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City Council Agenda Packet 12-04-1996 SpecialAGENDA SPECIAL MEETING - MONTICELLD CITY COUNCIL Wednesday, December 4, 1898 - 8 p.m. Mayor. Brad Fyle Council Members: Shirley Anderson, Clint Herbst, Brian Stumpf, Tom Perrault Call to order. Public hearing on adoption of 1997 proposed budget. Adjournment. Special Council Agenda - 12/4196 'r 2. public hea_rincr on edorrtion of 1997 jronosed budget (R.W.) The purpose of this special meeting is to discuss the proposed 1997 budget and resulting tax levy. This meeting is intended to allow the public the opportunity to comment on the proposed budget. After considering any public comments that may be voiced, the Council can decide whether any changes in the budget are warranted before final adoption at the special meeting scheduled for December 18, 1996. Official adoption of the budget and tax levy cannot take place at Wednesday night's meeting nor at our next regular meeting on December 9 because of a conflict with hearings held by other taxing jurisdictions. It is anticipated that the adoption of the final resolution will simply be a formality at the December 18 meeting. As was noted during the second budget workshop, the County Assessor has finalized the market values and tax capacity values for establishing the 1997 tax capacity rate, and our value increased slightly to $16,071,789. This tax capacity value based on our proposed tax levy of $3,059,880 would amount to a 2.86% increase over the 1996 tax capacity rate, which is lower than the 3% we had originally projected in September. During our last workshop session, the Council chose to keep the tax levy at the proposed $3,059,880. Wbile specific budget cuts were not proposed during our last workshop, the following items were reallocated amongst various capital expenditures proposals as follows: Original Final Budgeted Proposed Amaiiat Rednetim Amnnnt Partial funding of Chelsea Rd. realignment cost $160,000 8 36,000 15116,000 Partial Co. Rd. 118/ 1.94 interchange coat $105,450 $106,450 to Future city hall expansion - partial $100,000 $ 35,000 $ 86,000 Balance of WWTP land acquisition ( cost - Kruse property $0 $175,450 a Special Council Agenda - 12/4/96 The above reallocation of capital outlay fund expenditures was the only change that was proposed at the last workshop. During the initial budget review in September, funding of $35,000 was added for a matching contribution to the MCP for the downtown revitalization project. I believe the budget as proposed and outlined during the workshop sessions should ultimately be approved by the Council for adoption. With the continuing growth pressures we are experiencing and with inflation in the 3% area, a budget increase of 2.86% seems very reasonable. When one also realizes the number of major infrastructure improvements we will be faced with in coming years, it certainly makes sense to start to partially fund some of these known improvements that the City will be sharing in the cost of constructing such as the Chelsea Road realignment project, the Highway 26 improvement project, and the potential for city hall/public building expansion needs. To make any further cuts at this time may not be prudent. Enclosed with the budget summary sheets you will fund a few charts and graphs that may be of interest to you as you review the proposed final budget. These graphs will give you a