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<br />BUDGET FORM . <br /> <br /> <br />GRAND TOTAL <br /> <br />15,375 <br /> <br />8,775 <br /> <br />260 <br /> <br /> 3,680 <br /> 6,000 <br /> 5,405 <br /> 850 <br /> 500 <br /> 7,279 <br /> 11,805 <br />rt 670 <br /> 60,599 <br /> 422,611 <br /> 557,389 <br /> $980,000 <br />