HomeMy WebLinkAbout009 of 2026 - Budget FY 2027 - Tentative Budget of Salt Lake City, including the Tentative Budget of the Library FRESOLUTION NO. 9 2026
Adopting the tentative budget of Salt Lake City, including the
tentative budget of the Library Fund, for fiscal year 2026-2027
WHEREAS, the Budget Officer of Salt Lake City Corporation (the “City”) has filed the
tentative budget attached hereto as Exhibit A, including the tentative budget for the Library Fund,
accompanied by a budget message pursuant to Section 10-6-111 of the Utah Code; and
WHEREAS, the Mayor of the City has presented the tentative budget and has also
addressed a separate item on the agenda by stating (1) that the City tentative budget includes a
proposed tax rate that exceeds the certified tax rate, (2) the approximate dollar amount of the ad
valorem tax revenue increase ($13,500,000), (3) the approximate percentage increase in ad
valorem tax revenue that is based on the tax rate increase (12.5%), (4) the purposes for which the
additional tax revenue would be used as outlined in the property tax impact schedule, (5) that the
city will provide notice of and conduct required public hearings at which members of the public
will have an opportunity to provide comments on the proposed tax rate increase; and has also
presented a corresponding property tax impact schedule, attached hereto as Exhibit B, pursuant to
Sections 59-2-919 and 59-2-924 of the Utah Code.
WHEREAS, the City Council is required to review, consider and adopt tentative budgets
in a regular or special meeting called for that purpose; and
WHEREAS, each tentative budget adopted by the City Council and all supporting
schedules and data shall be a public record in the office of the City Recorder, available for public
inspection for a period of at least ten days prior to the adoption of the final budgets; and
WHEREAS, at the meeting in which the tentative budget is adopted and includes a
proposed property tax increase, the City Council shall establish the time and place of a public
hearing to consider the adoption of an interim budget, and shall, at least seven days prior to the
01.Res.FY27.MRB_TentativeCity_Library 2
hearing, order that notice thereof be published in accordance with Utah Code § 63G-30-102(1) on
the Utah Public Notice Website; on the homepage of the City’s website; and in a public location
