ML19322D658
| ML19322D658 | |
| Person / Time | |
|---|---|
| Site: | Crane |
| Issue date: | 01/10/1978 |
| From: | Metropolitan Edison Co |
| To: | |
| References | |
| TASK-TF, TASK-TMR NUDOCS 8002190624 | |
| Download: ML19322D658 (18) | |
Text
py p
A e
- tLtN.. CHE IHI AL F
I 5IO LE r.E M AL PC
.C UllLillES BUJGEl JAIL i -fe
- CAllCOkV CD IU!AL thlLnlM e000tl SYSILM OAIL C1/10/id y)
SUMMARY
C l-NULLLAR PHU00Cil0N 6V UNII
_,__ _ TIME 11 0J.C5
@hh p
- utvl5N/utPI fulAL f
MEIROPOL11AN tul5GN COMPANt PAGt 3
VEAM 19Fu J
IbHE E 'Mll i ISLAND - UAll 2I h
flN 00LLAR51 UIV CAI buduEl ELEMFNI YLARLY JAN FEB MAR APR MAY JUA J
OtPI LOL ITEM t.O LF CU51 luiAL JUL AUG SEP OCI NOV OLC 0151 42 23100 2 4C6 824 0
0 0
0 0
365 356 d)
PAYKULL - SIRAIGHI 18HE 324 270 327 835 376 133 328 714 _ 327 801 356 715 23200 47C 300 0
0 0
0 0
34 800 J
PAYaull - OVERilME 26 40u 2F uou 42 200 2F 860 27800 2d* 200 24J00 30 630 0
0 0
0 0
4 340 J
IM AN SPCH I A i!LN 4 340 4 340 4 455 4 340 4 340 4 475 25000 503 8CO O
O O
O O
64 200 J
H AND 5 64 200 64 200 64 200 64 200 64 200 118 6JO 29000 7C0 0
0 0
0 0
100 J
RENIS 100 100 100
_,_100 _ __
100 100 31000 0
0 0
0 0
0 0
J 00!510E CONIHACTOMS 0
0 0
0 0
0 J2000 559 100 0
0 0
0 0
66 FIS 4
PautE5510NAL SLnVICES 85 180 60 270 00 420 18 285 19 085 10e 545 38000 700 0
0 0
0 0
100 J
uu li.OING SERV e POSI CIEL E 100 100 100 100 100 100 90J00 1 103 OC4 0
0 0
0 0
152 266 db C I Ht. H EXPEN5t 139 535 147 190 15u 629 142 523, 142 614 22J 247
- CAIEGORY CD 1CIAL 5 015 05b o
0 0
0 0
687 177 4
644 725 631 835 126 23T 646 062 646 040 1 092 982 0151 02 23100 548 658 0
0 0
0 0
!=3 643 4
PAYROLL - SIRAIGHT 11ME 120 773 119 548 13T 494 120 178 120 0u9 136 913 23200 21t 200 0
0 0
0 0
28 200 d
PAYROLL - CVERilME 22 300 22 400 29 900 22 400,__
22 400 12e 600 D
24000 14 300 0
0 0
0 0
1 950
(
D INAN' PORI &TICN 2 050 2 050 2 050
_ 2 050 _
_ 2 050 2 100 N
250 0 35J 040 0
0 0
0 0
61 100 M Ago 5 47 700 47 700 4F dOO 47 700 47 700 106 740 k
31000 4Cl 100 0
0 0
0 0
64 000 C
Udl510E CGNIHAtluR5 49 983 49 983 50 083 6e 6d3 50 083 14 dd5 90000 429 026 0
0 0
0 0
56 830 4
OI HL R EXPENSE 50 412 50 165 57 275 50 365 50 350 113 629
- t.AIEGuiV CU IOIAL 2 418 9t4 0
0 0
0 0
342 323 C
r 293 21u 291 846 324 602 311 376_ _
292 672 562 927_
d i
8001/90424
O tLtML COL lulAL GLhEdAL Pv.
.C ullLillES
- BUDGEI Dalt O.
te se CAllboFV CD Iu1AL INitHIM t:UudLI $V51LM CAft 01/10/18 13
~
NLINGPOL11AN tul5CN COMPANY
~~' PAGE 4
VEAR 1976 J
llAtt MILT ISLAND - UNil 2 IIN 00LLAd58 HIV CAI DODGEI LLEMENT YEAktY JAN FEB MAR APM MAY JUN J
I;t P I LOL !!LM teu LF CUSI IUIAL JUL AUG StP UCI NOV OLC
- U t v i 5 A/pt P I IUIAL i 494 022 0
0 0
0 0
1 029 500 d) 931 943 923 oul 1 050 m39 957 43d 938 FI2 1 655 909 i 494 022 0
0 0
0 0
1 029 500 J
93F 943 923 681 1 050 639 957 43d 938 F12 1 655 909 J
J J
J e
0 e
6 1
t.
..G~
o 9
9 9
9 9
s 9
o S
9 o
o o
o o
o o
o o
s.
L.
3
=
g a
t t
t v
I l
i l
00 00 Oo oO OO oO 03 CO oo 30 00 OO oo OO OO OO co Of Oo OO OO QO OO Od 30 0o OO 00 oo 03 00 4
20
==
dm 30
==
mm 00 cc ed em 00 30 de 44 ce e
Ow
@P
??
@7 NN SQ h 4 NO mm 00 90 NN e
Je me
==
O NN mm em
=m w% e
=Uwe 4=em O% e
=O OG 00 30 CO QO oO SO 00 00 oc 30 00 00 00 oO 00 00
=Om O
O O
o O
O O
O O
O O
O O
O w
N 9
O w
m O
N A
e Q
o 4
4 e
sw Mw 40 N
'3
- E J Ed h
4 M
O 4
N 34=4 9
N w
l
[
dOW4 N
N I
i J
k t
E 6
Oo OO Go oo oo Oo oo 00 oo oO oo ao 00 00 oO oo o c.
O O
o o
o o
O o
o o
O O
o O
g Mw N
m Q
m
=
0 m
e e
Q O
4 4
e i
N; 1
EQ h'
40 N
4 M
O 4
g t
N N
M N
N f'
e 30 oc oO OO OO oO CO C0 oO Co 30 00 oo oO oO Oo 30 O
O O
O o
O O
O O
O O
O o
O 4%
N O
m m
O O
e O
o 4
4 qw
?
N ZA O
m O
e N
N 4
m N
N m
Z Oh W
=Z w
we
=Ev%
CO 03 oO OO C0 30 00 CO 03 30 00 00 OO DO OO OS oc wwCE o
o O
O O
O O
O O
O O
O o
O
==30
$O N
O
=
m o
N e
a O
O 4
4 e
JACQ wo
=>s w4 4
m O
4
?
?
?
?
N m
h N
=
m N
=d12 O
JSA N
N mTWN 2 QJ4=?4
- OwUmd D4W J
eco 4Q 300240 OO OO oO OO DO 00 OO DO OO DO DO DO OC 00 00 oO 00 E.4d s= > Z O
O O
O O
O O
O O
O O
o o
O 24 b
O M
m O
4 D
n O
O 4
4 c
Ja@=
=
=
43 43JJ EM=O 99 4
4 M
O N
7
?
N a=4%
m N
m N
N 42*O N
N w=na O
Qww E
a 5
e4 o
u o
O o
o o
O O
o o
o O
O o
O o
>J tw U
O u
Uw U
4 w
O U
O O
u o
u f,m J4 OE a
O M
NJ O
N E
e e
O O
N N
c am
=
w
=
4Q f>
=
m
=
0 f
M M
M m
m m
w=
f
=
N W
m e
4 4
4 4
m NM NJ O
=
w m
Z E
A L
E W
- D
=
C N
O
=
e
=
=
1
=
=
e 4
2 4
2 E
s J
w E
w
=
=
g B
w
=
w "Z
W O
Q 4
M m
1 1
B l
q Y
O M
g d
J O
Z J
J J
we m
J J
A
=
J J
i w=
OO OO OW Op 30 Os 00 00 OO SO OS OO i
Ze 34 O2 o%
O=
w=
m>
Np 04 32 O=
0; m>
N>
04 04 04 34 EQ M4
- 4 42 Sw SO Om m4 M4 4
A e
c
=
w NA N%
Nw N3 m2
?O N1 NA N%
NE NE NE
=
de J
Z JQ J4 O
JM=
J J
J J
J d4=0 E
wC O
4
=
4 N
4 4
4 4
b
=
0
=
3
=
O
=
0 OA 4=Om w2 3
O mg Q
m
=
m
>O=
0 0
=
0
=
0
=
O OJ
=
OP c
=
3 Ow w
2 Q E.
=
OE 4
OJ O
O=
04 O
O eve a S=
0 E
O F
00 E
00 O
E 7
ww O
A
=
J w
w w
w w
e Om >%
=
4
=
=
J m
O J
=
=
J
=
=
w
=
w JZ E
J"JA w
w aqNu N
NO NA NJ Nu
O
J 43
- o
~
e
=
tw
~
rA
=
44
+4 wd>
=
JJ Z
J J
w w
J w
J J
T J0==
E O
w 0
N O
3 0
=
0 0
EugJ w
O O
O O
4 C
2.
