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in
<br />DocuSign Envelope ID: EBOFBDBE -FD15- 4428 - 8998- 19A867F94OCC
<br />Updated with December 2017 numbers.
<br />Actual 2017
<br />Estimated 2018
<br />Pending 2019
<br />112,282
<br />128,879
<br />128,879
<br />207,234
<br />248,419
<br />248,419
<br />71,415
<br />71,415
<br />71,415
<br />4,681
<br />5,600
<br />5,600
<br />wernment Grants
<br />ierBY
<br />100,121
<br />112,308
<br />112,308
<br />8,879
<br />8,879
<br />8,879
<br />vidends, investment
<br />4,109
<br />4,500
<br />4,500
<br />354,216
<br />330,000
<br />330,000
<br />862,937
<br />2017
<br />910,000
<br />2018
<br />910,000
<br />2019
<br />327,753
<br />409,829
<br />4091,829
<br />104,032
<br />35,531
<br />35,531
<br />4,483
<br />4,000
<br />4,000
<br />2,500
<br />7,000
<br />7,000
<br />92,918
<br />354,216
<br />111,120
<br />330,000
<br />111,120
<br />330,000
<br />12,752
<br />12,520
<br />12,520
<br />898,6531
<br />1
<br />910,0001
<br />910,000
<br />
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