HomeMy WebLinkAboutHousing & Redevelopment Authority Packet 12-13-1996PLYMOUTH HRA
STAFF REPORTS
DECEMBER, 1996
DATE: December 13, 1996
TO: Anne Hurlburt, Community DevdopmentDirector
FROM: Edward Goldsmith, HRA Supervisor G('/
SUBJECT: Cancellation of Deossober BRA Boats (/Meeting
Per our discussion at the November Board meeting, I have Contacted pave Crain
regarding caooeUation of the December HRA Board meeting. He concurred with
ancellti
yo
meeting and I contacted the other Board Members and Council
HaisonOur NO regularly scheduled HRA meatlog will be = Thursday, January 16, 1997.
For your information I am attaching copies of the most recent Plymouth Towne Square
monthly rgrort from Walker Ma=gmet and the November report from Employment
Action Center on the T.R.A.I.L.S. Family Self-Sufficiency Program. I can be
contacted at 309-5412, V there are any questions.
Have a Very Merry Christmas and a Very Happy New Year.
cc: HRA Board of Commissioners
Council Member Black
Milt pale
Mdissa CamicoW
Michelle Rompf
WALKER MANAGEMENT, INC.
MONTHLY HOUSING REPORT
This report is to be completed by the Housing Manager and submitted to Geoff Kaufmann, Chief Operating Ofilcer
Walker Senior Services at 3737 Bryant Avenue South, Minneapolis, Minnesota 55409, by the 10th of the mrn
following the report month.
COMMUNITY NAME: PLYMOUTH TOWNE SQUARE
NUMBER OF UNITS: 99independent Living Units
0 Assisted Living Units
REPORT MONTH: November 19%
New of person completing this report Melody Burnham, Ho.:!a y Manager
A. Total Number of apartments leased (including caretaker units) at beginning of month: 98
Total Number of apartments leased (including caretaker units) at end of month: 98
B. Occupancy Percent at and of month: "%
C. Attach Monthly Marketing Report for detailed information.
D. Vacant apartmeat(s) for NOVEMBER: 1
Vaeant.apartment(s) for DECEMBER: 1
E. Move-in's Anticipated for DECEMBER: 1
F. Move Out anticipated for DECEMBER: O
U. FOOD SERVICE: Not Applicable
M. RESIDENT SERVICES
A. Attach copy of report month's newsletter and activities calendar.
B. Attach w.W of report month's minutes from Resident Council Meeting.
C. Resident Issues:
Post Camas, were received and selling fast
By-laws committee is working on by-laws for the residents.
Pool table was delivered. Only have 549.41 left to pay back Resident Fund
Start Planting December Chnstmas.Party
IV. BUH.DBIG AND GROIJND3 ISSUES
France. remains an issue. Needs to come back and sand patches & paint
Windows washed on outside of building due to construction across the street.
Garage was swept out
V. !HUMAN RESOURCES
Staff meeting held ( minutes attached)
W
List any Account Receivables over one month past due and action taken: None
VIL GOALS ACHIEVED THIS REPORT MONTH (November)
Windows washed on outside
Verifications completed for December & January
Pool Table delivered and set up
Presented budget to HRA
Decorating for Christmas
Administrative Assistant's 3 month appraisal
Bring heating issue to a closure
Start sanding and painting from Frans
Resident Council Meeting
November 14, 1996
Attending: Melody Burnham, Barb Peterson, Bettie Allison, Kathryn Lents, Barb
Bucbholz, Lee Smoots, Stella Krout.
Stella called the meeting to order.
Post cards have arrived and will be sold for $.50 each. They will be paid for
from the Resident Fund and the proceeds from the sale will go back into the
Resident Fund. They will be sold by Kathryn at the morning coffee, otherwise
they can be purchased in the office.
Ash trays for outdoors are budgeted in April so will table that for now.
The pool table has arrived and is being enjoyed by many. The total cost was
1980. 4. We have only had to use $82.41 from the Resident Fund.
There is now $1092.82 in the Resident Fund.
The Guestroom charge will remain the same at $35. A hospitality basket has
been added with instant coffee, tea, etc.
The By -Laws Committee will be meeting Friday at 1:00.
A new metal can crusher has not been ordered. The old one has been fixed and
is working fine for now.
Thermo coverings for the windows in Dining Room were discussed. No
decision was made as they would be very expensive.
A cart with wheels has been purchased for the kitchen.
We will begin looking at coat rack possibilities for use in the party room.
We have a handyman that we will call when we have a fem, .things that need to be
done. He has been here and is very dependable and does a good job.
The grill will be left out all winter and can be used. However, each person will
be responsible to shovel a path if they want to use it.
Piano keys, tuning and a cabinet for music were discussed. This will be brought
up at the Resident Meeting.
Light bulbs - Will check with April to see where they are purchased and if we
can keep on hand for resident's to purchase here.
A new phone list for the building will be put in newsletter.