within the municipality that is reasonably likely to be seen by residents of the municipality.
NOW, THEREFORE, be it resolved by the City Council of Salt Lake City, Utah, as
follows:
1. That the tentative budget for fiscal year 2026-2027, including the tentative budget
for the Library Fund, filed by the City’s Budget Officer with the City Council, are hereby adopted
as the City’s tentative budgets and are ordered to be filed and maintained as a public record,
available for public inspection in the office of the City Recorder, whose permanent office is located
at 451 South State Street, Room 415, Salt Lake City, UT 84111, until adoption of the final budgets.
2. That this Resolution shall become effective upon adoption.
Passed by the City Council of Salt Lake City, Utah, this 5th day of May, 2026.
Alejandro Puy, Council Chair
ATTEST:
Keith Reynolds, City Recorder
APPROVED AS TO FORM
Office of the City Attorney
Date:
By:
05/07/2026
Erika Carlsen (May 26, 2026 10:35:16 MDT)
Erika Carlsen
01.Res.FY27.MRB_TentativeCity_Library 3
EXHIBIT A
'D;AD073D6ABF76G697F Q
+3J7E
'DAB7DFK+3J
cD9H;7I;*;M$HEMJ>
&K:=C;DJ(;LO X X
. 07NcD9H;C;DJ
)EL;JED;M,7IIJ>HEK=>#KD:
+J>;H,HEF;HJO07NcD9H;7I;I
*3>7E+3J X
$;D;H7B#KD:
#H7D9>?I;07N;I
,c(+0
#;57@E7E3@6'7D?;FE Q
(?9;DI;I
,;HC?JI
cDJ;H=EL;HDC;DJ7B.;L;DK;
>7H=;I #;;I7D:.;DJ7BI
#?D;I
,7HA?D=);J;H EBB;9J?EDI
cDJ;H;IJcD9EC;
)?I9;BB7D;EKI.;L;DK;
U@F7D8G@6)7;?4GDE7?7@F Q
:C?D?IJH7J?L;#;;I
cDJ;H<KD:.;?C8KHI;C;DJ
+D3@E87DEU@A@9A;@9 Q
.;CEL;0H7DI<;H?D<HEC ! $#KD:
0H7DI<;H?D<HEC/FEHJI H;D7#KD:
+D3@E87DEU@A@7F;?7 Q
.;CEL;0H7DI<;H?D<HEC"!?IF7J9>#KD:
.;CEL;0H7DI<;H?D<HEC 7F?J7BcCFHEL;C;DJ#KD:
.;CEL;0H7DI<;H?D0H7DIFEHJ7J?ED#KD:
.;CEL;0H7DI<;H?D<HEC!;8J/;HL?9;#KD:
.;CEL;0H7DI<;H?D<HEC%EKI?D=(E7D#KD:
0H7DI<;H<HEC+J>;H#KD:"(,
0H7DI<;H?D<HEC c,#+#,K8B?9(7D:I
%7I)7H7@G7
,7HA?D=);J;H.;L;DK; "B?C?D7J;$H;;D2;>?9B;,HE=H7C
'DAB7DFK+3JU@5D73E7
!% (!%)!( ,!&
1)+,! )''!( ! . #!-
2;2>.9A;1 A;16;4"A>A@A>2 #><=2>@E'.D '"' ;
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
)?BB?EDcD9H;7I;
,;HC?JI
(!/ >KH9>/JH;;J BEIKH;ED;J?C;
(?9;DI;I
/>EHJ0;HC.;DJ7BI
,7HA?D=07N
::?J?ED7BJ7NED . +MD;:(EJI
,7HA?D=#?D;cD9H;7I;
?D9H;7I;JE<?D;I ?D9H;7I;JEI7<;JOL?EB7J?EDI
,E7A8 G@63>3@57A8&F:7D G@6E
"#KD:
0H7DI<;H?D<HEC c,
:3@97;@&@7
+;?7)7H7@G7
0
&@7
+;?7)7H7@G7E
1I;E<#KD: 7B7D9;
.;97FJKH;E<#52797D9O/7L?D=I<HEC#KD: 7B7D9;