O A
J O
=Z aOJ w
w A
O
=w
=
m o O
mE O
"B D
DO JD e
w 34 D
sw D
PO M
@O O
aw mg 92 mu 90 9J 9* *.
QO@3 m
4 e f
e O
e C
e O
e Q
O o
e e
e e
OGe*
=_
Q, e
I
- -9 9
e 1
1 s
-s s
-s w
w w
w w
w w
w w
s-g 6
l 1
j i
8 1
l 6
f f
3 3
j i
OO CO 00 00 OO OO 00 00 00 00 00 00 00 CO 00 00 fo OO OO OO OO OO OO OO O
O O
O O
em a
EU De MN mN of Of ff ff O
=
m e
om DJ De be N
f m
m O
27 00 NN em 29 mN mm J-NN ON em mm mm mm um e
4 4
N m
Rm mm w% e wu@u 4 maw "O
OO OO C0 09 OO 00 00 QC OO OO QC 00 00 00 00 03 Of 0% *
"O" O
O O
O O
O O
P n
w D
7 7
m m
f f
Jwww WO e
O = T 'S E2 N
O O
p p
c e
34=4 N
e 4
N N
g m
m coma
{
l 1
l 1
1 l
l t
i j
i I
J I
1 I.
6 OO 00 00 00 OO 00 00 00 00 00 00 OO 00 00 00 00 O c' N
j O
O O
O O
O O
l av i
e P
4 4
+
f l
l m-I Em o
l m'
- ^-
9 4
du N
O O
e e
e c
I i
m m
A N
4 4
N N
I j
t 03 CO
'? O CO CO CO CO OC CO CO OO OO 00 00 OO CC 07 O
O O
O O
O O
O W&
c N
N S
e f
O dw EA N
m m
N N
e e
m m
m m
m N,
E O>
d
~2 J
>4
=EJ1 OO OO CO OO OO OO DO OO OO CO OO OO SO OO OO OO C4
=w3E O
O O
O O
O O
9
==OC DJ A
P P
m m
f f
Jd3Q wS
=>3 4
N O
O P
c e
e
=
N 4
4 N
N m
M
- AL2 3
JUA
>Ymms Ow4=74 eOwom w
(-J m 3 2 4 3 Qww a
DJ 2U 24a OO CO OC 00 00 CO CO CO CO CO OO 00 CO OO CO CO Om E
=>Z O
O O
O O
O O
c Jm@=
=
ZJ e
f f
m m
f f
m 43JJ
=
43 Ew"3 OO N
N N
?
A p
w=4L N
D N
N m
m 22=0 A=ax Q
Om J
Z O
O O
O O
O O
O O
O O
O O
O O
O
>J u
u u
O u
o o
u o
u o
o e
J4 e
e e
o O
e e
O f
a m
e e
M s=
dc
- f f
f a
N f
mw m
o w=
c A
e a
m O
O f
e g
e e
c f
f N
N m
m Nw
=
m E
=
2 w
E A
w w
w w
w w
+
a m
J m
m 4
2 2
0 4
Z Z
w w
w Z
w w
O s
a 1
9
=
w W
M W
x W
w J
w W
w e
w w
w J
M
==
OO DE Oz Om 30 OO OO Ow og og ZM OZ Ow Ow Ow O2 Os 02 7.
Ow Os N
40 Q4 OZ Q
OL 04 N>
04 30 OI 0;
Eu e
Ow O=
Ow e
94 e
NT Om O=
m M
NE
@J PW
?J NE N1 NE m4 PO 73
=
as T
J Z
wa J4 3
J4=
J J
J J
J J
Z e
f J4=3 I
wO 4
0 4
e 4
eg 4
O 4
N 4
4=
4
==
4
- 3 =
m2
=
OJ
=
0
=
O=
=
m
=
m
=
- =
=
=O
Q
0 3
O mQ O
m 3
mo O
mo O
=O C
C
~2 Om
=
2 OE
=
04
=
o
=
O
=
Or =
C4
=
OO
=
O=
=
31 4
3e om O
01 O>
Oa og O
EJ-J 2-33 E
C=
E Or Z
og 2 OI T
C E
30 ww O
A
= w O w I
w 3
J w
z e
w w
Om >w
=
=
=
w =
> =
w
=
c
=
>u a=17 0
m
=
=
4
=
> =
4
=
- J=
a 40
=
@=
=
f: =
f:
m '
Na NC N=
N OA w-
=w N4 NO NO f
=
4
=
f3
=
fa d 'J = = =
WJ w
J 4
> w d
a w e w Q
w a
ww>
=
0 w
J O
O O
O w
J w
0 0
U l
EOMO O
O' O
O O
3 3
C U
C 2
~2d a
=
3 3
m>
3
=>
3
- =
"O 3
m@
3 m>
Ja o
w DA a
aw a
- 4 m
og
=
es c m=
m e=
0
- 4 e
z==
mz mA el mg mA mg ms 6**
1 30 e
C e
Q
+
3 e
C e
O
+
0 e
O ee+e
=
+
e e
e o
e e
?
e
-. = =
0 ELEH6 ~. LOL intal GENEHAL Pb.
aC UllLill[5 a
si.
, $UOGLI OAIE 6.. 10 w g9 ee HOUCtl II(M lulAL lhttklM OUDGET SYSIEM OAIL 01/1C/18 d)
IHPLL PIL L ISLAND - UNil 2 IIN 00LLARh8 Olv. CAI 00DGET ELEMENT YEAktV JAN FEu MAR APR MAY JUN J)
Ofel COL item AO LF LOST 10TAL JLL AUG SEP OCT NOV OEC
- BUDGE] IIEN IOIAL 61 451 0
0 0
0 0
e 154 d) 9 153 8 886 9 009 -
8,325 ____
8 794 9 130 0351 42 000208 90000 21 000 0
0 0
0 0
3 000 JD PHONL EAP.
CIHEd E XPE NSE 3 000 3 000 3 000 3 000 3 000 3 000
- uuuGER IIEM 101AL 21 000 0
0 0
0 0
3 000 d) 3 000 3 000 3 000
.__3_000 3 000 3 000 0351 42 000202 23100 ISC 977 0
0 0
0 0
30 16T db LUHP Dik A U'il N PAVNOLL - SINAIGHT TIMt 25 271 25 271 29 863 24 967 25 271 30 167 24000 0
0 0
0 0
0 0
d)
IRANSPuklAll04 0
0 0
0 0
0 90000 0
0 0
0 0
0 0
J)
CIHER EXPEASE O
O O
O O
0
- UUDGET !!EH ICIAL 150 977 0
0 0
0 0
30 167 Q) 25 271 25 271 29 803
, 24_967_ _._ 25 271 30 167 0151 42 000302 32000 56 215 0
0 0
0 0
13 4o0
,D AQUAIIC EIS PROFESSIONAL SLRvl0ES 13 360 13 360 13 360 14 175 14 175 14 325
- B006E8 IIEH 10fAL 56 215 0
0 0
0 0
13 460 d) 13 360 13 360 13 360
,14_175.__ _ 14 175 14 325 0351 42 000303 32000 0
0 0
0 0
0 0
WD ILnHESIRIAL E15 PkOF95SIONAL SERVICES 0
0 0
0 _
0 0
- buuGEI IEEM IUIAL 0
0 0
0 0
0 L
d) 0 0
0 0
0 0
0351 42 000304 32000 1 0C0 0
0 0
0 0
0 (D
WLull INV. SIUJY PR0fLSSIONAL SLRVICES 0
0 400 O
o 600
- BUGGEI 18EH 108AL 1 OCO O
O O
O O
0 dp.
0 0
400 0
0 600 0351 42 000305 J2000 36 025 0
0 0
0 0
3 eOS (p
Hill 1RSVILLE FIS PdOFES$10NAL SENVILES 18 OIO O
O O
O 14 410
- HUGGEl IILM tulAL 36 025 0
0 0
0 0
3 605 WD 18 019 0
0 0
0 14 410 0151 42 000336 32000 14 7C0 0
0 0
0 0
2 100 d)
ILL L 150 H A0 inP PxottSSIONAL StkVILLS 2 100 2 100 2 100 2,100 __
2 100 2 100
- tiUDGEl llEH TOTAL 14 700 0
0 0
0 0
2 100 (D
1 2 100 2 100 2 100 2_100
,_ 2 100
_,2 100 4
_ e
)
..rr
S 9
h h
h h
h h
h D
3*
t t
i l
t i
+
e i
r t
l I
e l
l 4
s l
p OO DO CO 00 OO 30 00 OO OO OO CO OO DO OO OO OO OO O *3 OO OO OO OO 09 OO O "3 OO OO OO OO OO 00 OO OO O "3 0
2U eA A ett OO OO MO MO f#
- -e me =e OO OO e tre ao OO OO e=
3y
"'t O e
M9 mm
=e m
=e m 44 4(
OO
-e me se==
mm *=
>=8==
se me ao.e
-e =o N
N is
,J n =*
- 'e m 4% e
== 0 # N 4 =* O N
'3 % e
=* O 09 OO 00 OO OO OO OO OO OO OO OO OO OO CO CO OO C0 e* O **
O O
O o
O O
O O
O O
O O
O O
O O
O d
a ert O
O m
m f
e P
==
=*
O O
e e
O O
- 9 end uJ w
.g O
?