Girl Scout and Boy Scout groups will be coming in December.
Pot Luck suppers were discussed as to how we can provide food more
adequately.
TOWNE CRIER
Vo1.111, Issue No. 12 DECEMBER 1996
i P
Two% r ,, r
f •
A Note'°From Melody:
r ,
I just love. dop time o: year!!I have lieeu amaeed, by the way the spirit of the
season lasts $At iear through at Plymovith Towne Square. Since l have wonted .
bore I have been deeply touched by the genuine pqm of our residents. ,l have ,
watched you cam for your neighbors when they have: belt ill, gridve witlw` tfier n
ivhtn .they 'have boas grieving, abd laugh oath them when they are happy. • °
Eveiryday somethiirg wmWedW happens- here:• "Nor stsfi has' told me, time :fid
n ¢ joy it is .to come baa every d to. wont. The OundswWO of .
cbmig unselfish poppW-under'ow roof is'phenot#anni. ,e poo!•-mbk' Oi 4t'.xou
cazaed i8 $ ,prime ' kam* of 'how you can puff t*theHbr the ••hood; of
cc mmun gy; f. have ' summed`* all of'dw people f' soe •pinyu*. Poo!, 1 .
r
Bich Wk. (vb ;sd meh alike) 6Zig6ing end hiving agookitink. Peaeo be
with oaoh, and„gvw, ow of ar :this lion'°day sesir . aad tljstilc Ya u f6e, sltaT',+
I
1ii+e#•tri , `: .
HOU A SPIRIT!
In :otrr °ia s ar sup®eabd.tb evwyona iaa ce
r doeatiot+, u's ilif f+ for Chrisdoa We Have'
rRCel'yQd'lilyl5!` eOd mAlmn Pow and I ealP.iO [I}t1 8 . ` •` r F
itav .vial t ed'to.,tplcg den a3"thi§ for us:• .If you:heve aueY :.,
uggastiopa trli: 0 eidmr..gf theziWe csn.soill use n ore; 4.'d ,;,_e•
per 'a . . _ '. •: d,:•r•. .
STCARD S
o. a
Fes'•
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rz' '..
At n postcards .6f,Plymouth Towne Square Uref Tho
wit *.-sola an.the office. for $:50po card an4 cfivel ..Yoivina
pmt :Any "'as our first older °wa$ - foar 4000 $no wa :I
reorder. ' • . , • ";
COMING EVENTS
There are a lot of wonderful events that will take place here at
Plymouth Towne Square during the month of December. You will
have to pay special attention to this Newsletter and be sure to mark
your calendars.
You have the privilege of enjoying two different scout groups this year. Groups
are constantly asking if they can come here and make your days brighter. In
return we have the chance of helping them earn badges and enjoying a great
time.
December 9 Have you ever wished that you could make your own
greeting card? You will have a chance to learn how if you sign up for this
event. (This is the same group that brought the psi it. d trivet project to Towne
Square that most of you missed and are sorry that you %iid.) You won't want to
miss it this time. There will also be games and it will be fim just being around
the young people. The cost is $2.00 and it is guaranteed to be worth it. They
need a head count so bring your money down to the office and sign up on the
bulletin board.
oa
December 11 This will be our annual Holiday Party. We
have combined it this year with our Get -Together. We will be having a
catered dinner of turkey and all of the trimmings. Special entertainment too.
The cost will be $4.00 per person. Come along and join the party.
December 13 - Do you like to sing Christmas Carols? There will be a Girl
Scout troop here on Friday at 4:30 to lead us in carols plus they are bringing
homemade Christmas cookies for your enjoyment. Come down to the dining
room and get into the spirit with these young ladies. This event is Gee and one
you won't want to leave off your calendar.
December 18 - MOSEY ALONG WITH MOE: There is an excellent Holiday
Light Tour planned. A sign up sheet is posted on the bulletin board outside of
the office. This is an opportunity to sit back and leave the driving to someone
else. Moe has planned a special evening and treats besides. What a perfect way
to see all the beautiful decorated sights in the Twin Cities and not have to get
cold or wet. Come along and bring a friend. For 56.00 it will be a real treat.
Moe will have several other trips coming up. One of these will be to the
Treasure Island Casino on Dec. 5.
MOVIES - Watch the bulletin board for names of movies to be shown on
Saturday nights. As of this printing they have not been chosen. yet.
DECEMBER BIRTHDAY
12-01 Ethel Smith Apt. #205
12-06 Tom Sullivan Apt. #128
12-08 Adey Keller Apt. #117
12-13 Mary Gormley Apt. #122
12-13 Mary Miller Apt. #131
12-15 Ruth Sallman Apt. #306
12-15 Jennie Schafer Apt. #115
12-18 Evelyn Cedargren Apt. #231
12-23 Elaine Empey Apt. #103
12-23 Barb Roberts Apt. #229
12-25 Florence Brennan Apt. #301
EXERCISE EQUIPMENT - We have two exercise bikes and a rowing machine
that we are not using and will give to anyone who wants it. Let us know in the
office if you or anyone you know is interested.