)7?AH7 0
&@7
+;?7)7H7@G7E
1I;E<#KD: 7B7D9;
.;97FJKH;E<.",#KD:?D=
'DABAE76)7H7@G7
!% (!%)!( ,!&
1)+,! )''!( ! . #!-
2;2>.9A;1 A;16;4"A>A@A>2 #><=2>@E'.D '"' ;
;FKAG@5;> 0
6ABF76G697F
Q Q Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q Q Q
7I;JE 7I; X X
/7B7HO,HEFEI7B X X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X X
,;DI?EDA X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
,7HJ
0?C; X X
79;@@;@9&B7D3F;@9#7697DE Q Q Q Q Q Q
+&+#;FKAG@5;>
Q Q Q Q
#79;E>3F;H7%A@ 7B3DF?7@F3> 0
6ABF76G697F
Q Q Q Q
Q
*E*;M,HEFEI7BI
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
+&+##79;E>3F;H7%A@ 7B3DF?7@F3>
Q Q Q Q Q
Q
$3KADE&88;57 0
6ABF76G697F
Q Q Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q Q Q
7I;JE 7I; X X
/7B7HO,HEFEI7B X X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X X
,;DI?EDA X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
,7HJ
0?C; X X X Q
:C?D?IJH7J?L; II?IJ7DJ X X X Q
/JH7J;=?9+KJH;79>,HE=H7C)7D7=;H X X X Q
79;@@;@9&B7D3F;@9#7697DE Q Q
(7D=K7=; 99;II0H7DI<;HJEc)/ X X
X
.;:K9J?ED?D+F;H7J?EDI X X
X
99;II7D: ;BED=?D=CEL;:JE * X X
X
+&+#$3KADE&88;57
Q Q Q Q
FFAD@7KE&88;57 0
6ABF76G697F
Q Q Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q Q Q
7I;JE 7I; X X
/7B7HO,HEFEI7B X X X Q
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ Q Q
,;DI?EDA X X
2797D9O/7L?D=I X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
/7B7HO :@KIJC;DJI
,EI?J?EDI7::;:<EHJ>;,HEI;9KJEHI+<<?9; X X X X
,HEI;9KJEHI+<<?9;
(;=7B II?IJ7DJI)EDJ>I X X X
79;@@;@9&B7D3F;@9#7697DE Q Q Q Q
(;=?IB7J?L; <<7?HI+F;H7J?EDI#KD:?D= X X
Q
)EL;<KD:?D=<EHIE<JM7H;JE$EL;HDC;DJ7BcCCKD?JO X X Q
7D9;BB7J?EDE< H9>?L;/E9?7B =H;;C;DJ X X
+&+#FFAD@7KE&88;57 0
G697F
Q Q
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
A??G@;FK3@6%7;9:4AD:AA6E 0
6ABF76G697F
Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q
7I;JE 7I; X
/7B7HO,HEFEI7B X X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X
,;DI?EDA X
2797D9O/7L?D=I X X
,7HJ
0?C; X X
/J;FcD9H;7I; Q Q
/7B7HO EDJ?D=;D9O*ED
.;FI X X
0H7DIFEHJ7J?ED#0"%EB: X X X X X
Q
*!;F7HJC;DJ
JJH?J?ED/7L?D=I,EEB X X X X X
Q
5EKJ>7D:#7C?BO,HE=H7CC?D=0 *# X X
Q
79;@@;@9&B7D3F;@9#7697DE
Q Q
Q
2+ ,EHJ?EDE</>;BJ;HJ>;%EC;B;II X X
Q
/>;BJ;HJ>;%EC;B;II#KD:?D= X X
Q
5EKJ>7D:#7C?BO,HE=H7CC?D=0 *# X X
Q
%EC;B;II EDJH79JI X X
Q
"D=?D;;H?D=
,K8B?9+KJH;79> EDIKBJ7DJ X X
Q
,B7DD?D=