.?
O ** E 'S E2 m
m
.e me 4
f O
me
=e P*
Po"
=e e
O M== es
=e I
i i
63 0 e= a e
l e,
n g
I e
t h
j i
6 I
I t
4 i
00 00 00 00 00 O3 CO DO DO OO OO DO OO OO DO 03 00 O
O O
O O
O O
O O
O O
O O
O O
O O
o, O
m art f-e
==
=e o
O tri tri O
O O
)
QC >=
m i
sJ d"
i i
as O g
m m
N' N
4 D
se ee' P=
P=
P=
a=
e
=
f 8
i w
w I
l 1
I a
l t
8 l
09 OO OO DO 09 OO CO OO OO OO OO OO OO OO OO CO C0 O
O O
O O
O O
O O
O O
O O
O O
O O
T%
D O
O M
m f
att CP
- e
=*
O O
ut%
b O
O
- e w Z est m
m
.e 4
4 O
-e
=e P
hf%
e
=e
=e me 2
g.
O>
e ** 2
.A em at
== Z u a CO CO DO 00 CO OO CO CO OO OO CO OO 00 00 30 00 30
==.no O E O
O O
O O
O O
O O
O O
O O
O O
O O
== e= 0 0 23 0 ist uri O
O at m
f e
P
-e
=e O
O e
art O
O
=JAOu ted 3
== > T ed. 4 m
m
=e
=e 4
(
O ae
e P
-e
=e
==
==4%2
==
Q OSA se 2 A a= E Q es 4== # 4
- o O M O -e.J
', O -d w a
3u
- E U 3OQ24Q as 4 m OO 00 00 00 00 OO 03 O =3 30 00 CO OO CO DO OO OO 00 E
- = >2 O
O
- 3 O
O O
O O
O O
O O
O O
O O
O p.,
J =* W9 **=
2J 48 %
e O
O M
M c
==
-e O
O o
e o
O at 2.J.J
=
43 8 M =* O "6 *1 m
m
=e me 4
4 O
me
>=
-e
=e
-e w== as &
aC 2 ** O us== 4 m Q
Q a=
w E
O O
O O
O O
O O
O O
O O
O O
O O
O PA u.
O G
43 O
O u
u u
o o
u o
u u
O u
=J 4 e
c Q
O O
O e
=li m
>=
P=
0 O
e e
o O
s s=
W W1 M
M t/l e
A est M
4O m =W 884
=e W
-e N uJ N
e
== w
=G nu P= w P*
fw f
tr4 w Ji P=
W W
eri W tri
- W 8*
M u.
ens **
W NJ N
- Q =*
f
==
==
==
.=
Da
==
==
3e at
- g 1
tg
- g cd
.GC 2
a#
w uJ w
ud a
w 4
A ist M
ett e
i/1 m
A J
.J
.J
.J
.J
=J
.J
.J as at 4
4 4
4 4
4 2
2 2
2 2
2 2
2 O
O O
C O
O O
.O ee me
=*
==
=.
==
m in A
evt a
vi ett A
e#t A
n/t 99 99 W
t/t s#1 t/9
>= em O.J Ow O t.J O =3 Ow Ow O e.J O we O
.J.
2 99 Ow Ow O.i.
O2 O u.
O.6 O in.
O.a.
Ow N
wO 03 03 00 Og OO OO OO OO OO EQ NT N*
N cc c
Nt NE NM N2 N3
>=
w m4 m4 m4 NE
- i 4
- Q.
88% A "i &
m%
==
.J u.
.e 2
ea Q e
.J 4 0
.J 4 e-
.J
=J
.J J
.J
.J
.J e
.J at== Q l
- e. O 4
63 4
?
4 O
4
=*
4 N
- E m
4 4
4 ed *= 0==
=as 2 O
e=
0 ett
==
0 e=
me.3
>=
=*
e-
=*
s.
=*
==
==
a= 0 m O
- 3 at C
-i== Q O
as et O
m O
M Q
m O
m O
Oe e=
0
==
O e=
0
==
O====
2 OE O
e=
"J w
==
0
==
0==
=
- =
01 4
3 i.e O
=>
O Ox oa O
O O
E u.**
.J O==
"3 1
ON E
O uJ F
Q3 7'
Ou E
O uJ E
O E
O E
e=
J t
w Q
.a
==
J 3
uJ w
a ua a 0
A
=
.uJ ea
==
>=
l
==
em Q
.s=
O = b==.==
g om g
=
"w
==
s
=e
,,4
==
g as
,j I
-o g=t2
==
UM M
e=.e4 N
N,,3 N
N em Nw N
N N
- J**
=J 40 4@
==
4 e=
fC e.
p.4 a=
fA em 4O e=
4
.=
f
==
w
.iJ
=J
.,2 M *W D Ju WJ 2
- W g
w 4
.J J
J G== =*
"E
,
J ua 3
4 0
3 e3
.J
- ,3 g
0 0
o
.J I 'J 4 O O
em
~3 d
3
'S se O
d O
O
'J
=e O V w
e=
== v O
ae
- 3
== c 3
== 3 0
=* O O
me v 3
- e 2 0
= = = = ":
(
wM e
w
>6
- 7 O
PO 9
Dm O
+4 n
Ba u
em D
f%
O P4 3
=a eo
(-
==.ns ea m4 sen 1 en,g e.e es c.
mg at Q e**
QG O
e o
e 0
e O
O
+
O e
C e
O e
9 => e *==
e e
o e
o e
e e
i
)
e l
o 9
s s
s s
s o
o e
o o
o o
o o
o o
e o
s-_.1 t
r 1
1 i
OO OO OO OO OO 00 00 00 30 30 00 00 mm 60 ss 30 OO OO OO 00 30 m
m mm AN Nm OO oO O
20 00 00 00 00 4
f 44 Nm
?*
09 Om Dw
(%
m m
me me mm em e
7Q OO 03 OO CO em em e
um mm um um
' O em mm 4% e
=W@m 4 men O% eO CO OO OO OO 00 00 00 00 00 O3 CO OO OS Ce 09 OO CO
- O" m m
m 4
4 O
O o
o O
O w
0 3
O O
f f
4 4
O O
2dww 40 C = E 'J E2 O
O O
O m
m e
e m
9 m
m I
34=4 m
m m
m l
SQ=&
a t
I i
I I
i t
i s
3 e
i OO CO 90 00 00 00 00 00 00 CO 00 00 00 Oc On OO CO 4
e O
O O
O 3
O l
+8 f
I e
e O
Q.
Em O
O O
O i
6 6
e
&O j
'e e'
m m
m m
40 O
O O
O m
a t
l f
m m
m e
e i
8 30 OS 30 CO 30 00 Oo 30 03 03 OC 00 CO Se on 30 03 O
O O
O m
m o
e 4
O O
T1 O
Q O
O e
f e
e O
O de EA O
O O
O m
m e
e e
m m
m m
m o
m i
2 Q>
A
=Z w
=4
=EJE OO CO CO CO 30 CO OC CO 30 OO OC 30 O2 Oc Om CO C0 ww'T O
O O
O O
o
=
m m
f 4
3 O
=5
Oo O
o O
O f
e o
O O
JA3V W3
=>L w4 O
O O
O 4
4 m
e e
e m
m
=A12
=
m m
o m
3 USA w1A%1 QW4=74
- Jwoma Odd a
eQJ M3 Ju3240 24w OO OO CO OO CO OO DO C0 00 00 00 00 Om om On 30 00 E
w>2 O
3 O
O m
=*
O N
O O
g :p JaA=
=
2J O
o o
O f
4 4
N z
O O
41JJ
=
43 Ew=O RR O
O O
O m
m e
e m
m m
m
.h.
wwAL m
m a
m 42=3 m a.s
~u Q
J n
E O
O O
O O
O O
O O
O O
O e
N
=
0 0
>J Q
u o
u O
O W
W ww
=
m o
u J4 3
O O
O f
f f
f mE N
9 9
2*
A A
A A*
40 Ow O
Ow O
f f
ew O
w N=
m
=
m da NW N
NW M
V V
m m
V
=
=
=
m
=
L M
M M
1 O
w w
w w
=
A A
A A
4 w
E w
w J
J A
A J
J
=
A A
4 4
4 Z
4 4
4 4
4 Z
Z w
w Z
Z w
w 3
O E
1 O
O l
1
=
=
x x
=
=
x x
A A
w w
A A
J w
w A
A A
A J
==
Ow Ow O2 O2 CJ Ca OQ Ox OM 2A Ow Ow Ow ow OA OA 3g Ow OU N
wO OO OQ OI OI C3 33
=>
O=
N2 N2 me Om O=-
=
a mA mL 70
@J
- L 9%
NL 73 PC
=
wm J
4 wU a4 3
d4w 4
J w
J J
J J
A J
J a
J4*O b3 e
4 4
4 SD 4
4 am 4
JJ 4
m 4
m 4
4=J wZ
=
w
=
=
mg
=
=
=
N ig
=
NJ O
=
O w
w3..
