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DocuSign Envelope ID:51A7A137-A286-4E98-B5F2-A17F8C86549D <br /> tural Orange <br /> ieck-in <br /> Estimated Projected <br /> 2019-20 2020-21 Percent <br /> OCRA MOWOCNC Change <br /> $ 35,080 $ 200,000 11% <br /> $ 60,000 ii7% <br /> $ 18,000 33% <br /> $ - 0 <br /> $ 45,000 114% <br /> $ - 0 <br /> $ 27,488 $ 80,800 366% <br /> $ - 0 <br /> $ - 0 <br /> "M $ 1,000.00 $ 0.71 <br /> $ - 0 <br /> $ - 0 <br /> $ 3,000.00 $ 45,000.00 $ 0.13 <br /> $ 2,056 $ 74,000 $ 0.06 <br /> $ 67,624 $ 523,800 30% <br /> $ 17,277 $ 165,594 31% <br /> $ 4,980 $ 4,600 84% <br /> $ 24,776 $ 285,000 17% <br /> $ 3,000 20% <br /> $ 8,982 1 $ 85,983 1 4% <br /> $ 56,015 1 $ 544,177 1 19% <br /> $ 11,609 1 $ (20,377) 64% <br /> ending through Carol Woods Retirement <br /> or deficit. <br />