%?IJEH?9,H;I;HL7J?ED EDIKBJ7DJ X X
Q
%EKI?D=
#?NJ>; H?9AI X X
Q
%EKI?D=
*;?=>8EHBO/E<JM7H; X X
Q
%EKI?D=
#+# EDJH79JI0;D7DJ.;IEKH9;*7L?=7J?ED ;DJ;H X X
Q
)EL;<HEC*ED!;F7HJC;DJ7B#?D=;HFH?DJ?D=<EH,7J>M7OI,HE=H7C X X
Q
)EL?D= 99;II7D: ;BED=?D=<HEC)7OEHI+<<?9; X X
Q
+&+#A??G@;FK3@6%7;9:4AD:AA6E
Q
5A@A?;5 7H7>AB?7@F 0
6ABF76G697F
Q Q Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q Q Q
7I;JE 7I; X X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X X
,;DI?EDA X X
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
2797D9O/7L?D=I X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
,7HJ
0?C; X X
79;@@;@9&B7D3F;@9#7697DE
Q Q
.;:K9;: EDIJHK9J?ED)?J?=7J?ED$H7DJI X X
+&+# 5A@A?;5 7H7>AB?7@F
Q Q Q Q
;@3@57 7B3DF?7@F 0
6ABF76G697F
Q Q Q Q
79;@@;@9'7DEA@@7>#7697D
7I;JE 7I; Q Q
/7B7HO,HEFEI7B X X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X X
,;DI?EDA X X
2797D9O/7L?D=I X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
/J;FcD9H;7I; X X
"B?C?D7J;#0"
?JO 99EKDJI,7O78B; EEH:?D7JEH X X X X
"B?C?D7J;#0"
/;D?EH EDJH79J!;L;BEFC;DJ/F;9?7B?IJ X X X X
"B?C?D7J;#0"
!7J7/OIJ;CI0;7C(;7: X X X X
#?D D7BOIJcc#0")EDJ>I X X X X
79;@@;@9&B7D3F;@9#7697DE Q Q Q
.;:K9J?ED?D+F;H7J?D="NF;DI;I X X
Q
.;:K9J?ED?D0H7?D?D=7D:":K97J?ED"NF;DI;I X X
Q
cD9H;7I;?DcDL;IJC;DJ :L?IEH#;;I"NF;DI;JE?DL;IJC;DJC7D7=;C;DJ 7:L?IEHO7D:H;B7J;:I;HL?9;I.;L;DK;
X X
Q
+&+# ;@3@57 7B3DF?7@F
Q Q Q Q
;D7 7B3DF?7@F 0
6ABF76G697F
Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q
7I;JE 7I; Q
/7B7HO,HEFEI7B Q
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X
,;DI?EDA X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
,7HJ
0?C; X X
/J;FcD9H;7I; X X
"CFBEO;; ;D;<?JI X X
#?H;<?=>J;HI<EH0HK9A
#0")EDJ>I X X X X
?L?B?7D/KF;HL?IEH#?H;cDIF;9JEH)EDJ>I X X X X
3?B:B7D:#?H;<?=>J?D="NF7DI?ED
79;@@;@9&B7D3F;@9#7697DE
Q
3?B:B7D:#?H;<?=>J?D="NF7DI?ED X X
#?H;!;F7HJC;DJ EDJH79JK7BcD9H;7I;I X X
#?H;)+1 EDJH79JK7BcD9H;7I;I
1D?<EHC BBEM7D9;I X X
?L?B?7D/KF;HL?IEH#?H;cDIF;9JEH)EDJ>I X X
#?H;<?=>J;HI<EH0HK9A
#0")EDJ>I X X
#K;B)7?DJ;D7D9;<EH.;I;HL;0HK9A X X
$;D;H7B+F;H7J?D= K:=;J KJI X X
+&+# ;D7
G?3@)7EAGD57E 7B3DF?7@F 0
6ABF76G697F
Q Q Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q Q Q
7I;JE 7I; X X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X X
,;DI?EDA X X
2797D9O/7L?D=I X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
/7B7HO :@KIJC;DJI