3 0
m 3
m O
93 3
m Q
md C
9 Q
3 e
3
=
O=
=
7 O
=
=
2 GE O
w O
=
OA
=
O
=
O>
Om
=
OE 4
3W O
O O
O O3 3A O e O
EJJ d
2*
3 E
O E
00 E
O E
3 E
Dw E
OQ T
C E
dw A
=
w w
= w w
y w
J e
w J
Q
=
=
X
=
T
=
w
=
=
Q~>%
=
=
e m
o =
s =
0
=
q
=
=
=
v=T2
=
U^
w
=4 N
N4 N4 N
N NJ N1 NA
- =O=
J 40 f
m tw
=
=
f
=
f=
=
- =
=
fa a+
- w
=
JJ w
w J
w w
w A
4 w
J 3
w A
d IWw>
=
J ** = E O
e O
C O
w O
w O
O J
Z O
EU43 Q
Q Q
X C
3 3
4 3
3 1
3 w
Q 434 d
=
m3 3
mA 3
mO 3
m m 3
~1 3
m:
3 mz 3
mJ 3
J D 6
w BJ u
em a
+>
Q ea t
bs 3
ew S
AD 2
em
=
w a *
=d
=O ME m:
ex m=
=>
90
==
ee
- 4 03 O
e 3
3 O
+
C O
3
+
3 998 e e
e e
e e
+
e e
6 e
r
+
s
h h
h h
h h
h h
he 7
l t
r i
l t
1 8
i t
t
?
2 g
s i
4 OO OO OO OO DO CO
- = c OO CO de NO OO OO CO CO OO OO mm mm OO 00 00
- 4 CO ff
'e==
c3 eO S
2O ff ff aa OO se e Q an ee eP ** e ** e O uJ
=9 O 44 44
==
p2 me =e O@
m P=
m P=
- 8 NN MN
= 3 e =*
a= m w% e e= u e #
4 me e N 0% *
=e o OO OO CO OO OO CO o@
CO QO On of OO OO 00 00 CO OO
- = 0 e m
m O
O O
p=
0 f
N the b
- 4 g
O g
.e c
- =
' S M 6.4 wJ at a O ** E 3 E2 4
4
-e se m
se f
34=4 N
N 8
e O ** 4 1
i 4
{
i l
I i,
i i
i I
l 4
t 6
OO GO UO CO CO' OO O =e OO OO Oc Q4 CO OO DO DO DO 00 5
i i
i m
m O'
O O
e O
f P
l 8
e si e
m I d e=
f-f ee t
O.
9 4
l I
- Ao e
e 4
i i
l l
N.
i l 40 4,
4 m.
w m
w i
N i
l l
l 00 OO OO CO CO CO O *=
OO OO Ce ON 30 OO OO OO OO CO m
m O
O O
at O
f 2
e e
dL d
f e
O D
3 e
e r=
- =
4w EA 4
4
.e
=e p
=e o
m M
N m
2 3>
d== 2 uJ e= of
= K U rk OO OO O3 OO CO CO C== QO OO Om 04 03 OO OC 00 OO 00
>= tsJ 3 E at m
O O
O e
O f
?
== = 0 3 20
+
f to O
m co e
m
.J e4 O g uJ S w4 4
4
==
=4 m
me e
== > %
=
N N
== in & 2 3
3 D en e= 2 A *= 2 O w at== ? 4
= 'J 4.s O =*.4 e O
.,J un
.a 33 0 M3 3 e 3 2 as O o-2 4.ad C3 03 OO 00 00 OO O =* OO DO QA O4 OO DO CO OO Oc CO E
e= > Z m
- n O
O O
e O
f 0*
O O
t.,
2.J f
f e
O co a
e m
e e
.J ** ta====
4 3.e.J
==
at 3 5 W ** O "B "9 4
4
=e
=e m
=e e
W >= 4 4 N
N Z 4 e= O JJ== w 2 J
Q>JJ E
O O
O O
O O
=e O
O e
4 O
O O
O O
O
>J
==
=*
O O
O r= ud u
=e us u
O O
u
=J 4 O
O 4
9 4
== E e m
O Q
c wi en sn A
M *=
A
==
at O e
e e
P= w N
*n
O e uJ e
- w e=
6J ind *=
f f
in U
==
m em Q*
se J
=*
y v=
g
==
.as >=
uJ
==
==
0 I
E e=
M
'J
=*
d M
1 O
i.e
==
o=
ud w
4 4
in at d
W W
in WJ tg g
w ed n=
=&
w A
J J
J Z
Z 4
44 W
Z 4
4 4
uJ O
Z W
Z F
2
.O l
l 1
O C
3 c.
W mg
==
==
=.
=
sc W.i W
.AJ W
-J
=J to 4
W tA to O
en
.J J
B
= =
Od O =3 O==
Ow 2 *M O ad OZ OA Ow OT Og O2 O =a Ow Ow O -.
N
a O OI O *t O
0O
= = >
N>
04 OI OO OO O3 Ev O e=
c
=* 3 Ng at 4 m4 e
O==
NT NT Ng
==
.na
@U NE mQ ma N&
N1 NE 3* C mA at %
- t a
==
.6 w
=J d
me U
.J 4 3
.6 4==
=J
.J
=&
<A 6
J
.,a
.J at *= Q l
== O me at
=e at at >
4
=* A
- E N
at m
ag at== Q==
JZ O
==
O
==
O==
==
0 a4
==
O
==
0
.=
3 to==
3 J' iA O
0*
3 7
O O.
a= O==
0 t3 4
=
O
- =
cz
==
0A
==
7 e=
O====
O==
a=
Z OE O
am O&
4 3 god OA O
O3 O4 O3 Os I =J a J
.d M e=
0K Z
Q E
QU T
Q F.
CE E
O3 E
.A w O
=
-t w
w w
uJ
==
w A
.e e
e a=
=
Je n=
2
==
O== D= %
g
==
.=.=
N0
=E
=
==
0
==
Q **.g 2
,j==
J JA
=6
== ue Ns'
- ma >
N1 Nu N
a=
f
==
fO
==
4 e-
=**Q**
d at O fg a
d a=
a=
4==
I ud ed > =*
JJ w
me w,a O
JJ 4
ud
==
.4 S.
ene
.d V *===
E "J
X J
O W
J O
J Z
J KO4O
<3 C
3 0
O O
3 3
' mJ 3 J 4e
== =* 2 3
=m u 3
=* 2 3
=* O 3
=* U 3
- Q 3
.J D e
u
>L e st
=
c uJ G
- C D
eE c0 eX
=
eL 3
w m a
- t A
- g ea at 3 m4 a
ee 3
30 3
e C
e C
e Q
O e
a.
04ee
==
e e
.e e
e e
s
)
4
A Y
j~
f O
0 FLENL COL IDIAL GEhERAC Pb
.C UilLITIE5 800GEI DATE G..4 0* tiuuGET ITEM 10!AL I AI E!sI M 800Gti 5YSTEM DAIE 01/10/78 O
0** CATEGURY CO ICIAL DEIABLS NOCLEAR PR00UtituN
, ___ ____ _ IIME 10.59.31
f TELE MILL 15L AND - Ordi f 2 IIN 00LLAMSI OlV CAI BUUGLI LLLMENT YEARLY JAN F L.,
MAN APR MAY Juh J
CLPI CDL liLM NO CF LUSI 101AL JUL AUG SEP
, OC T NOV OEC 0351 42 00090'.
32000 5 600 0
0 0
0 0
500 6HC KADIO CHEM PROFESSIONAL StkVILt$
800 800 800
- 000, 800 800
- 000GE8 IIEM 10iAL E 6CO O
O O
O O
800 WB 800 800 800 800 800 800 0351 42 000905 32000 to 500 V
O O
O 0
1 500 WD IdlSTAT0 LAUNDRY PROFESSIONAL SERVILES 1 500 1 500 1 500 1 500 1 500 1 500
- huGGET IIEM 10iAL 10 SCO O
O O
C 0
1 500 1 500 1 500 1 500
_1 500. _ _
1 500 1 500 0)$1 42 000910 32000 4 2C0 0
0 0
0 0
600 Q)
P L R 5(;Niill 00SlHLikY PkOFES$10NAL SEkVICES 600 600 600 6_00
_600 600,
- HUDCFI IILM 10iAL 4 200 0
0 0
0 0
600 600 600 600 600 600 600 0151 42 001500 23100 126 320 0
0 0
0 0
16 816 gp CORP ulH-Lt4G.
PAYMOLL - SlHAIGHI TIMt 16 552 to 281 19 361 19 140 18 055 to 055 24000 6 Sco 0
0 0
0 0
900 IMANSPUMTAlluN 900 900 1 000 900 900 1 000 90000 6 1C0 0
0 0
0 0
1 200 d)
CiHER EXPENSE 800 700 700 800 700 1 200
- DUDGEI 11EM 101AL 138 920 0
0 0
0 0
to 976 d) 18 252 19 881 21 061 20 840 19 655 20 255 0151 42 001501 2310u Id 017 0
0 0
0 0
2 435 CORP ple-Q.A.
