- - -
<br />6,932
<br />Pay
<br />NSP/RDF
<br />DevOop,
<br />Totals
<br />- - -
<br />Reserve
<br />Reserve
<br />Authority
<br />2000
<br />1999
<br />$ 163,734
<br />$ 397,953
<br />$ 145,507
<br />$ 7,918,064 $
<br />6,146,100
<br />-
<br />-
<br />7,701
<br />19,513
<br />12,965
<br />-
<br />-
<br />-
<br />964,423
<br />1,04,2,457
<br />-
<br />-
<br />-
<br />209,956
<br />155,443
<br />1,355
<br />3,292
<br />-
<br />64,304
<br />57,465
<br />-
<br />-
<br />-
<br />302,069
<br />42,695
<br />-
<br />-
<br />-
<br />-
<br />45,898
<br />-
<br />-
<br />_
<br />38,217
<br />177„344
<br />-
<br />-
<br />72
<br />43,732
<br />44,063
<br />$ 165,089
<br />$ 401,245
<br />$ 153,280
<br />$ 9,560,278 $
<br />7,724,430
<br />- $ - $ 18,362
<br />$ 64,491
<br />$ 199,334
<br />- - -
<br />6,932
<br />5,702
<br />- - 6,782
<br />145,732
<br />37,948
<br />- - -
<br />334,447
<br />360,327
<br />- - 4,497
<br />641,708
<br />688,922
<br />- - 29,641
<br />1,193,31,0
<br />1,292,233
<br />- - 72
<br />43,732
<br />44,063
<br />- - -
<br />750,042
<br />744,043
<br />- - -
<br />1'88,441
<br />146,000
<br />- - -
<br />945,146
<br />887,878
<br />- - -
<br />918,856
<br />846,313
<br />165,089 401,245 123,567
<br />5,520,751
<br />3,763,900
<br />165,089 401,245 123,639
<br />8,366,968
<br />6,432,197
<br />$ 165,089 $ 401,245 $ 153,280
<br />$ 9,560,278
<br />$ 7,724,430
<br />43
<br />
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