"B?C?D7J;2797DJ%.0;9>,EI?J?ED X X X X
"B?C?D7J;/H(!/F;9?7B?IJ,EI?J?ED X X X X
.;9B7II?<O(!0;9>JE(!/F;9?7B?IJ,EI?J?ED X X X X X Q
0H7DI?J?ED(!)7D7=;H!KJ?;I.;9B7II?<O/F;9?7B,HE@;9J)7D7=;H,EI?J?ED X X X X X Q
.;FKHFEI;J>;/7B7HO7D:#0"<HEC(!)7D7=;HJE7D:"CFBEO;;.;B7J?EDI)7D7=;H X X X X X X Q Q
79;@@;@9&B7D3F;@9#7697DE Q Q Q
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
ECF;DI7J?ED/E<JM7H; EIJcD9H;7I; X X
Q
+&+# G?3@)7EAGD57E
Q Q Q Q
!GEF;57AGDF 0
6ABF76G697F
Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q
7I;JE 7I; X
/7B7HO,HEFEI7B X X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X
,;DI?EDA X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
/J;FcD9H;7I; X X
,EI?J?EDI ::;:cD9BK:?D=J>;/?NJ>&K:=; X X X X
&K:?9?7B II?IJ7DJI
#0"I)EDJ>I X X X X
&KIJ?9; EKHJ)7D7=;H
#0")EDJ>I X X X X
79;@@;@9&B7D3F;@9#7697DE Q Q
,EI?J?EDI ::;:cD9BK:?D=J>;/?NJ>&K:=; X X Q
+&+#!GEF;57AGDF
'A>;57 7B3DF?7@F 0
6ABF76G697F
Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q
7I;JE 7I; X
/7B7HO,HEFEI7B X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X
,;DI?EDA X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
/J;FcD9H;7I; X X
,7HJ
0?C; X X
/>?<J!?<< 7BB 79A +J>;H,7O X X
"CFBEO;; ;D;<?JI X X
#KD:?D=<EH$7F?D%EC;B;II.;IEKH9; ;DJ;H$H7DJ#KD:?D=<EH/7B7H?;I X X X X X Q
/9>EEB.;IEKH9;+<<?9;H
#0")EDJ>I X X X
.0
!#.!HED;,?BEJFEI?J?EDI
#0"CEDJ>I X X X X
.0
!7J7 D7BOIJFEI?J?EDI
#0")EDJ>I X X X X
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
,EB?9;!;F7HJC;DJ+L;HJ?C;+D;
0?C; X X X X X
%EB:/KFFEHJ,EI?J?EDI2797DJ X X X X X
1c, ,EB?9;+<<?9;HI
#0"/MEHD ?L?B?7D
ECCK97J?EDI:?H;9JEHIFB?J?DJE" ECC EEH:?D7JEH
79;@@;@9&B7D3F;@9#7697DE
Q
.0
/KFFB?;I7D:;GK?FC;DJH;GK;IJED=E?D=
ED;J?C;?D#5 X X
/9>EEB.;IEKH9;+<<?9;H"GK?FJC;DJ7D:/KFFB?;I X X
,EB?9;!;F7HJC;DJcD<B7J?ED7HO EIJI X X
!#.!HED;!E9A7DDK7B9EIJ X X
1c, ,EB?9;+<<?9;HI+D=E?D=/KFFB?;I"GK?FC;DJ X
+&+#'A>;57 7B3DF?7@F
Q Q
'G4>;5#3@6E 0
6ABF76G697F
Q Q
79;@@;@9'7DEA@@7>#7697D
Q
7I;JE 7I; X
/7B7HO,HEFEI7B X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X
,;DI?EDA X
2797D9O/7L?D=I X X
,7HJ
0?C; X X
/J;FcD9H;7I; X X
/DEM#?=>J;H X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
X EDL;HJ/;7IED7B,7HJ
0?C;8K:=;JJE#KBB
0?C;
#0" X X X X X Q
,;HIED7B/;HL?9;I#KBB
0?C;
#0"I
X X X X
*;M,HEF;HJ?;I/;7IED7B/J7<</7B7H?;I X X X X X
Q
79;@@;@9&B7D3F;@9#7697DE Q
cD<B7J?ED?D1J?B?J?;I EIJI X Q
Q