good idea of how the city tax levy compares to other jurisdictions for Monticello residents and what a typical homeowner would be proposed to be paying on an $80,000 home. After receiving any public comments regarding the proposed budget or tax levy, the Council should close the public hearing portion of the meeting and continue on with any discussions you may want to have regarding possible changes in the budget proposal. As a reminder, the Council cannot adopt the final 1997 budget and tax levy at this meeting but must wait to do so at the special meeting scheduled for Wednesday, December 18. If the Council is comfortable with a tax levy amount from this initial hearing, the final adoption of tho tax levy will simply be a formality on the 18th. L Budget Year 1997 (Based on levy increase of 4.69% in dollars and tax capacity rete increase of 286%) The effect of budget increases or decreases on the proposed: Tax Levy Budget +(-) Effect on Tax Lamy General Fund +$95,625 +$1,317 Library Fund $0 $0 Transportation -$687 .$986 Tree +340 -$12,038 OAA -$100 -$219 HRA +$274.273 -$4,531 Debt Service +$122,543 .$39,695 Capital Outlay Fund .$31,012 +$193,232 EDA Fund $0 $0 UDAG +$59,000 $0 Liquor +$21,110 $0 Water Fund +S33,890 $0 Sewer Fund +$42,780 $0 Water Access Fund _$10,500 $0 Sewer Access Fund -$28,000 $0 SCERG +$124,000 $0 CMIF s0 to TOTALS --ALL FUNDS +$703,262 +$137,080 Iovyinor.wk4: 12/02/96 V v% Average Proposed Monticello Property Tax Bill Where the Tex Doaars (3o --Pay 1897 TAXBILL.WK4: 12/2196 (28.1%) C -11Y (81.1%) SchW 8%) C4 (22%) Spedal c Tax Burden for a $80,000 Monticello Home Taxes PavaUe 1996 to 1997 $1,200 $1,000 $900 $600 — $400 — $163 $200 to Gty TAXBURD.WK4: 12/2/88 $168 $993 ■ 1997 ❑ 1996 1 Tmal $898 11 t Composition of the Proposed 1997 Total Tax Rate yo.1h9cayo+I-P I Do 40 County MY School speaal TOW 1997 Tex PAN: 102M TAXRATE.WK4: 12/2/98 D Net Certified Levy Increase - $137,080 (+4.6955 in dollars) Payable 1989 Tax Capacity Rate ..... TAX LEVY SUMMARY Payable 1990 Tax Capacity Rate ..... 16.187 1997 BUDGET 1¢.511 Payable 1992 Tax Capacity Rate ..... 16.492 ALL FUNDS Payable 1993 Tax Capacity Rate ..... 16.313 (2.86So increase in tax rate) 17.527 Payable 1995 Tax Capacity Rate ..... 18.228 Payable 1996 Tax Capacity Rate ..... 18.509 Est. Payable 1997 Tax Capacity Rate. 19.039 (2.86W inerEese in tax rate Tax Cnilneityyalue Net Payable" Tax 7ldjusted Levy Before $2,198,008 1997 Adjusted 16.187 Levy HACA Adj. 15.511 Levy After 1�lIId PPavahlg 19616 PAyahle 1A97 HACA DednetLB HA .A General $1,966,209 $2,137,625 $170,099 $1,967,526 Library 31,095 31,095 0 31,095 Transportation 15,590 15,854 1,250- 14,604 Shade Tree 12,038 0 0 0 OAA 1,196 1,055 78 977 HRA 17,497 14,060 1,094 12,966 Debt Service 597,270 605,022 47,447 557,575 Capital bnp.Revolving 282905 515.578 40.441 475.137• TOTAL 82,922,800 $3,320,289 $260,409 $3,059,880• Net Certified Levy Increase - $137,080 (+4.6955 in dollars) Payable 1989 Tax Capacity Rate ..... 14.283 Payable 1990 Tax Capacity Rate ..... 16.187 Payable 1991 Tax Capacity Rate ..... 1¢.511 Payable 1992 Tax Capacity Rate ..... 16.492 Payable 1993 Tax Capacity Rate ..... 16.313 Payable 1994 Tax Capacity Rate ..... 17.527 Payable 1995 Tax Capacity Rate ..... 18.228 Payable 1996 Tax Capacity Rate ..... 