THERMOSTATS - The heat in this building is hot water which takes longer to
heat up your apartments than forced air. You should find a comfortable setting
for your unit and leave it set on that. If you leave to go on vacation do not turn
the thermostat down.
PIANO REPAIR & TUNING - It was brought up in the Resident Meeting that
we vote on this issue. A vote was taken and unanimously approved to fix the
keys and tune the piano. This work is now being done and should be completed
soon.
HEARTS AND MEMORIAL FUND POLICY - Residents can
voluntarily donate $1 with their rent payment. This money is placed in a special
fimd with two purposes. The first purpose is to generate a fund for memorials
for residents and residents children who have passed away. We will donated
25 to the charity of their choice. The second purpose is for a floral gift taken
to the residents room on their return from a hospital or nursing home stay. This
floral gift will be taken on the second day they return home.
GREETING CARDS - Our Sunshine Lady, Kathryn Lents, will sell cards at the
Thursday morning coffee get-togethers. Please don't call Kathryn at home.
We passed out shopping bags from the Plymouth Metrolink at our Resident
Meeting. If you did not receive a bag and would like one we have more in the
office.
LOVING, RESPONSIBLE 'GRANDMA' sought to play with and guide
delightful, 18 month old girl. Non-smoker. Bi -weekly and occassional sitting to
back-up daycare. Within walking distance or will pick up. Please call 557-9153.
Dear Residents,
I want to thank each of you for the
r wonderful going away party and gifts. I
really love my crystal pen holder andAvio
i letter opener. Whenever I see them, I
think of you and PTS. Also, thank you
so much for the 'money. I plan on
purchasing a crystal business card holder
to match the other items you have given
ll s = .
a• me. The money leftover will be going
towards something special I have wanted
for a very long time but could never bring
myself to buy.
Pnv 'Jy'``•? r .f'
I miss you all. On those hectic,
frustrating days, I gaze at my PTS
postcard and wish I were there. I hope
you are all well. Have a wonderful
holiday season and a happy new year!!
Warmest regards,
904001
Sarah K. Miller
Getting to Know You" - We are still hoping that many more of you will hand
in you history questionnaire from last month's newsletter. We would like to
feature a different resident every month. There are so many people with
interesting backgrounds in .Rwr building, please step forward and let us get to
know you. if you can't lvi 4 yaw sbc+-, .stop in the office and pick up another
one.
I miss you all. On those hectic,
frustrating days, I gaze at my PTS
postcard and wish I were there. I hope
you are all well. Have a wonderful
holiday season and a happy new year!!
Warmest regards,
904001
Sarah K. Miller
Getting to Know You" - We are still hoping that many more of you will hand
in you history questionnaire from last month's newsletter. We would like to
feature a different resident every month. There are so many people with
interesting backgrounds in .Rwr building, please step forward and let us get to
know you. if you can't lvi 4 yaw sbc+-, .stop in the office and pick up another
one.
The Acti%m Room has been a busy place since the pool table arri%ed. The
residents are realh enjoying it - even the women' Harold kukar has agreed to
give lessons N'Inch %%III be Ucc 3, X Dec 5 froln 1 00-2 00 %%'omen and men
alike are encouraged to take ad%antage of these
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SECURITY TIPS FOR THE HOLIDAYS
4-F
REMEMBER...
You aren't the only ones doing your holiday shopping a this time of the year;
BURGLARS AND THIEVES are always on the lookout for a good "bargain' tooll
PROTECT YOUR PROPERTY AND HAVE A
SAFE AND HAPPY HOLIDAY SEASONI
B MONEY
People have a tendency to carry larger amounts of ash during the holiday reason. Instead of carrying cash,
carry one credit or cash card, the number of checks shag you anticipate needing and two forms of identification.
Carry than items on your Perron, in a front pocket or hidden body pouch. Puna and walks are eery targets.
Preferably, leave them home.
B VENICIB
Lock and remove your garage door opener from your vehicle! NEVER LEAVE YOUR CAR.KEYS IN YOUR
VEHICLE, EVEN IF IT is IN YOUR GARAGE. Secure all purchases in the trunk and pick up large sized
items at the end of your shopping rather than at the beginning. Reduce the opportunity for criminals to be
suoosnfulll Don't chow or asks a potential criminal wonder what you may have Avoid using blankets or
clothing to cover valuables left in the car. Immediately remove all purchases from your car when your return
home.
B DEUVEAIES
Schedule deliveries to be made when you are at home. If you can't be home, make arrangements to have parcels
delivered to a neighbor or delivered to you at work. If you or your neighbors observe any delivery person doing
anything that appears w be suspicious all the police.