cD<B7J?ED?D+F;H7J?EDI EIJI X Q
Q
EDJH79JK7B EIJcD9H;7I;I X Q Q
*;M,HEF;HJ?;I+F;H7J?EDI EIJI X X Q
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
3?B:B7D:#?H;cDJ;H<79;)?J?=7J?ED X X
Q
:C?D EIJ.;:K9J?EDI X Q
Q
+F;H7J?ED7B EIJ.;:K9J?EDI X Q
Q
>7H=;I/;HL?9;I EIJ.;:K9J?EDI X Q Q
+&+#'G4>;5#3@6E
Q
'G4>;5*7DH;57E 0
6ABF76G697F
Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q
7I;JE 7I; X
/7B7HO,HEFEI7B X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X
,;DI?EDA X
2797D9O/7L?D=I X X
,7HJ
0?C; X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
/J;FcD9H;7I; X
/DEM#?=>J;H
0?C;(?C?J;:
7BBF7HA,7HJD;HI>?FM?J> .
K?B:?D= :C?D,EI?J?ED
#0")EDJ>I
X X
"B?C?D7J;2797DJ HEII?D=$K7H:,EI?J?EDI X X X
Q
79;@@;@9&B7D3F;@9#7697DE Q Q Q
EDJH79JK7BcD<B7J?ED7HO EIJcD9H;7I;I X X
Q
.;9B7II?<?97J?EDE<.c0"CFBEO;;IJE#79?B?J?;I0;9>D?9?7DI X X X Q Q
.;:K9; :L7DJ7=;/;HL?9;I EDJH79J X X
Q
.;7B?P;/7L?D=I8O >7D=?D=,>ED; 7HH?;HI X X
Q
.;:K9;+F;H7J?D= K:=;JI?DJ>;/JH;;JI!?L?I?ED X X
Q
.;:K9;+F;H7J?D= K:=;JI?DJ>;1H87D/;HL?9;I!?L?I?ED X X
Q
.;:K9;1J?B?J?;I K:=;J?DJ>;#79?B?J?;I!?L?I?ED X X
Q
.;:K9; 7F?J7B"NF;DI;?D+F;H7J?D= K:=;JI X X
Q
+&+#'G4>;5*7DH;57E
Q Q
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
;EB3F5: 0
6ABF76G697F
Q Q
79;@@;@9'7DEA@@7>#7697D
Q Q
7I;JE 7I; X
/7B7HO,HEFEI7B X
%;7BJ>cDIKH7D9;%;7BJ>/7L?D=I 99EKDJ X
,;DI?EDA X
2797D9O/7L?D=I X X
/J;FcD9H;7I; X X
/7B7HO EDJ?D=;D9O*ED
.;FI X X
79;@@;@9&B7D3F;@9#7697DE Q Q
/F;D: 7J;=EHO/KHFBKI#KD:I X X
Q
1DKI;:/KHFBKI#KD:I X X
Q
::?J?ED7B1DKI;:/KHFBKI#KD:I X X
Q
+&+# ;EB3F5:
Q Q
+AF3> 7B3DF?7@FEG697F
#
1)+,! )''!( ! . #!-
;4)26),%2+)6
7@7D3> G@6 + G@6;@9&GD GFGD7 + 'DAB7DFK+3J + +&+# +
J%A@ 7B3DF?7@F3>
AH7D@?7@F3>+D3@E35F;A@E
FFH;DJ?9;I>?F,HE=H7CED;J?C;H;:K9J?ED X
37I7J9> ECCKD?JO$7H:;DI
FFH;DJ?9;$7H:D;H,HE=H7C
.;J?H;C;DJ,7OEKJI
0K?J?ED ?:FHE=H7C
#?H;/ HJ
53
#& 3H7F7HEKD:I;HL?9;I
.;CEL;-K?;J6ED; ECFB?7D9;ED;J?C; X
U@F7D
AH7D@?7@F3>+D3@E87DE
3B;F3>U?BDAH7?7@F G@6
74F*7DH;57
!;8J/;HL?9;ED ED:I
!;8J/;HL?9;ED( ED;J?C;KI;E<?CF79J<;;I X
!;8J/;HL?9;ED"/ +
#
1)+,! )''!( ! . #!-
7@7D3> G@6 :3@97 G@6;@9&GD GFGD7 & :3@97 'DAB7DFK+3J +&+#
JB7@E7:3@97E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
&@9A;@9A??;F?7@FE
0H7DI<;HJE c,<EHED=E?D=9ECC?JC;DJI ?JO(;7I;I
#79?B?J?;I 7F?J7B.;FB79;C;DJ
,7HAI 7F?J7B.;FB79;C;DJ
.;CEL;,K8B?9(7D:I0H7DI<;H879AJE c,<EH)7?DJ;D7D9; X
.;CEL;0H7DI<;H