PAYRULL - $1H AIGHI TIME 2 867 2 32F 2 759, 2_543 2_,543 2 543 24000 1 7C0 0
0 0
0 0
240 IRANSPORTAllCN 240 240 240 240 240 260 90000 316 0
0 0
0 0
50 UIHLR EXPENSE 50 50 50 50 50 F6
- bu CEI ITEM 10iAL 20 053 0
0 0
0 0'
2 725 9
3 15 F 2 617 3 049 2 833 2 833 2 879 0351 42 001502 23100 21 979 0
0 0
0 0
4 105 CUHP OIR-L IC, PAYKOLL-- SINAIGHT IIME 4 105 3 889, 3 889 3 997 3,997,_,_ _ 3,947 24000 7CO O
O O
O O
100 1RAreSPORIAiIUN 100 100 100 100 100 100 90000 1 2C0 0
0 0
0 0
200 LfHER EXPENSE 200 100,_,,
200 200 200 100
,y '
ae s'
O 4
g 1 ';
j j '. I-s st" e
O
/
O LLLPt COE IDIAL GthEMAL PL.
- C UTILillES EUDGEI OAIE k.48
- buuctl llEM IUTAL lAIERIM UUDGET SYSILM DATL 01/10/78
. bf)
TIME 10.5%.31
- LAILGCHy CD ICIAL DETAILS NGCLEAk PhuRUCilO3
' ' ~ ~ ~ ~ ' ~ ~ PAuE 26
' ' ~ ~
e*** CIVl5N/DLPI IUTAL McIHUPOLITAN (C150N COMPANY YEAR 1915 d)
IIH t t MILT ISLAND - Oh!T 2
!!N 00LLAkS)
Ulv LAI uuGGLI ELEMENT VtARLY JAN FES MAR APR HAV JUN d)
OLPI LOE IILM NO CF COST ICIAL JUL AUG
$LP OCT
, _ _ Nov UEC
- buuGLI IIEH 101AL 25 879 0
0 0
0 0
4 405
%)
4 405 4 U89
+ Idv 4 297 4 29F 4 197 0351 42 001508 32000 4 6CO O
O O
O O
1 000
%)
COkP Dlk-OL B AND L iu PdOFESSION AL SfRVICES o00 600 600
, 600 600 600
- buuGEl llEM IUIAL 4 6CO O
O O
O O
1 000 dp 600 600 600 600 600 600 0151 42 001511 23100 54 710 0
0 0
0 0
7 778 Jl CORP DIR 1 R A ltilNo PAfRULL - SIRAIGhi IIME 7 8b6 i li8 i 886 i 778 i 8b6 i Ild 24000 570 0
0 0
0 0
60 db IRANSPURIAllCN 80 70 95 70 80 95 90000 280 0
0 0
0 0
32 Q)
GIHLR EXPEN5L 50 34 40
,_,.28 50 46
- BUDGEl IIE:4 10l AL 55 620 0
0 0
0 0
7 890 8 016 7 882 d 021 7 876 8 016 7 919 0351 42 001515 21100 25 244 0
0 0
0 0
3 422 Q) 3 889 3 889 LOHP plH OPER PAYROLL - STRAIGHT TIME 3 457 3 457 3 565 3 565 24000 160 0
0 0
G 0
20 IkANSPORIAllCN 20 30 20 30 20 20 90000 900 0
0 0
0 0
100 g
UlbER LXPENSE 100 300 100 100 100 100
- ouuGLI ITEM IUI AL 26 3C4 0
0 0
0 0
3 542 3 $77 3 781 3 68S 3 695 4 009 4 009 0351 42 001526 23100 1 141 0
0 0
0 0
163 g
Cugp pin MA14T PAYdOLL - SIMA1GHT IIMt 163 163 163
. __,16 3, _, _ _
163 163,. _ _,
- buGGET llEM IOIAL 1 141 0
0 0
0 0
163 g i 163 163 163 163
.163
- __163, 0351 42 001601 90000 30 1C0 0
0 0
0 0
4 300
(
055-100 PALH RENT OIHFR EXPENSE 4 300 4 300 4 300 4 300 _.
4 300 4 300
- UULGLI IIEM IulAL 30 ICO O
O O
O O
4 300 g
4 300 4 300 4 300 4 300 4 300 4 300 0351 42 001603 9J000 8 400 0
0 0
0 0
1 200 4 !
f000 sfHviCf.5 UtHER EXPEh5E 1 2 c, 1 200 1 200 1 200 _,,,_ 1 200 1 200
- HOCGEl llLM lulAL 8 4C0 0
0 0
0 0
1 200
(
m.
1 200 1 200 1 200 1 200 1 200 1 200 60
?'"r*
~ 4 i
?
e * /P"
i O
9 9
9 9
9 9
0 9
O O
O O
O O
O O
O O
O S-k i
i i
i I
J 4
s I
l t
i i
[
i OO OO OO OO OO OO CO OO OO 00
%N OO 00 CO OO OO 00 OO OO CO OO OO OO P= 2 OO DO
@D
-e >
@e NO e
a N
O4 em.e 30 OO
-e
=e.*
.o
-e
- = N Nm D>
.=e N e =e J.
40 O.e
.e N we e
.a %
= o e e-
- E== c N
=e OO OO DO CO 07 OO OC CO OO 00 00 00 CO OO CO OO OO 3% e
- O.ce O
O O
O O
O 4
O O
.did A
A e
a e
o O
e f
- J dJ uJ W af O
[
s
+
N 4
.i O
N E2 se
=e me
.e
.e
.e O== Z. d g
1 I
O4 at
+
mo-s t.
4 i
I I
f 8
1 i
OO OO OO CO C0 OO OO DO OO 00 QN 00 03, OO OO OO 00 O
O' b
4, e
O O
O O
O O
f l'
{
Q-c E **
m A
e a
a e'
i l
at O me
.4
-e
.e
.e.
=e 4
g AO s
+
N:
O N-i j
.i 4,
g l
s CO OO OO OO OO OO OO CO OO CO O P*
CO C3 OC CO CO OO
'3 o
O O
O O
'9 O
O dL R
e e
A e
n N
4 F
- E A
4
-e
?
Ea
.e
.e
.4 N
N N
em
=o Z
O>
A
== Z w
e at
== E J 1 OO DO CO CO 00 OO OO CO OO OO CA OO CO C3 30 OO O"
- I O
O 3
O O
O m
O
== W "5 5 mo o
e o
e n
c 3
e JWOV WO
==>g w at
=e
.e
.e
.e
.e e
me N
m O
N
== A & 2
==
O OSW 4
=*
e= z A *= m Q ind =E== ? *E
- O 4 W =e a
. O -d w 4
.3Q 50
.3 S 3 Z 4 Q sk
- t 4 w 30 CO OO OO CO O3 OO DO OO 00 Oc CO OO CO CO DO OS E
- = 7 2 O
O O
O O
O N
O O
> =. -
.J e= @ =e
=e ZJ b
e b
e D
4 m
aE X d.J
=
at O 4w=0
=D "1
-e me me me e
A N
N
.O
.se== *t %
4 e
d Z== CJ O
as== ua 3 O
O==
w E
O O
O O
O O
O O
O O
2 O
O O
O O
O
>6 J
U O
u o
U a
w uw u
4
.d 4 o
e A
G O
.E.
O.E s s=
em O
en 4.O O
O.
O O.e Oe e.
O c
w =
=
=
w
. w O
si=
c.
I
.E
.o.e
.J.
e
=
4 4
1 a
w w
w w
w z
x w
m
^
m a
m
- =
o.-
Z Z
Z Z
Z Z
W A
O w
w w
w w
w A
ib 1
CL 1
l l
l ss M
x x
x x
w da w
w w
w J
J
.4 J
.J J
= *
'30 00 00 z
Oz Ze O uA C as Ow ow ow Ow Os O.n w N
a0 3r OE 3:
O Ox
- O :
e>
N u.
Ev O==
O=
0-O w.
Ow O m.
m at M4 m==
=
w 70 70 7 'J pO
@J
? CJ NA N c6 N1
=e Je
.J Z
wJ J4 0
.J ee J
.e og J
.J
.J
.J 4==
.a
=6 g
==
q a0 4
e-
?J 4
O 4
0
.J eg== 0 g
- m. O yA q
A
.g o
32
==
3 m=
OO
==
0
==
0 O=
=
3
- =
0 4 = 3 e=
w2 Ow
==
O
==
=* O O
o O
O
.O.
3
=0*
O J
4J O
4.e nJ
.C.=
3 4
4Z w
Q
==
==
N 01 at Ow
- 3 >
3==
O O==
0 C
O&
O
- O O e=
==
Z OE e e
==
a
==
=s
== E =J w J
O=
0a E
O4 E
OJ T.
O E
OZ E
J Ox O 'J K
O O
w
.7 ua
.J
.as w
as w
.4 m
ww O
e
=e w
w 2
g w
as O=>w g
-=
m g
N.x Z
me
=
a-a2 4
NO NZ OA
=J
==.no N>
NZ N as NJ N ;.J O Q4:
40 4~
~
- ='J~
a 43 1x
~
ea e
4x
=
4 w
q m
a
~
a w
3 w
ma a u a
as w
> w O
'a 0
.*8>
= Jv
,t g'f. = >
O
+3 0
J O
J c6 o s
3
, o
.a u - =
E O
1 O
w 0
0 C
aC w.0
==
0 E
O
==
0
- 1 O 4 =J 3
- T O
~ 7.a O
mw 3
g WOJ J
=
m2 O
mw O
mo O
m r4 O
e=
=
e
.J u o
a
>s en o
+- n e3 O
c ew a
ed
- y== a ea mZ mw mx ma e
4m.
mu ec e**
OQ O
e O
e o
e O
+
O e
e o
e O
+
O OOee
=
e o
e e
e e
t 1
)
L.
b i
b O
._ _. __ BUJGLI DAIE L1 la
- E L E M.