B ROME SECl/itnY
Keep your home locked at all tiara and remove puna, wallas, brad caeca and valuables from entry grays and
from the kitchen and bedroom area in your home. Don't keep presents mar windows when they can be seen
from the area, especially once they've been unwrapped.. Break up boxes, especially for purchases like
televisions, versos or electronic equipment, and put them in garbage bags. Engrave crew purchases with your
personal Operation Identification Number. Thee numbers are free of charge and can be obtained from your
local police department. Marked property is more risky to take, more difficult to sell, easier to tram and
provide solid evidence of possession of stolen goods in a court of law.
Garage service doors often arc equipped with only a spring latch lock (a bedroom or bathroom lock). Add a
single cylinder deadbolt lock to the service door or secure it with a two by four board anchored by metal
brackets. Secure sliding patio doors by using a bracing bar in the lower track. This will prevent the door from
being moved left to right. You must also reduce the clearance space left in the upper track of the moving patio
door. Drill 3 screws in the upper track and let the head of the screw hang down about % inch. This will
prevent the door from being pried up out of the track. Remind neighbors to always kap the overhead garage
door closed, whether they am home or are not home.
B VACATION
If you leave your home during the holidays, tell a neighbor how long you'll be gone and where you can be
reached. Ask them to check your hoses every day. Leave lights, radios and/or televisions on timers and ask
your neighbor to change the appearance of your curtains or shade Make arrangements to have snow plowed
from your driveway and sidewalks and, if possible, ask that a neighbors park in your driveway while you are
gone. Do not leave voice mad or answering machine menage that indicated that you are away.
r V +
A ,'...• .. . ,..
tip ....
Y`.... :•'.v ., -
DECORATE SAFELY THIS HOLIDAY SEASON
Use only lights and decorations that have the 'UL' .symbol. (Underwriters' Laboratories).
Check each set of lights, new or old, for broken or cracked sockets, frayed or bare wires,
and loose connections. Discard damaged sets or repair them before using them. Use no
more than three sets of lights per each single extension cord.
Check your smoke detectors monthly and vacuum them twice a year. Develop and
practice a fire escape plan with your family.
Have y-wr furnace and chimney inspected annually. Heating systems are the leading rause
of residxntial tire.
Never use lighted candles on trees or near other evergreen decorations. Keep candles away
from decorations, wrapping paper and never a burning candle unattended. Use non-
flammable candle holders.
Use an artificial tree that is certified to be fire resistant. If you use a fresh tree, water it
frequently.
Place tree away from fireplaces, radiators and other heat sources. Make sure that all space
heaters have at least 3 feet of free space from any other object.
Before lighting your fireplace or candles, remove all greens, boughs, papers and other
decorations from the area. Make sure that the flue is open when you start the fireplace and
that the fire is completely out before you close it. Do not burn wrapping paper or
newspaper in the fireplace. Partially burned remnants waft up the chimney. If they land
on the roof they pose a serious fire risk.
In homes with small children, take care to avoid decorations that are sharp or breakable.
Place trimmings with removable pacts out of the reach of children and avoid trimmings
that resemble candy or food.
I Y.I
Enjoy a Happy and Safe Holiday Season
The Plymouth Public Safety Department
THE ADJACENT DOCUMENT WAS SUPPLIED BY AGENCY NAMED BELOW. DURING THE
REGULAR COURSE OF BUSINESS, TO BE FILMED BY ACSAS ACCORDING TO NATIONAL
BUREAU OF STANDARDS REQUIREMENTS FOR ARCHIVABLE MICROFILM AND
ACCORDING TO PROCEDURES FOR THE DOCUMENT SERIES.
PLYMOUTH TOWNE SQUARE
RESIDENT MEETING - NOV. 21,1996
The meeting was called to order by Ben Kelley, Chairperson.
Minutes from the October meeting were approved.
The RESIDENT FUND was -reviewed and accepted as presented below:
COMMITTEE REPORTS
Resident Council - Ben went over the minutes from the Resident Council. The pool
table is in and being used. Only $82.41 had to be taken from the Resident Fund.
By -Laws - Arnold Seppa reported that the committee is meeting and will be passing
out copies of the new by-laws soon.
Pancake Breakfast - Bettie Allison just stated that we can use more people to attend.
Garden - Barb Buchholz said that the garden plots would be distributed by :
drawing the same as last year.
Pot Luck - Marvel Johnson reported that the Get -Together for December will be
combined with our Holiday party.
OLD BUSINESS
POST CARDS are for sale in the office. They will be $.50 per card a d ;.nvelope.
You may purchase any quantity.
Don't turn your thermostats down when you retire for the night or are going to be
gone. We have hot water heat which takes longer to recover and the water
temperature has been turned up.
We are collecting money for the needy. Leah Jennings and Thelma Paine are in
charge of this project.
The Lights Tour will be Dec. 18 and the cost is only $6.00. It is open to everyone
including friends.
We took a vote regarding the time we hold our Resident Meeting and it was decided
by a majority to keep it at the same time.
A special thank you was made to the Miller's for the Seeing Eye Dog presentation
and to Ardis Funder for the clean up she always does after events.