,0"!/JH;;J(?=>J?D=ED;J?C; X
2797DJ K?B:?D=)7?DJ;D7D9; X
c,,;H9;DJ<EH HJ
c, EDJ?D=;D9O
%7I'DA<75FE
0H7DI<;HJE 7F?J7BcCFHEL;C;DJ,HE@;9JI#KD:
7F?J7B,B7DD?D=7D:!;I?=D
+D;J?C;.;:K9J?ED X
A??G@;FK)7;@H7EF?7@F97@5K
. 07NcD9H;C;DJ
)EL;JED;M,7IIJ>HEK=>#KD: X
0H7DI<;HJE . %EKI?D=,B7D
(7D:!?I9EKDJI7D:#?D7D9?D=ED;J?C;H;:K9J?ED X
>77F G@6
>77F
)7B>357?7@F G@6 X
.;CEL;/JH;;JI#B;;J"GK?FC;DJ.;FB79;C;DJED;J?C; X
.;CEL;,K8B?9(7D:I0H7DI<;HJE#B;;JED;J?C; CEL;JEC7?DJ
2;>?9B;I<EH*;M,;HIEDD;BED;J?C; X X
>77F
7@FD3>;L76 >77F$3;@F7@3@57
.;CEL;#B;;JC7?DJ;D7D9;JH7DI<;HED;J?C; X
,K8B?9(7D:I0H7DI<;H<EH)7?DJ;D7D9;ED=E?D=
,7HJI"GK?FC;DJ(78EH
A>8 G@6
$EB<"/ +,7OC;DJ0H7DI<;H
$EB< :C?D#;;0H7DI<;H X
$EB<c)/#;;0H7DI<;H X
.;CEL;.EI;F7HAcD<H7IJHK9JKH;
#5M7IB7IJO;7HE<ED=E?D=JH7DI<;H X
U@8AD?3F;A@$3@397?7@F*7DH;57E G@6
c)//;HL?9;I
c)//;HL?9;I9KJI9;D7H?E
#
1)+,! )''!( ! . #!-
7@7D3> G@6 :3@97 G@6;@9&GD GFGD7 & :3@97 'DAB7DFK+3J +&+#
JB7@E7:3@97E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
.;CEL;c)/ EIJI<EH*;M,;HIEDD;BED;J?C; X
c)/ EIJI<EH*;M,;HIEDD;BED;J?C;
c)/ EDJH79JK7B7D:+J>;HcD9H;7I;I?D9BK:;:?Dc)//;HL?9;I X
EDJH79JK7BcD9H;7I;I
cD9H;7I;: EIJE</E<JM7H;
.;CEL;cD<B7J?ED7HOcD9H;7I;I X
.;CEL; K:?E2?IK7B0;9>DEBE=O+D=E?D=CEL;JEIE<JM7H;;NF;DI; X
,K8B?9/7<;JO/E<JM7H;?;2;HI7J;HC
K:=;J C;D:C;DJ?D9H;7I;CEL;JEc)/9EDJH79JK7B X
.7:?E/OIJ;C0H7DI<;HJEc)/<HEC$;D;H7B#KD:,K8B?9/7<;JO
X
,/ ,H?DJ;H)7?DJ0H7DI<;HJEc)/<HEC$;D;H7B#KD:CEL;JEc)/I;HL?9;I X
.;CEL;*;M ,/E<JM7H;)EL;JEIE<JM7H;;NF;DI; X
U@EGD3@573@6);E=$3@397?7@F G@6
3EHA;HI ECF,H;C?KCcD9H;7I;ED;J?C;
cDIKH7D9;,H;C?KC7D:.?IA :C?D?IJH7J?L;#;; >7D=;I
07A;%EC;2;>?9B;"N9;II(?78?B?JO
0H7DI<;HJE$ELcCCKD?JO
'G4>;5,F;>;F;7E G@6E
,K8B?91J?B?J?;I
%c2",7IIJ>HEK=>;NF;DI; X
,K8B?91J?B?J?;I
1J?B?JO ?BB II?IJ7D9;
#?H;%O:H7DJ#;;+D=E?D=
,) $KD.7D=;.;C;:?7J?ED
*FD77F#;9:F;@9 G@6+D3@E87D X
/JH;;J(?=>J?D=$#EMD;:FHEF;HJ?;I
/JH;;J(?=>J?D=$#$H7DJ X
/JH;;J(?=>J?D=?D"D>7D9;:/;HL?9; H;7I$#EMD;:FHEF;HJ?;I
/ /JH;;J(?=>J?D=
*B75;3>)7H7@G7 G@6
"DL?HEDC;DJ7B.;C;:?7J?ED#KD:
*GEF3;@34;>;FK G@6
$#""+F;H7J?ED#KD:?D=
.;CEL; ?H-K7B?JO)ED?JEHIED;J?C; X
7@7D3> G@6
#
1)+,! )''!( ! . #!-
7@7D3> G@6 :3@97 G@6;@9&GD GFGD7 & :3@97 'DAB7DFK+3J +&+#
JB7@E7:3@97E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
FFAD@7K
(;=7B!;<;D:;HICEL;;NF;DI;JE#+# X X
#5)KD?9?F7B"B;9J?EDI EIJ
.;CEL;#5"B;9J?ED EIJ X
.;CEL;.7DA;: >E?9;2EJ?D= M7H;D;II7D:(7D=K7=; 99;II X