.'COE t ui t.L GEhERAL PL
.L UllLIllES
- HuuGEI IIEM 101AL lh1EMIM 000GET hy5lLM-DAIE 01/1C/73 O
IIME 10.55.31
- LAltLCRV LO ICIAL utlAILS AUCLtAR PkuuUL110N
~~
PAGE 2e
' - ~
- Civih4/DEPI fulAL PtIHOPOLITAN LUI5CN COMPANY VEAR 1973 IM LL MIL 1 ISLANO - Uhli 2 lih UCLLARS)
Div CAT BuoGEI LLEMLNI YEAktY JAN FL8 MAR APR MAY JuN d)
CLPI C all IIEM NO Cf COSI IGTAL JUL AUG 5EP OCT Nov DEC 24000 10 SCO O
O O
O O
1 500 J
IRANSPORIA110N 1 500 1 500 1 500 1 500 1 500 1 500 25000 242 000 0
0 0
0 34 500 J
M AND 5 34 600 34 600 34 600 34 600 34 600 34 500 31000 170 000 0
0 0
0 0
35 000 J
Oul510E CUAIRACIDMS 20 000 20 000 20 000
,35 000,,_
20 000 20 000 90000 to 2C0 0
0 0
0 0
2 600 dp OlttER LXPEh5E 2 600 2 600 2 600 2 600 2 600 2 600
- uuuGEI ITEN ICIAL 1 358 300 0
0 0
0 0
2'19 100 186 400 185 600 240 200 200 600 185 600 2.0 200 0351 62 002067 23100 2 513 0
0 0
0 0
359 g
CORP Dik UPLR PAYROLL - STRAIGHI !!ME 359 359 359 359 359 359
- uuGGLI IIEM IOIAL 2 513 0
0 0
0 0
359 4
359 359 359 359 359 359 0151 62 0020dl 23200 58 6CO O
O O
O O
O g
MISL OUIAGE LUNilN PAYHOLL - OvtRIIME O
O O
O O
98 600 25000 59 040 0
0 0
0 0
0 g
M ANO $
0 0
0 0
0 59 040 31000 24 8C0 0
0 0
0 0
0 g
OuiS10E CONIMACIORS O
O O
O O
24 800 90000 56 4C0 0
0 0
0 0
0 g
OTHER LXPENSE O
U 0
,__O_,__,
0 56 400, _ _, _,,
0 0
0 0
0 g
0 0
0 0
0 238 e40 03St 62 002161 31000 3 SCO u
o 0
0 0
0 g
LuhP OlH gal GuiSIDE CONTHACIORS 583 583 So3 583 583 585
- HOOGET litM IUTAL 3 SCO O
O O
O O
O g
583 5d3 583 583 583 5d5 0351 62 002202 31000 3 500 0
0 0
0 0
500 g
Mul t ! LH ANALYlER OutSIDE CONihAt, TORS 500 500 500 500 500 500
- 1100 G E T IIEM ICIAL 3 500 0
0 0
0 0
500 g
500 500 500 500,,,
500 500 0551 62 00/20s 31u00 7 000 0
0 0
0 0
1 000 Ulti LL EV AIOR MAINI. QUISIDE CONIRACTORS 1 000 1 000 1 000 1 000 1 000 3 000 Q
6 e
e R:'
)
9 9
9 9,9 9
9 9
9 9
9 O
O O,O.O O
O O
O 9-
-[-
=
i e
5 l
{
l r*
- =
a 3
9 g
+
t i
OO OO OO 00 OO OO DO OO OO OO OO DO 00 OO OO OO OO OO 30 OO OO OO OO CO DO OO CO OO O3 OO a
9 20 00 0 *e G e*
OO OO 00 00
@e 00 a 's em mm 4e O we
(*
3 O = =. *
e=
*
- De ec NN
.* ao NN eA NN
'M N NN e
y B =e
- = m w% e
== 0 CP P 4== D N
- O OO DO OO OC 00 00 00 00 OO OO C0 00 00 00 CO OO CO O% e
- = 0 **
O O
O O
O o
O O
O O
O O
O w
O
=e
==
O "3
'3 O
e O
S m
M 4
3 ad us uJ 4O N
- e N
N e
'O = E Q ZZ
=e
=e
=e e
e>
e 3 4== at N
N
+
f 40m&
i e
1 h
h i
e
}
l
. 00 00 00 3
l a
0 0'.
OO OO C 0' OO Q u '.
OO DO 00 00 00 00 00 OO O
O O
O O
O O
O 5
O O
O O
O 2 **
O
=*
me o
O O
O e
O e
e M
4 i
4O ae
=s
.e e
e i
N
.e N
e N
- f
-7 i
f i
N N
f l
OO OO OO DO CO C0 CO QQ 30 00 OO CO C0 30 OO CO DO 3
O O
O O
O O
O O
O O
O O
2 'L O
==
==
O O
O O
S O
CD M
4 4W EA me me
=e b
N
=e N
A N
N N
t-2 Ob A
=e Z w >= 4
== E J 1 OO 30 O '3 OO DO CO DO 30 OO CO OO OO DO OO OO OO 00 mJDE O
O O
O O
O O
O O
O O
O O
==== 0 0 S t3 O
O O
O O
O O
M C
S A
"9 4
.J A O U w3
=>d w4
=e
=e
=e A
A N
=*
N A
N mm N
N e= A L 2 3
CJ D A
== 1 A r= 1 kJ.sJ 4 ** 7 4
= o w Q== a
. O.e w
.J 3J 2O
.3 :JOZ4Q A
24m CO C0 CO OO OO OO 00 CO OO DO OO CO 30 OO 03 30 CO E
e= > Z O
O O
O O
O O
O O
O O
O O
, =..
ZJ O
O O
O O
O O
2 O
a A
9 4
a== M====
4 Z a.J
=e et J M =a = 0 "1 "3
=e
=e
=e A
N
-e N
c N
w - at A N
N 4 4== 0 as== *a X J
O==
as E
O O
O O
O O
O O
O O
O O
O O
O O
O P6 u
u u
u u
u.a u
u O
U Ou u
u O
4
.O eE N
=a 4 O
f f
O O
O E.
==
g e=
4O
- =
N P=
c c
f a=
P=
c O
m e=
4 f
w r=
fW f
mW M
to
==
4/5
==
f
==
m
=* 1
=e t
x
>=
1 e=
- C I
C O
O O
C I
e O
e e
e=
o=
-3 U
J J
==
J
=
0 4
4 at at 4
4 at w
X X
E d
X E
w E
.I.
P A
==
>=
p=
W es=
- =
W a=
2 2
4 4
W Z
4 e
Z Z
O O
O
.aJ O
ao O
MJ u
V
.J 4
O 1
1
%J 1
x x
x
.eJ w
w
.aJ
=J W
M w
=J m
J
.=a O
O O
.J O
=J O
=s
O=
O **
'3 =.a OT 3O OO O==
0X OJ OO O==
0g
.O ct O.g OA Oa ZA OA OA n@
Ow O.4 O2 On Ow 3
3==
O N
w3 O s=
0==
O==
3I
= = >
O4 O a=
0=
Iu sie "')
e.e 3
-e 3 0-m at 4
is O O n
s** *t c
= 3 0
=
w mO mO MO
? rJ N4 NZ
- l.3 Ja O N4 NE 9O PQ
=
J J.
J
.e w =J e
J ag 3
1
J *E =i
.J
=A
==
=J
=J J
.J 4== 0 9
- = 0 at 4
at
== 3
- t at C*
4 O *
- E== 0 a=
w2 a=
0
==
00==
0
==
0
==
== to
= 3
O O
O N
O N ao O
N O
N O
N>
0== *=
7 OE
==
N
==
N
==
N
==
N
==
NM m
31 4
O sa O
O e O
O O
EJw w
D=
Z O
E OC E
O E
O E
os 44
==
uJ w
.a O
me w O
W
==
i=a
==
.s
..e
=
.
=.=.e O=>%
==
==
=
v t
. o== 4 2
==
,,J
==
JM
=a
*a N
NW Nv N2 N
- ==0==
a 43
=
4====
4%
==
42
==
4 g.,,
=
4g JJ 4
.a x w
==
w 0
.a O
ad uJ >
==
J
'J
==
u'J ed V **
- E O
J O
==
J O
2 O
U 1 O =E O O
- t O
4 O
3
= =
3
== 1 3
es i.e 3
== x 3
== at w 3 AJ aJ
==
=d C is.s
>1 m
e et 3
ow 3
aa O
o3 m
ea.
ii. =a m.J 92 m 42 m e
mx ene e*
q e**
.=
QO
+
O e
O e
o e
O
+
0 40**
==
e e
e o
e
,~
I b
O I
. COE 10TAL GEAERAL PL aC UllLillES
..SUOJEI OAIE 6.