The garages will be swept on Monday, Nov. 25 and window washing should be
completed this week. April will replace screens on 1 st floor and Lance & Kim will
do 2nd and 3rd..
NEW BUSINESS
The chocolate cake today is presented by Barb Buchholz as a thank you to the
resident's for caring during the recent death of her daughter.
There are two exercise bikes and a rowing machine that we are giving away to
anyone who may want them. Please let the office know or we will give it to
AmVets.
It was decided to take a vote and see if we want to fix the .piano keys and have it
tuned. This will be done this week.
The grill will be left out all year. Just remember to be sure and cover it again after it
cools down.
Cards will be sold by the Sunshine Lady only on Thursday at the coffee.
Bags were passed out from Plymouth Metro Link.
There will be many special events here during December. Check the board and
calendar.
A vote was taken to take $2.00 out of the Resident Fund to.help with the Holiday
dinner. The office will also contribute $2.00 and the Resident cost will be $4.00.
It was suggested that we decorate trees outside. This will be looked into.
The fights on the chandelier will be cleaned and replaced.
Painting will still be done where cracks have been filled.
Valances for the dining room are in next year's budget and should help the sound.
NOVEMBER BIRTHDAYS WERE ANNOUNCED.
MEETING ADJOURNED
December 1996
Monthly Planner
Printed by calends Creafl>r Plus an 11)27198
7AM2 3 4 5 6 7
10:00 AM Exercise
7:00 PM Bingo
s;
10:00 AM Mens Club
R)
700 PM Bridge (AR)'
8:00 AM Meyees.Dairy
9:30 AM Church Service
10:00 AM Exercise
10:00AMCoffee(DR)
7:00 PM BhW
10:00 AM Exercise
2:00 PM GAWS
7:001'M
MOVIE
1:00 PM Schwan's(DR)
8 9 10 11 12 13 14
9:00 AM Church
Service
10:00 AM Exercise
4:30 PM MAKE A
Cil
7:00 PYA Bingo
10:00 AM Mens Club
DR)
7:00 PM Bridge (AR)
8:00 AM Meyees Dairy
10:00 AM Exercise
3:00 PM HOLWAY
PALM
10:00 AM Coffec(DR)
1:00 PM Resident Coo
e8 NI&
10.00 AM Exercise
2:00 PM GAMES
4:30 PM CAROLS B
COOKIES
7:00 PMI
MOVIE
15 16 17 18 19 20 21-
9,00 AM Church
Service
9:00 AM Wdhwn
CBale
10:00 AM Exercise
7:00 PM Bingo
10:00 AM Mens Club
DR)
7:00 PM Bridge (AR)
8:00 AM Meyces Dairy
9:30 AM Church Service
10:00 AM Exercise
1:00 PM SchWaa's(DR)
1:00 PM Resident Meet
Ing (DR)
700 PM '
10:00 AM Exercise
2:00 PM GAMES
7;00 PM
MOVIE
O COFFEE
22 23 24 25 26 27 28
9:00 AM Church
Service
9:00 AM FOOD BANK
10:00 AM Exercise
10:00 AM Meas Club
DR)
MERRY 10:00 AM Coffec(DR) 10:00 AM Exercise 8:78 AM Psaeste
CHRISTMAS 2:00 PM GAMES DredA t
7:00 PM Bingo fft 7:00 PM
OFRICB CLOSED MOVIE
31
10:00 AM Mem Club
29
9:00 AM Church .
30
10:00 AM Exercise
Ns1.MON96 >_,
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VV
7-.W PM Bingo s• s• 7 s• s s• s• w n
Is 11 121114 Is 13 131413161716
17 U 6 s 21 O U O 30,21 U D N n
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Printed by calends Creafl>r Plus an 11)27198
A!IKMORANDUM
TO: ANNE HURLBURT
ED GOLDSMITH
FR.: Domm Flans, Regional Director of OperaBionaieati
Date: November 30,19%
RE: PTS Monthly Report for October 19%
Monthly Financial:
October Financial Statements (see attached).
RevemmVacancy - Reflects timing ofdeposit
Reveme/Guest Room - Reflects 10 reservations for October
Reven dlAundry - Reflects 1-1/2 mo. of washing/drying
Housekeeping/supplies - Reflects ordering supplies that last for 9 months
PO/Salaries - Reflects adjustment from payroll dates
PO/Apt Rehabilitation - no moveouts
PO/Repairs and Maintenance - Reflects service cogs regarding heating and replacing Zone Motors
GA/Salaries - Reflects timing of pay periods
GA/Bank Service: Charge - Reflects error in Acceu sting charge to Plymouth
GA/Courier Service - Reflects Budget documents being done off site
GA/Supphes - Reflects inventory of office supplies being down
Oeenpency/Marheting:
Monthly Occupancy Report for October (see attached).
97 units leased plus 2 caretakers.