18.509 Est. Payable 1997 Tax Capacity Rate. 19.039 (2.86W inerEese in tax rate Tax Cnilneityyalue Tax Capgrity Rate Tax '88/Payable 1989 S 15,405,139 14.283 $2,198,008 '89/Payable 1990 15,873,242 16.187 2,568,106 '90/Payable 1991 16,161,043 15.511 2,506,132 '91/Payable 1992 15,513,574 16.492 2,558,554 V2/Payablo 1993 15,490,500 16.308 "'2;.!26;216 '93/Payable 1994 15,154,786 17.527 2,852,527 '94/Payable 1995 15,586,930 18.228 2,841,185 '95/Payable 1996 15,792,922 18.509 2,922,800 1)6/Payablo 1997 (est.) 16,071,789 19.039 3,059,880 • Actual levy collected from taxpayers --balance received Oram state in HACA aid payments (S260,409 is est. State Aid for 1997). ` •' Did not deduct HACA from library levy, but deducted library portion of HACA Orom general fundlevy. TA=VYCSUsa: 1 vase go FUND General Library Transportation Shade Tree UDAG OAA HRA EDA SCERG CMIF Debt Service Liquor Water Sewer Capital Imp. Water Access Storm Sewer Access Sewer Access TOTAL 1997 BUDGET SUMMARY (Approx. 2.86% increase in levy dollars) 1322 REVENUE $2,876200 EXPFNDMIRE3 82,876,200 32,295 32,295 69,635 69,635 6,900 20,725 12,840 59,000 1,600 1,600 515,960 596,000 215,740 202,120 5,555 124,000 120 0 1,499,090 1,688,973 1,828,650 1,643,350 218,305 418,740•• 563,800 969,4350 579,948 579,950 74,900 10,000 25,000 0 $8,728,958 $9,292,023 • includes $414,255 Depreciation -contributed assets sewer •• includes $200,435 Deprcciotion-contributed asseu water BUD097ASM: 11NNe 1935 REVENUE FYPFNnMJRF.0 $2,780,575. $2,780.575 32,295 32,295 70,243 70,322 20,385 20,385 11,120 0 1,700 1,700 508,030 321,727 117,445 202,120 7,805 0 195 0 1,759,511 1,566,430 1,675,750 1,622,240 192,950 384,850 522,260 926,655 375,027 610,962 82,080 20,500 0 0 $8,350,481 88,588,761 F GENERAL FUND SUADIARY 1997 BUDGET Taxes 120 199T Current Ad Valorem 52,143,730 $2,137,625 Penalty/Interest 1,000 100 Tax Increments -Kmart 99.100 86.060 52,243,830 $2,223,775 r.ic ne a And Pe ite . Rnain as Liquor 25,150 24,900 Beer 1,550 1,030 Set Ups 325 325 I.i Pe_rmi $ 27,025 S 26,255 enc a and a -Non-B iainasa Building Permits 110,000 150,000 Variances/Conditional Uses 2,500 2,500 Dog Licenses 150 125 Others 3.600 ?;Mn $ 116,250 S 157,675 inter- oy m n 1 Fire Department Aid 32,685 34,900 Police Department Aid 22,000 25,000 State Highway Aid 40.000 41.000 $ 94.685 8 100,900 Ch rvea for Services General Government 1.000 1,000 Public Safety (Township Contract) 59,600 60,970 Streets - C.S.A.H. Mtnc. 5,800 6,600 Deputy Registrar 100,000 105,000 Other 350 650 Subdivision Fees 1,000 5,000 Special Processing Fee (Garbage) 12,000 15,000 Recycling Incentive 81000 12,000 Inspection Fees 4,000 5,000 Garbage Cart Rental 4.500 8.000 $ 196,250 $ 217,220 Fy Animal Impoundment 15.000 18.000 $ 15,000 $ 18,000 Mia e11 n o +g Revenue Interest on Investments 62,060 103,525 Sale of Property 275 350 Other & Rental of Property 11200 iR.50n imhumamenta 8 73,535 $ 117,375 Refunds nndR IDC Reimbursement 2,000 0 Other Reimbursements 12-00 15.000 $ 14,000 $ 15,000 TOTAL GENERAL. FUND REVENUE $2,780,575 $2,876,200 GENFUNnR stns w4,9e G GENERAL FUND SUMMARY 1997 BUDGET EXPENDITURES 1999 1882 Mayor and Council $ 30225 $ 30,425 Administration 237,365 236,000 Finance 99,320 100,990 Insurance 65,000 63,470 Audit 13,500 13.500 Legal 27,300 28,000 Planning & Zoning 72,935 109,885 Inspections -Bldg. Official 156240 163,905 Assessing 13,625 15,900 Deputy Registrar 94,895 98,665 City Hall K700 34,980 Computer 38,020 35,260 Elections 6.126 _Il TOTAL GENERAL GOVERNMENT S 909,250 $ 930,980 Law Enforcement S 302,810 $ 