18.. _ _
- ELfMt
- I;UI)CE T llEM IUIAL INicklit EUDGLI SYSitM DAIL 01/n0/l5
((]
- CAICGthV CD ICIAL utiAILS NUCLEAR PkODUCT ION IIME 10.59.31
D E e* T CDE litM f40 CF COSI TOIAL JUL AUG SEP 0C1
_ _ _ _ _ _ NO V OLC
- HUDGli IlfM IUIAL 23 800 0
0 0
0 0
3 400 QB 3 400 3 400 3 400 3 400 3 400 3 400 0151 62 002211 23100 0
0 0
0 0
0 0
4 klfUtL CulAGE PAYROLL - SIRAIGHT TIML 0
0 0
0 _
0 0
23200 0
0 0
0 0
0 0
J PAYROLL - UVEkilME o
0 0
0 0
0 25000 0
0 0
0 0
0 0
H ANO 5 0
0 0
0 0
0
- t!UDGEI ITEN IOIAL 0
0 0
0 0
0 0
0 0
0 0
0 0
0351 62 OJ2213 31000 0
0 0
0 0
0 0
l<llutLihG CAIALYTIC GU1510E CONTHACTURS 0
0 0
0 0
0
- uudGET IIEM TOTAL 0
0 0
0 0
0 0
0 0
0 0
0 0
0351 62 002214 31000 0
0 0
0 0
0 0
RTFUEL 4.U T AGE UT HL R Uuis10E CDAIPACIOR5 0
0 0
0 0
0
- uuuGLI IILH TCT AL 0
0 0
0 0
0 0
0 0
0 0
0 0
0151 62 002215 31000 0
0 0
0 0
0 0
st 6 ULL EUIAGE L0r41IN 00lS10t CONIMACIORS 0
0 0
_,,0,_,,,,
0 0
- BUGGLI l i ti4 IUIAL 0
0 0
0 0
0 u
g 0
0 0
_0 0
_,,0 0351 62 002216 31000 0
0 0
0 0
0 0
1 ktFLit CUIAGL NOL 008510E CONTHALIURS 0
0 0
0, 0
0
- uuDGET llEM ICIAL 0
0 0
0 0
0 0
g 0
0 0
0 0
0 0351 62 002211 23100 3 240 0
0 0
0 0
432 g
LORP ulit tr4GHG PAYRr3LL - STHAIGHT IIME 432 432
- > 4 0 432 432 540 24000 2 0C0 0
0 0
0 0
200 THANSPORIAI10N 300 300 300 300 300 300
'v 0000 e4 0
0 0
0 0
0 l
CIHtH EXPEN$t 14 is 14 14 14 14
- DuuGEI ITE:1 10lAL 5 324 0
0 0
0 0
632 746 146 d54 146 746 854 l[s
,, p.,~
4
,y a.
9 I
e er."
O b
O CUDGEI DATE L-:
6
- ILEPt
- Cut IOIAL GthkHAL PLT C UllLlitLS
- cu00EI IlFM IOIAL IAlkHIM 000G01 SYSTEM UAlt Cl/IC/IB d)
IINE 10.55.31
- LAIEGORf LD IUIAL DEI AILS NUCLE AR PduDUCil0N PAGL 31
- CivihN/DiPI IUIAL MLTHCP0tilAN EC15UN COMPAhY VEAR 1910 WD It*LL HILE ISL Ard0 - UN!! 2 11h DCLLAps)
'Bucuti LLLMENI VLAkL1 JAN FE8 MAR APM MAY JUN d)
Ulv LAI g
CLPI COE ITEM N0 LF CUSI IGIAL JUL AUG SEP 0CI __
NOV 000 0151 62 002218 23100 12 858 0
0 0
0 0
1 945 d)
CUkP UlH OA PA(kOLL - SikAIGHI IIME 1 945 1 620 1 837
,__1_837 1 83F 1 837 24000 4C0 0
0 0
0 0
50 d)
IRANSPORTAllCN 50 50 50
,_,_50___
_ 50 100 90000 539 0
0 0
0 0
75 d)
DIHtR LAPENSE 15 75 75 75 75 89
- UUnuti IIEM TOIAL 13 757 0
0 0
0 0
2 OTO JD 2 070 1 745 1 962 1 962 1 962 2 026 0351 62 002220 90000 226 6CO O
O O
O 0
34 900 yp PAf OWHO IMI CTHER LAPLh5E 29 700 29 700 36 500 29 700 29 F00 36 600
- BUDGET ITEM TOTAL 226 dC0 0
0 0
0 0
34 900 d) 29 700 29 100 36 500 29 700 29 700 36 600 0358 62 002221 50000 2F 4C0 0
0 0
0 0
5 500 dp PAf OVnd L0mp Old CIHLH LAPENSL 3 600 3 500 3 800
,__3,700_
,3,700 3 600
- DUCGEI liEM TOIAL 27 400 0
0 0
0 o
5 500 dp 3 600 3 $u0 3 800 3 700 _ _
_3 700 3 600 0151 62 002222 90000 7CO O
O 0
0 0
100 dD F uu0 SERvlCE CIHfR FAPEA$t 100 100 100
- o0 10J 100
- Hu0 LEI IIEM luiAL 7CO O
O O
O O
100 dp 100 100 100
,100 _,____
100 100 0151 62 002223 23800 4 321 0
0 0
0 0
4 321 dD HADIO LAAM r4C E PAYdOLL - STRAIGHT IIML 0
0 0
0 0
0 31000 6 OCO O
O O
O O
O dB UUTSIOL LCNTHACIORS 400 400 400 4 000,,.
400 400
- UUOGli litM IJIAL 10 321 0
0 0
0 0
4 321 (D
400 400 400 4 000 400 400 0151 62 002224 93Ju0 F 000 0
0 0
0 0
1 000 d$
LVulP HEf.TAL CiHER EXPENSE 1 000 1 000 1 000 1 000._,
1 000 1 DJO
- tsuD6LI IIEM 10iAL F OCO O
O O
O O
! 000 dB 1 000 1 0J0 1 000 1 000 1 000 1 000,, _ _
=%
0151 62 U02225 9JUGO 9 800 0
0 0
0 0
1 400 dD j L Aui4Ud f UIHtR EXPEN$t 1 400 1 400 1 400 1,400 ___,
_1 4C0 1 400
- Uuu~ti IILM IUIAL 9 800 0
0 0
0 0
I 400 Gb
+
1 400 1 400 1 400 1 400 1 400 1 400
&\\
)
I s t"*
e
) " 9 9
'l
- )
- 1 9
'J J
J d
9 w
2 w
a w
e e
e e
a g*'
1 e
t f
e s
4 j
e 6
i e
s
+
6' I.
30 OO OO QQ CO OO DO OC 00 00 CO CO 03 00 OO OO OO OO OS OO Oc on 00 NN NN O
ZW O=
Om Dw
~m MM
-YA 00
@ 9 a
J em mm w% e noPN
<=ce
O OO OO OO OC CO OO DO CO DO CO DO CO GO OO 00 CO CO 0% e mu
a e
O N
N M
N N
3wWW 40
{
d
'O
- K O E2 6
S O,
f 34=4 l
j t
l OOm4 j
j l
t.
t
)
4 e
1
{
I I
l i
i e
i 00: OO 30 00 00? 00 00 00 00 OO GO 00 00 00 03 OO DO Q
O O
f I
O N
N c
e g
l g>
N N
1 i
e i
a i
I'
&u j
=
d 40 e
e I
l
{
l t
i' e
OO CO 00 CO OO C3 30 30 00 03 CO 00 00 CO CO OO 30 O
O O
a o
N N
21 m
m 4a
~
Em n
2 Z
Ow A
=2
=Tus 03 30 30 CO CO 30 Oc 03 CO 30 00 OO OO CO CO 30 30 w
w4 O
O O
ww3E e
o 3
N N
=>30 S ~)
N M
JAOJ w3 e
a
=>1 s4 s
e
=wA2
=
3 3DW wMA% K
.0a4=?4
-*'340=J
- ' Osw s
' 'Qv 20
'323Z43 4
%4w OO OO DO 30 CO CO CO CO OO OO CO OC 30 00 00 CO 00 o
o O
E
=>2 a
e O
N N
Jo@~
~
2J n
N 42dd
=
4O w
Tw=Q 77 9
2 w=4A ZZwO w=ag
'J 3mw K
I O
O O
O O
O O
O O
O O
O O
O O
O O
ua O
o Pa O
U 01 4
4 J4 o
e m w" zm a
40 O
O wp W
W W
m 1
Z O
0
=
J 4
4 2
1 a
a W
u a
w a
x w
M A
=
m A
A m
4 Z
4 4
=
2 4
Z W
Q w
w 4
4 w
a a
u 4
A 4
E A
l M
M M
g M
M M
'a a
a a
a u
w w
a A
O 6
J
>=
O=
O2 32 32 On 34 ST O2 00 00 ZA O@
ow Qw 04 32 On DJ Od 32 OZ N
wO Om OZ DI 0;
Og or 3:
=>
04 xQ m3 Om om om 42 O=
On om m4 A
= w MO PO 70
@J Nw
@Q VJ
@J N1 NZ
=
JA J
2 wW J
T JA 3
3
+
O J4m J
J O
J 2
J J
O J
J J4=O I
m3 4
4 N2 4
90 4
@4 4
03 4
d I 4
M 4
=
NC
=
NO w
Ng w
e4
=
9
=
4=Om JT N
-Q*
O a3 N
O Nu 3
N.