Ory
October Housing Report: includes November Resident Newsletter
Plant Operations:
Both Manager and Administrative Assistant learning new iobs
Irrigation System winterized
Interior and Exterior Grounds inspection
Fag Heating Service by Owens
Fag Grounds clean-up
Resident Services:
Book Sale for Residents
Get together Pizza Party
Farewell Party for outilmg Housing Manager
Halloween Potty
If you have any questions, please contact me at 827-8406
CC: Geoff Kauff =M Melody Burnham
MONTHLY OCCUPANCY REPORT
PLYMOUTH TOWNE SQUARE
November 1996
1996
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322.0
1.167. ) P 110 1111 O 1 - 0 2.506.E 1.162.E 642.0P09EEOAIO0109 - OT 673.60 423.60 80.42)
TOTAL CIEET mm 111.'SwIll 167.011.8 07.617.!6)
POOPETT. PLAOT. AE EIDPER:
IAE
OOIL01065 a 11 mom
650.267.E
5.613.912.23
667.M7.E
5.5P9.60.23
0.00
16.626.EAELI1POWA3115
RO0 a 111" - GuEft
68.363.0 66.67!.0 1.420.E
EaRPMER - 001901E 18.207.56
I.a16.8
130.696.31
1.706.66
2.767.23
565.8ma9OIP - EIS Ill! 1.015.15 1.015.8 0.0LESSACUMATE0@OECIATlO60.772.67) 237,422.31) 170.90.36)
MALPMTOPESTT. Rm. a 907281 1.09.10.8 6.020.376.42 151.20.642
OTI00 AMM:
1 lab nAo
IOE0110 RS -0421 69A91Ca RE
242.210.42
242.712.95
223.330.50
2M.00.66
se.e9o.3s
1.o63.s1) I6EOIIORTO-WITAL OP.
1901142112E MART -1P 00010 62.903.07 22.162.89 20.80.18
ummm10E OM15A2111AT10 00010
2.9!0.16
18.1M6.56
2.930.15
155.166.56
0.00
0.0LESSAC465aATEAOETIZRTIO8.566.61) 19.SwAft 13.676.73)
TOTAL OTES ASSTS 7!0.667..17 065.626.0 66.672.29
TOTAL ASEIS 6.711.106.60 6.08.217.66 1T6.OI2.a6)
aIiBMT vim
nusim-
T
131111111(
CmInuo
LIMILIvin m m suAw
CMW LIMILiT1Ess
ACCOMIB Mm. TLEE
COMMUM MTMiE 6.798.29 6 . 6.78 281.91
sm To ow 0.00
917.13
210.00
0.00 917.8ACCNDMURILsAm1E6E8
AOCEM 181&M 7.615.18 8.0IL62 319.06)
ACMM MIL EBTATE TAM 26.671.25
61."-61
n.M.00 98.953.75)
ACMES WPOM
COAST MMITin - LOM TOM 1.531.67
M.405.59
S.MAG
2.29.92)
3.600.63)
O=ITT BE)OIITS 61.000.61
70.80.16
0.00
29.746.59 90.000.61
TOTAL fl LIMIUnn 182.149.49 151.{57.60
661.61
30.161.89
LOIS TM OE6h
m MTMIE S.S25.m.OD 5.700.000.00 175.000.00)
TOTAL LMB TMI ow 9.929.090.01 5.700.000.00 115,000.00)
RM BLIAWs
COMIUM IT
PMIMBB' 01F
CITM 1.000.000.00 1.000.001.00 0.00
WT 111=E (!6181 33.199.88
29.714.73)
3!.799.86
0.00
0.01
TOTALM LVAW 1.008.065.11 1.033.799.88
29.714.73)
29.714.73)
TOTAL LIMILITIEB L pM OALABLTi 6.711.ia8.60 6.865.217.48 178.012.8q
OEVMI
APORII Offi
ARA IO1910 u 0175107
96161617-CMETn051
UCAM FACIO0 - AP6R M
9ACAR/ FACT@ - MIOT
1ACAW - UMAM iou
66RA1 RarAL
6EAVIT SRaO AdT
VAST 11001 WRALS
RIUMLAISM
IIMSTAEOT Lignin
TOTAL SEVMU
MMEM:
aESIOnrT is ata
IIISCELLAIRM
RESIDER FOOiZAf1S
IRAIPLIES - OiBAL
TOTAL RESIOEOT =0
SOIRESNIOS:
SALARIES
M ITS
AAICR. SVCS -R7"
IEPAIRS'Ab minnoww
IMPLIES • Gann
TOTAL onnovif160
PLINIM von oninn
STATEIBT a: mom
own ®® art S 9s
InAlnll®
CONSENT` M. i 110 110
T OAKUM W M. ACTION, OInOET
1610.11 2Ann0F "W
t9R1YR OF 010. 00®niii 1996
Now...
