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09 Attachment 6 - Replacement Page 129Schedule 2 2015/16 2016/17 2017/18 2018/19 2019/20 6,993,661$ 6,771,628$ 7,948,918$ 8,163,991$ 7,405,368$ 12,825,688 14,587,597 15,545,521 16,635,726 20,446,188 8,320,623 9,502,707 10,047,003 10,627,716 11,803,005 3,227,224 5,093,459 4,667,609 5,064,637 5,001,958 - 2,522,142 2,868,748 3,087,684 3,059,294 3,347,523 528,580 466,762 536,296 684,673 3,041 - - - - - - - - - - 34,417,918$ 39,290,901$ 41,833,031$ 44,236,037$ 48,007,083$ 1,517,012$ 1,669,020$ 1,701,146$ 1,562,683$ 1,470,324$ 3,278,585 2,076,688 1,888,359 1,745,889 1,549,207 1,516,108 2,155,841 4,150,068 2,910,936 3,674,222 4,359,146 3,803,626 3,456,390 4,155,231 3,351,753 - - - - - 46,192 46,746 14,702 9,476 11,522 368,813 410,626 771,442 966,130 231,323 15,291 - - - 12,290 98,138 837,329 895,730 826,643 952,045 749,300 665,779 953,294 1,301,152 2,824,638 - - - - 15,864 12,228 - 57,200 47,482 49,351 - - - - - - - - - 8,258 - - - - 9,100 1,610,657 770,600 348,437 146,792 832,755 - 9,280 - - - 13,571,470$ 12,445,535$ 14,236,768$ $ 13,672,414 14,992,652$ 2015/16 2016/17 2017/18 2018/19 2019/20 13,763,458$ 14,756,214$ 15,958,406$ 17,321,347$ 18,330,426$ 7,501,175 8,925,276 7,466,253 8,158,152 7,531,425 2,258,892 2,366,908 2,474,814 2,475,916 2,495,792 1,997,497 2,351,223 2,667,840 2,726,743 1,911,774 12,308 14,056 16,483 14,689 24,526 698,324 192,260 333,120 1,809,128 2,428,470 - - - - - - - - - - 598,170 528,946 622,105 2,407,840 323,940 - - - - - 26,829,824$ 29,134,883$ 29,539,021$ $ 34,913,815 33,046,353$ 5,983,376$ 2,289,517$ 1,942,758$ $ 4,350,192 31,922$ 129 ATTACHMENT 6