O Nm C
NJ 3
NO O
NA O
Om 2
CE NM
=
N
=
N w
N e
N N
=
NC
=
p O&
4 DW Ow OW OW 04 OJ MW 3C EJW J
C=
OJ OC E
00 E
30 K
OJ CO' E
33 E
w 4
W O
w 4
W=
0 e
=
=
W 4
M 4
w 4
a 4
=
O=>%
=
=
- =
=
w 3 =
3
=
3
=
3
=
Q
=
J*XZ
~
D =
OA a
ms
%m Nu NO Nu Na NU N
4 w
4 m
4
=
4J
=
wOm a
43 4A
=
4
=
4 da>
~ vu w
a w
a w
J w
J d
a w
-3 a
J J
3 A
Q 4*3==
K O
Q a
J a
3 w
EO4G 2
0 3
0 3
3 3
0 3
3 3
0 0
O j
MOJ 4
m w as 3
=m 3
=.
3 as 3
m.
3 ms 3
- 2 3
J A e
w
+2 3
ca 2
em 3
ew a
sa 3
Pa 3
ea 3
w ee 3
=w aw
- X Mg mg mg Mg MO A
DO O
e O
e o
e o
e o
e C
e C
e Oe ee e
e e
e e
e e
l
)
)
.we==m--
e.
.=4 e
t 9,O O.O O
9 9
O w
3-g,.
)
9 9
9 9
9 9
9 9
9 4
9 j
9 i
i t
u
)
?
I i
OO OO 00 00 33 cc 00 CO OO CO 00 CO CO CO OO OO OO OO OO DO O
ZQ 44 44 mm t
s 3 saJ "I O PP P@
J
'IB =e
== m ad % e a.= Q @ m I =e c at
'3 % *
=* O OO CO DO CO CO 00 00 CO 00 00 00 00 00 OO 00 00 Oc Q
O O
0
- t m
M 4" 0 ad J 4 A dJ JJ 34=4 i
i P
"3 *= u 3 E4 co-s t
I t
i I
I f
1 a
I t
g j
l 4
I OO DO CO.
C3 03 OO OO OO 00 OO OO 00' 00 00 00 00 00 I
O O
O g om j
9 e
m g
veg t
I yw l
AO a
f, i.
l E,
P "O
i 6
a 9
OO 00 CO CO QC 30 30 33 00 CO O c*
30 30 00 CO OO CO O
O O
2%
4 4
- 1 4 uJ EA Q*
?
5 t
Z W
O>
W
==d' aJ
== 4
== E u a OO CO CO DO OO CO OO OO C0 00 OO CO CO OO CO 00 00
== uJ D st O
O O
==== 0 0 CO m
m veg
=J A O J w3
=o > 2
- 4. 4 7
Q'
= A 3m Z
- =
3 J 'O A
= y W >= 1 J =6 at =e ? 4 C = Q.J w
'J JJ O =* #
J 3g E
'.J J Zi 3 Z *E o 24w OO 00 O3 OO OO CO OO CO CO CO OO 00 OO OO QQ 00 00 E
=>4 3
O O
e.-, 4 Z.J m
asi m
.J== e4====
4 %.J.J en 43 5.J = 0
"'1 ~3 06 7
w== 4 &
A d *= 3 w==
- J z
- J Q >=
tu E
o O
O O
O O
O O
O O
O O
O O
O O
O
>.J n
u o
Ow 4
f
=* E
.E.e J4 e
==
3 e=
ett of%
N==
4O m
ima e=
m Wu e
w w
W1 J=
>=
w 2
E E
- =
O O
T I
E O=
,3 0
==
O
==
=
==
==
==
J J
g u
==
4 2
4 41 at 45 af CL ud 2
2 uie 3
.s=
==
ett
==
==
m WV U
Z 4
Z Z
Z W1 O
O O
O w
l i
O U
iP J
Ch I
x
=J
.J W1 a6 4
t#9 w
t/T W
W w
=A
.J J
O O
O O
.J
- = > =
3O OO OO O =*
O===
0O O==
3 '3 "33 O **
OT OO ZA OX OE OZ OW OM OZ OM 3Z OZ OM Ow O2 34 34 0=
3I
= = >
N wO
=* >
N>
O =t O==
3 e=
"3 et
.O==
Ev m4 m =4 c
== 3 3
A
- O e
e
== 3 O
- 4
- e N "L N1 NZ mO mQ NE mO NZ N *E
"'t 3
@O N1
==
J J.
J Z
- e Q
.J 4 3
.J 4 *=
J e=
.J d.:
a J
J aat== 3 0
- = 0 et
- = e 4
2" o et c'
at
=e 4
N :*
4== 0 *=
aZ e-mw
==
- * * = =
==
m
==
e-
- O N3 O
N>
0 NO O
N O
NE
- O==
0
- J NO O=
N
==
Ng
==
N at
==
N N
O====
Z QZ N2 04 4
3 dJ "3=*
Ow FJ, e O JJ O
Ou
==
T J aa J
$ *=
02 E
3J Z
O.et E
3I E
O.J Z
O uJ sz w
at A
.u J
w 4.
O A
Z w
at w
=
J
==
=
O=>%
- = =
at
.=
m
.=
Q = E.?
.J
==
3
==
==
==
>==
0
==
J L.J W aJ
= =. *
- N e.
Nw N
N*J N 2.
PJ.J 41
==
4
- =
4w
=
4w
- ==J==
.J
- f C 4
==
4 w =J >==
JJ J
a.
=.
a E
w A
uJ w
3
*1===
h.
.= J 3
u.
O Q
O
.aJ O
O P
E O *! O 3
O 3
.3 v
"3 2
O
==
0 J
- mJ 3 J w
= =*
3
.=q.
=
== O 3
=e O 3
- .J 3
== Z a *.2 e
w A =J O
cw
=;
eo O
Js==
3 e
O oO
===J M Z ai g
- t I em 9A
- O es ee "3
o 3
e O
OO O
e o
e c
e.
.e e
- e-e l
ese*
e e
i a
e-e a-
s b
O O
- El t PL. CDE 10iAL GEhlRAL PL
.L UllLIIIE5 Buu.El DATE L.
.d F
to puDGFI IIEM IUIAL thicalM 800GLI Sv58tM UAlt 01/10/id
.O IINE 10.5 % 31
- LAIECCHy CD TUIAL DLIA8L5 huiLLAs4 Pkuuuti!UN PAGE 34
- 6*
Li v i 5fs/0 E P I IUIAL MElHOP6LilAN Eul5CN COMPAhf VLAA 1973 J
THmFF MILE ISLAND - UNil 2 llN 00LLA:45)
Ulv LAI UUDGLI LLCHENI YEARLY JAN FEU MAK APR MAY JUN dp UEPI LDL IILM hu Cf LD5T TOTAL JUL AUG SEP OCT,,__, NOV OLC 250J0 2 100 0
0 0
0 0
300 J
M ANO 5 300 300 300 300 300 330 31000 7CO O
O O
O O
100 J
HutSIDE CONTHACIOR$
100 100 100
_,100 _.
100 100
- P.U ut.E f AfEM 10fAL 4 9C0 0
0 0
0 0
700 J
700 700 700 700 700 700 0351 62 002246 23100 49 04T C
0 0
0 0
12 099 CORP CIR u.C.
P%YkOLL - SlHAIGHI IIML o 050 6 050 6 266
,6 158,_
6 374 6 050 90000 712 0
0 0
0 0
255 J
OlbEh EXPEh5L 20T 45 55 45 45 120
- BuuGET IIEM 101AL 49 819 0
0 0
0 0
12 354 yp 6 257 6 095 6 321 6,203 _,, _ 6 419 6 170 0551 62 002250 23100 F 512 0
0 0
0 0
986 g
LuhP Olk ADM ile PAfkOLL - 51hAIGH1 ilME 966 906 1 291 1 291 986 986 4
- uuOGti IIEM 10iAL i 512 0
0 0
C 0
Sec 986 986 1 291
, 1,291,
986 986 0151 62 002251 23100 12 6C7 0
0 0
0 0
1 801 LUHF Old MAINI PAYHOLL - SIHAIGHI TIME 1 801 1 001 1 801 1 801 1 801 1 801 24000 1 400 0
0 0
0 0
200 lhANSPUkIAllCN 200 200 200 200,,,,
20u 200 90000 1 050 0
0 0
0 0
150 UIHER EXPEN5E 150 150 150 150 150 150
- euocF1 IILM lulAL 15 057 0
0 0
0 0
2 151 dp 2 151 2 151 2 151
, 2 151, _
2 151 2 151 0351 62 002223 90000
$ FBI O
O O
O O
850 d)
PAY >ULL UVHO UNOlslH UIHEh EXPENSE 016 631 831 831 Sto 806
- buubli IIEM IUTAL 5 T af t 0
0 0
0 0
850 J f 816 831 831 831 816 806
- LAltGUMY CD IOIAL 2 418 9(4 0
0 0
0 0
342 323 293 218 291 d46 324 602 311 376 292 6F2 562 92i 1
e*** CIVI54/DEPI IUIAL 7 494 022 0
0 0
0 0
1 029 500 93T 943 923 681 1 050 839 957 438 938 712 1 655 909 4
t.
! Ml