62.623.00
20.605.00
42.625.00
20.1105.01
0.00 0.06 626.150.00 626.250.00 0.00 0L.00OD 511. 500
1.273.00- I.z75.00-
LOO
O.00
0.00
0.00
206.50.00 206.10.00 0.00
00
2Es.21o.a
695.00- 610.00- 05.00- 26.2E
12.1110.011-
9.636.60-
1z.7so.00-
6.100.00-
00 56.M.M. 690..00 173.00- 6116.00 30E.W 5.944.63 1.730.00-
5.356.60-M.16
7.676.4350.00- SO.00- 0.00 0.00 500.00- 50.00- 0.
3.62 2.070.00-
1.725.00 1.725.00 0.00 0.00 17.250.00 17.250.00 0.00"
0.00 1100.00•
100.00 100.00 0." O." 1.000;00 1,000.00 0.00
0.00 20.700.00
SLOB 103.00 2115.00. 255.33 1.290.00 1.SLOO LOO
0." 1.200.00
1.079.711 700.00 319.76 56.25 7,913.07 7.000.00 913.07
0.00 1.75.00
0.00 0.00 0.00 0.00 25.00 15.00
13.06 0.600.00
7.1110.0E 617.0 0 2.767.06 650.00 13.620." 3.9ga0O
100.00
9.M."
76.07 215.00
2LO.S3 6.7611.00
60.600.60 6w.0p s.93I.110 s.ts 11s7.a17.66 644.s73.00 uo64.e6 2.1 773.19.00
M.00
Taal:
21.00
100.00.12
5.00 MITI 117.02 206.00 ze.te- 13.110 2Eao6
m.x 290.00 56.66-
0.12
19.56
1.216.06
1.003.62
1.200.00 am z.W 1.765.00
1.136.00 52.30- 6.61 t 5211.00
359.66 611." S1.S6- 12.54 2.611630 2.562.00 5:70- 2.19 3.517.01
1114.16
16x12
750.00
100.00
16.16
11.00-
1.09 7.301656 7.596.00 107."- 3.19 9.061.00
0.00 300.00 300.00-100.00
16110 1.607.43
2.117.93
I.M.00
2.600.00
W- 11.07
0.00 50.W so.00- Im.ao 24e.e4 2aa.06
222.07-
bast
9.21 64OLOO2."0.00
262.07 165.00 117:07 71." 2.356.00 1.660.00 7011.06
24.42
62.67
200.06
1.900.00
1.21S.n 1.665.00 229.05• 15." 13.6911.0E 13.661600--•--- 26.64 0160 lb.eto.00
1cm omme
TSAR OPUATIONS A0 ININIEWCE:
011111!111 1.is1./6
eailrl" as.rl
APT. 11NAtIlITAT10 0.0
a9RA40/ ALLOANDIS 10.916
1611 or . 1110.0100 I.OR.w
NOUS a NIR. 1.1164.17
o9LIn - INDEX W.95
TWN Rllom 81.8
R0C11W11110 10.0/
TOTAL PLANT OPMT1010 S.BLR
RILITIn:
RIL1T19=-1L1C. 1.475.60 '
w. / TIO TIO
16.212."
OR.= AfrMRT 190-
Now ORIAW. OF m. ACIOIL BI030T mum 01 so. 61O0110 1903
T..
110.0 250.0 71.11 7.531.10 0.1716.0 1.214-2- 13.9 10.06-00
216.Oo 111.76- S4.:4 1."9.15 2.0".00 640.23- 30.94 a6aLOo
130.00 150.0- 100.00 1.510.69 1.140.00 I0.9 0.71 1./66.0
SOHO 10.1- 741.0 4n.12 SCLO T6.- 15.3/ 62-0
3.650.00 1.151.51- 41LB 21.18.46 25.58.00 1.71-" 6.65 76.M1 w
M.0 I.3T9.n 501.11 16.513.33 2.750.0 8.!25.33 502.61 3.300.0
300.00 52.45- 17.41 4.08.1; 3.000.0 1.RS.TS 60.33 3.60-00
sn.00 32.66 bat S'"Ln S.no.w 440.11 9.16 s.390 do
0.00 31.92- 63x4 516.31 100.00 113.616 111.1 ULM
6.114.0 W.111- 0.31 8.316.11 45.060.00 1S.na7/ 33.6 54.334.9
RIL1T19=-1L1C. 1.475.60 ' 1.300.00 M.4- 1.8 16.212." 11.011.00 @R.56-
IRILITIS-619ML 1.017.0 7.010.00 932.4- 46.39 1.1610.1 32.115.00 11.056.116
UTILITIES -PATO 80.09 7.000.00. 101.91- 10."
w.....
07-10 13.000.00 4.@1.02-
TOTAL RILITn 3.457.70 4.510.00 1.81.71- fii 39.409.63 62.80.00
J.-..