323,475 Fire 133,47$ 140,665 Civil Defense 8,740 8,710 Animal Control 35 sm 94100 TOTAL PUBLIC SAFETY $ 480,525 S 506,850 Inspection t 42,340 S 43,540 t Admin. & Engineering 116,260 126,090 Streets & Alleys 345,430 308,325 Snow & Ice 27,810 97,710 Street Lighting & Parking Lou 65,760 62,760 Shop & Garage 73,350 37,050 Refuse Collection 288270 941 5$$ TOTAL PUBLIC WORKS S 957,210 $ 997,020 Senior Citizens Center S 55,000 S 37,000 YMCA/Community Ed. 25,000 25,000 Inibrmation Cenur/Museum 1740 L69n TOTAL HEALTH & WELFARE $ 81,740 $ 63,690 Porky & RotlCemetm7 It 205,480 5 242.41n TOTAL PARKS & RECREATION $ 205,480 $ 242,410 Community Development ISBA70 1..194 2AA TOTAL COMMUNITY DEVELOPMENT $ 136,870 $ 124,250 Mice.-SeverenceBeneflu f! 95M S_11000 TOTAL MISCELLANEOUS $ 9,600 $ 11,000 TOTAL GENERAL FUND EXPENDITURES $2,780575 $2,876200 GENFUNDE.9Ut4, erose 9 SUMMARY DEBT SERVICE FUNDS 1997 BUDGET FORECAST REVENUE 1$82 198fi Current ad valorem: 605,022 651,187 Interest: 91,780 63,245 Special asmt-county:. 506,788 730,229 Transfer in -tax increment: 295 500 .114.9.50 TOTAL REVENUE it t t i►ttt t tt tiH ittttt tt t t t ttti it t tttt ttttHtttt tt NMttttNt t t t ttitttNttittt N H tt EXPENDITURES Principal: 1,180,000 950,000 Interest: 488,291 597,762 Paying agent fees: 8,182 9,543 Interest exp.: 14.500 9.125 TOTAL EXPENDITURES SUSUM WAL= nsalSM.SUM: SW 1997 SUMMARY OF LEVY INCREASESIDECREASES PROPOSED BY FUNDS (OPTION C) General fund levy is up $1,317. Some of the increases or decreases by department are as follows: Planning & Zoning - Up $36,950 due to the addition of a new full-time position or fluids for additional outside consulting service. .ify Hall - Down $20,000 because of lower building maintenance and repair costs. Law Enforcement - Up $20,600 to cover hourly contract increase ($13,700) and to fund additional 200 hours of coverage ($6,900). Building Ini;nectionc - Up $7,650. The budget includes funding for a part-time secretary to help out in this department. Budget also includes $14,000 for another building inspection vehicle. Streets - Down $37,000 because of a lower capital outlay equipment budget. Snows les - Up $70,000 to cover cost of new snowblower. She 1 , rag - Down $36,000 because of lower capital outlay request. Refuse oll ction - Up $35,000 primarily due to payment of sales tax on disposal of refuse, minor contract increases, and general growth of residential homes. Parks - Up $37,000. Budget includes additional $5,000 for weed control and $25,000 more for parttime summer help. Senior riti7 n renter - Down $18,000 due to lower building maintenance budget. The net increase in expenditures proposed above amounts to $96,200. The difference of $94,900 between the increase in expenditures and the tax levy increase of only $1,300 is covered by additional non -tax revenue increases in such areas as building permit fees ($40,000), interest earnings ($42,000), and other miscellaneous revenue item increases. t.evv.swi: %VW i v SUMMARY OF PROJECTED REVENUES, EXPENDITURES AND FUND BALANCES (CASH 8 INVESTMENTS) PROJREV: 11/08!98 PROJECTED 1997 1997 PROJECTED BALANCE PROJECTED PROJECTED BALANCE EM 12131M REVENUE EXPIENDMIRFS 12/31/97 General $2,558.725 $2,876200 $2,676.200 $2.558,725 Library $7,975 $32295 $32295 $7,975 Tree $141,670 $6,900 $20.725 $127,845 OAA $10,530 $1,600 $1.600 $10,530 Water $148,320 $218,305 $218,305 $148,320 Water Access $276.615 $74,900 $10,000 $341515 Sewer $110,405 $563,800 $555,180 $119,025 Sewer Access $342,455 5202.420 $0 $544,875 Transportation $1,100 $69.635 $69,635 $1,100 Liquor $210.900 $1.828,650 $1,643.350 5396200 Capital Outlay Revolving 5541,000 $579,948 5579,950 $540,998 HRA $122,675 $515,960 $596,000 $42,635 UDAG $158,620 $12,840 559,000 $112,460 EDA $137200 $215.740 $202,120 $150,820 SCERG $121540 $5,555 $124,000 $3,095 CMIF 5300 $120 50 $420 Storm Sewer Access S9 525,13DO $a 525,noo SUBTOTALS $4,890,030 $7229,868 $8.988,360 $5.131538 Debt Service General Obligation Bonds $786,945 $284,061 $338,875 $732,131 Special Assessment Bonds $1,944267 $918,679 $1,035.085 $1,825,861 Tax Increment Bonds 5339182 5299.35II 5315 013 5322.719 SUBTOTALS $3,070,594 $1,499,090 $1,688,973 $2,880.711 TOTALS $7.960,624 58,728,958 $8.677,333 $8.012249 PROJREV: 11/08!98 TOTAL BUILDING INSPECTIONS S 16,800 Economic Development CAPITAL OUTLAY ITEMS S 35,000 Capital Outlay 1987 BUDGET Downtown revitalization prgj. ' FUND/ Public Works Office equipment: FUNDING DEPARTME EMM AMOUNT SOURCE Data Processing Software updates S 1,500 General Fund General Fund Building permit software 5,000 General Fund Equipment: Parking lot improvements - mrerlay $ 30,000 Capital Outlay Printer stand 125 General Fund General Fund Personal computer (blg dept) 3,000 General Fund Capital Outlay Main frame computer updating— Tree planting program $ 15,000 General Fund AS/400 lease for 6 months 9,180 General Fund General Fund Less: Maintenance agreement savings (3.9251 General Fund General Fund TOTAL DATA PROCESSING S 14,880 10,000 Building Two (2) cellular phones S 1,000 General Fund Inspections Building inspection vehicle 14,000 General Fund Office furniture: Riverread Plaza to Middle Schl Ellison Park to Mississippi Dr. 15,000 30,000 Capital Outlay Capital Outlay Desk 400 General Fund Drafting table 250 General Fund Page 1 Chair 250 General Fund Bookcase 300 General Fund Office partition or remodeling 600 General Fund TOTAL BUILDING INSPECTIONS S 16,800 Economic Development MCP matching contribution S 35,000 Capital Outlay Downtown revitalization prgj. Public Works Office equipment: Administration Filing cabinets $ 1,000 General Fund Calculator ---HD General Fund TOTAL PUBLIC WORKS ADMIN. $ 1,150 Parking Lots Parking lot improvements - mrerlay $ 30,000 Capital Outlay Refuse Carts and bins $ 16,000 General Fund PW Inspections Now 4 -wheel drive vehicle $20.000 Capital Outlay Parke Tree planting program $ 15,000 General Fund Picnic tables (10) 4,000 General Fund Bridge Park - security camera 2,500 General Fund Play structure improvements 10,000 Capital Outlay River park enhancements 20,000 Capital Outlay Pathway improvements: Riverread Plaza to Middle Schl Ellison Park to Mississippi Dr. 15,000 30,000 Capital Outlay Capital Outlay 11/29/96 Page 1 CAPITAL OUTLAY ITEMS 1897 BUDGET FUND/ FUNDING DR�NT ITEM AMOTIN .q0ITRrV Parka cont... Meadow Oak Park - Outlot A: Concession building 12,000 Capital Outlay Parking lot 13,000 Capital Outlay Basketball court 2,000 Capital Outlay Prairie Creek Park development 2.500 Capital Outlay TOTAL PARKS $126,000 Streets 1/3 of small loader & trailer $ 20.000 General Fund Paint striper 4,700 General Fund Less: trade-in (1-500 General Fund 3,200 Repair intersections: 77.3 street proj - various locations 10,000 General Fund 185 CFM air compressor 12,250 General Fund Sealcoating 27,500 General Fund Chelsea Rd. realignment - partial 115.fl4ll Capital Outlay TOTAL STREETS $187,950 Snow/Ice Second 'A of plow hookup for loader $ 5,500 General Fund Snowblower 70.000 General Fund TOTAL SNOWACE $ 75,500 Water Refurbish well Y2 $ 10,000 Gopher State One Call computer software 1.300 TOTAL WATER $ 11,300 Sewer Boom anti fall device $ 3,700 Sewer Fund 1/4 of new jetrodder/vac 25,000 Capital Outlay Biosolids farm improvements 10,000 Sewer Fund WWTP land acquisition - balance 175-451J Capital Outlay TOTAL SEWER $214,150. Librnry Copy machine $ 4,000 Capital Outlay Personal computer 2,000 Capital Outlay Parking lot overlay 4,000 Capital Outlay Parking lot overlay 1.000 Library Fund TOTAL LIBRARY $ 11,000 11/29/96 Page 2 M CAPITAL OUTLAY ITEMS 1997 BUDGET FUND/ FUNDING DEPABTME>!tT iTEili AMOIIl!iT qQ1JRCE Fire Unallocated/unspecified $ 5,300 City Hall Office partition furniture $ 3,000 General Fund Future city hall expansion - partial 65.000 Capital Outlay TOTAL CITY HAIL 8 68,000 Deputy Registrar Space heater 8 200 General Fund 11/29/96 page 3 14 CRY Of MONRCELLO TAR LEVEES TO RETIRE SON= PMBTEDMESS Dto117 - 31, IM I I Q. -*eon �... 0.1..E ! Omj a.—al O O.,' ar 001 O.ra! O.ra' I 0." Obhca I 81r. �, 00 Ot{}b^ � ObNlW,, Pa. No Ot", 0tt'Aee. r.r a Oepnol I .1m1aa.11a/ now.lr.I Owgi a— e.l.avel a.7.Wa. Mr0a0r I Mr.a ammo I 99110 s.r 11ed.a e..11aaw I Mv.rlry a aramb I 0100'.1.111 , .p.Nr�.1a aw a.. , eve a— � .oaa.1..1 Sae 9ro 1 aw.aea$ � me e1.1.1 a•aictii a1wa1•� eve 9..93', a— f aa.lz --on—co-w.._ jlvealY17 ebVJ/Ja10_eve a 'w—ft. AUK---jgma JG'X��ffcISV�A� 0?C 1V%in IOCn' mu IYW. 192%A TOT.w, 19051 111011 I a,m+ mall I 63400 30. 91te w mmtl 30. 110.637 uom m1171 91149e0', 630849 a 11631.1m' 190 :107 0.030 a a' 9117,10' 910791' V2"j 111a300 mlm so tlltq. 30' 9171163 91632M 000047' 14971 1900 I apll a a, 91191m n0.11I ta.OmI m.191, b, 614.14. w 91084. 11163 an $O1 a01 10111 1= I tel al 30. $1111 am ::717 910261' 63.11101 $77,3001 ta4m, fol 111,9161 101 $17.763! 91631791 071,120' 19m am I a; a a 1111011301 1117007 a' $"am! m05.- w a1.0� t0' $130916 $16300 smm Amo 1001 al a 84. 9177930, 111400.' SM sm0 an go' 901 IMO; p 517406 fled 957 $007.19 4m1. 400 al al a' a! t1R 71' a, alml 110 so 930], 301 111 P7530 $184400 $0.014', 007 30m a nl a 301 9140 a., 60i t1470c' 501 110' 10 9DI 9177,00 VISA" 9530417! 40611 30oa 1101 a a' a, 30 a $170M 1101 W' .1' al a $1m 617 111631100 300.1 1000 al al a aI w ai tNE01 Sol pi 90 n. 110. $w f711 111m m11 M, em11—SOL K--- W---to— --__a_ TOTAL m.7401 637.001, 91y9114' 9s11.ro_ 91071111_ 07470 931000! /184 m1 53007. 9Wt77 $,I.m, um077! 111.37Q3 u0iro. •Paem—V -ft. pa0 W a.ke a 1100 DONDOEBT.WK4 1r� 1'J ALA. and General Obligation Bonds $4,480,000 $3,070,0D0 Special Assessment Bonds $20,388,000 $13,308,000 General Obligation Tax $32.000 $32.000 Increment Note General Obligation Tax $2,786 n 91-510- Increment 1 510.Increment Bonds INDEBT: 0827/98 r. CITY OF MONTICELLO COMBINED STATEMENT OF INDEBTEDNESS (PROJECTED)12-31-97 SL2810M 627,685.000 $17,920.000 $9.765,OD0 $2,550.000 $597,758 $1,180,010 $486.291 $8.585,000 Principal Interest Principal Interest Outstanding Paid in Paid In Due in ' Due in Outstanding 12/31/86 1998 1998 1992 1992 1231L27 $1,420,000 $845,000 $100,575 5260,000 $77,272 $1,160,000 $7.060,000 $1,045.000 $390,801 6690,000 $326,473 $6,370,000 $0 $0 $0 $0 $0 $0 SL2810M 627,685.000 $17,920.000 $9.765,OD0 $2,550.000 $597,758 $1,180,010 $486.291 $8.585,000