27.040.31-
IWBIT AM @LAT®:
AIa1111ATf0. 1.399.41 1.406.0 o.W 8.0. 13.996.Ts 14.060.00 Sa16
0@01CIAIla 71.4u.06 11.016.00 366." 2.15 Iro.90.36 110.460.0 440.36
INTEREST 11uE11IE 76.6".25 20.bn.00 0.0. 0.00 210.340.25 210.34-00 as
IMUS111E-P40P1YTT 094.63 1.042.00 141.11- 14.12 9.7716.01 10.031.00 102.716
REAL ESTATE TAINS 1.042.40 1.059.0 16.40- 0.09 1/.02.62 11.163.0 30.62
100 PEES 0.0 0.0 0.0 0.0 0:0 0.0 0.0
TOTAL PYOPNTT a REL. 41.270.0 41.010.0 202.00 0.0 402.411.17 462.86.0 H7.25 -
S.0 70.615.00
Was 40.016.10
s1.411 15.000.06
36.69. 15.675.00
O.K %6.M0."
0.76 7".82."
0.00 IHSS .0
0.51 17.141.0
1.75 21.251.0
0.0 0.0
0.02 sma7."
anuelT MR. s 910 110 9M.t I IN "W
Mm MET WIMS OF M. AV= 010117 9MIMIX or m. "K
IeMetnw
SNNT. .
atllEa L Ao AlnnsminET
IMIIIEO-IIIRR 16W.00 951.46 3:.711 23.Rt.n 8,1111.00 1.36a.n 5.n 20AIL"
naaeles-mna t.wl.ao an.00 619.011 To." 9,911.4 4605." 1.sti.n 14.40 10.470.40
I PITS 1.106.40 ULN 270.41 33.31 7,711.53 7.791.40 n.46- 1.6 9,OIO.N
1MBOEa s mP LO 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.N
MMIIMTI01RV9s. 0.40 35.40 33.40- 100.40 43/.49 33LO IZLO 3a.I0 39LOO
MIT a AOOMTIn 0.00 LOS 0.40 0.40 0.000.40 4.200.40 200.40- 0.76 0.200.40
AND AO t1MIEL 30.N SLOG 11.20- 27.40 440.10 sm." 19.00- 3.40 a"
00•IM 1610 0.40 100.40 140.40- 100.40 0.40 1.400.40 1.400.40- ULM 1.200.40
Mt IHFIM OMIS 44.00 0.00 15.05 0.40 a." 0.00 ef.0 0.00 o.40
OMIH Illmi E 70.70 23.00 45.70 102.40 ULU 250.40 00.45- 27.70 340.40
0Rs a 0101IMIiT. 0.40 0.00 0.40 0.00 9vdo 9".00 1.40• 417 90.00
TaF10mINm 0.00 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
INTMEst-115. up. IS." IN." 24.56- 24.30 731.x 1.400.40 201.37- 26.14 1.200.40
LEML 0.40 0.40 0.00 0.40 0.00 om 0.00 0.40 0.00
LIMINS AO "ITS 473.0: 23.00 s1.31- 9.70 a".00 73.00 44.03 7.7r 515.00
MINUET INS 3.301.99 00 99.99 3.12 27.451.35 32.0".00 4.:x.45- 14.31 30.457.40
ICV OOMI LN 0.00 0.0l• 0.00 0.00 0.40 0.40 0.40 O.N
AEETIN" it IMM20 0.40 0.00 0.40 0.40 1.696.7a 940.00 076.70 77.42 VOL"
PMT=I 40.45 40.00 Ods 936 942.% W.00 22.16 2.41 1.000.03
M111E0 N IaTt009 1.70 15.00 15.22- 92.40 629.2 150.40 379.32 61.73 340.00
FRO SIMIC0s 46.59 10.00 3.41- 4.07 01543 700.00 76.67- 10.94 MCI)
LE]0 0ME - ORTA INTIiT 0.40 0.00 0.40 0.00 0.110 0.40 0.00 0.00 0.40
nMIn a MINT. 0.00 0.00 O.N 0.40 2".77 540.00 105.7E IN.77 IN."
SOCIAL VMS 9.00 0.40 La 0.40 15.73 40.00 13.13 26.4 340.40
umin 93.77 70.00 15.77 33.96 1.916.40 700.00 1.215.40 173.63 0.00
TO oomI 415.10 450.00 MAA- 5.96 4.357.76 4.600.40 142.21- 3.16 5.440.00
WISCEL1An0M 2.41 50.00 17.57- 35.14 x6.04 400.40 46.01, 5.76 LOD
TNTAL OTSIM a 1401111. 10.071.72 9.009.40 1.440.72 19.96 40.966.51 90.011.40 1.044.43- 1.16 100.41LO
TOTAL oFOMTIM E11ENEa 69.770.74 6F.s67.00 163.74 0.24 1IMM.3F 690.127.40 1.714.41- 1.26 w.ns.N
MMIO9S CL0031 1.330.14-
w am
5.111.00-
u ememm
3.707.06 74.01
ami
29.714.73- 51.04.1- 21.x9.27
am®
42.36 63.3mm
a a