.;CEL;+7J>E<+<<?9;"L;DJ X
.;CEL;+KJ=E?D="B;9J;:+<<?9?7B"L;DJ X
A??G@;FK3@6%7;9:4AD:AA6E
/7BJ(7A; ?JO HJI EKD9?B
KBJKH7B EH; HJI EKD9?B
/EH;DIED ;DJ;HM?J> EKDJO
"B?C?D7J; ?JO.;I?:;DJ KI,7II%c2" X
%KC7D/;HL?9;I#7H;,HE=H7C
#H;; KI,7II;I<EH/9>EEB >?B:H;D ,7H;DJI $K7H:?7D #79KBJO
*3>7E+3J&BF;A@
+D3@E;F'>3@
0H7DI?J,B7D
/;HL?9;<EH';O.EKJ;I
0H7DI?J,B7D
+D!;C7D:.?:;/;HL?9;I/C7BB;H/;HL?9; H;7
0H7DI?J,B7D
10 +KJH;79>
5A@A?;5 7H7>AB?7@F X
%;7BJ>97H;cDDEL7J?ED
?E>?L;
.;CEL;+F;D/JH;;JI
EDJ?DK7J?EDE<!EMDJEMD/JH;;JICEL;:JE!0 X
/C7BB KI?D;II)7HA;J?D=$H7DJI
1J7>"9EDEC?9!;L;BEFC;DJ EHFEH7J?ED
/K7PE);C8;HI>?F
3EHB:0H7:; ;DJ;H);C8;HI>?F
/?IJ;H ?J?;I
/( H;7 >7C8;HE< ECC;H9;
'A>;57 7B3DF?7@F
,EB?9; E:O 7C;H7I7D:2;>?9B;cDJ;=H7J?ED
NED E:O 7C;H7/E<JM7H;/K?J;
.;CEL;/E9?7B3EHA;H,HE=H7CJH7DI<;H8K:=;JJE,EB?9;!;FJ X
.;CEL; BJ.;IFEDI;
?L?B?7D.;IFEDI;+L;HJ?C;ED;J?C;>EB:?D=799EKDJ X
.;CEL; BJ.;IFEDI;
.0 0;9>"D>7D9;C;DJIED;J?C;>EB:?D=799EKDJ
#
1)+,! )''!( ! . #!-
7@7D3> G@6 :3@97 G@6;@9&GD GFGD7 & :3@97 'DAB7DFK+3J +&+#
JB7@E7:3@97E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
.;CEL; BJ.;IFEDI;
!HED;7I<?HIJH;IFED:;HED;J?C;>EB:?D=799EKDJ X
.;CEL;cD9H;7I;:);DJ7B%;7BJ>.;IFED:;HIJH7DI<;H8K:=;JJE,EB?9;!;FJ X
H8?D=;H(;7:;HI>?F E>EHJ+D=E?D=
(;7:;HI>?F?D,EB?9;+H=7D?P7J?ED+D=E?D=
/9>EEB.;IEKH9;0H7?D?D=+D=E?D=
KBJKH7BBO.;IFEDI?L;0>;H7FO<EH*;=7J?L;,EB?9;cDJ;H79J?EDI+D=E?D=
'G4>;5#3@6E
D?C7B EDJHEB/;HL?9;I EDJH79J
1H87D3?B:B?<; II?IJ7D9;,HE=H7C
#H?;D:IE<0H79O L?7HO
/K=7H%EKI;,7HA KJ>EH?JO
'G4>;5*7DH;57E
?JO%7BB,EB?9;,H;I;D9;+D=E?D=
?JO%7BB/;9KH?JO ?JO%7BB,K8B?9+H:;H/;9KH?JO+D=E?D=
?JO%7BB/;9KH?JO,HEJ;9J?L;!;J7?B+D=E?D=
$G@;5;B3>A@FD;4GF;A@E;H;5*GBBADF$;E5
)7OEH
.;9;FJ?EDI"CFBEO;; FFH;9?7J?ED
"CFBEO;; FFH;9?7J?ED " K:=;J
"#KD:
.;CEL;*7J?ED7B(;7=K;E< ?J?;I DDK7B ED<;H;D9;ED;J?C; X
!EMDJEMD BB?97D9;
0;CFB;/GK7H;.;EF;D?D=<HEC+F;D/JH;;JI ED=E?D=
!?L;HI?JO+KJH;79> E I ;J9
%EKI?D= KJ>EH?JO0H7DI?J?ED7B%EKI?D=JH7DI<;HJE$#<EHF?BEJ
37I>?D=JED! (E88O?IJ
.7F;.;9EL;HO ;DJ;H
/7BJ(7A; ?JO#EKD:7J?ED
!;CE=H7F>?9,HE@;9J';C $7HJD;H?DIJ?JKJ;
&EH:7D.?L;H ECC?II?ED);C8;HI>?F
1/ ED<;H;D9;E<)7OEHI);C8;HI>?F
CEL;JE)7OEHIE<<?9;8K:=;J X
#
1)+,! )''!( ! . #!-
7@7D3> G@6 :3@97 G@6;@9&GD GFGD7 & :3@97 'DAB7DFK+3J +&+#
JB7@E7:3@97E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
*7J?ED7B(;7=K;E< ?J?;I7D:0EMDI);C8;HI>?F
1J7>(;7=K;E< ?J?;I7D:0EMDI);C8;HI>?F
+&+#%A@
7B3DF?7@F3>
#
1)+,! )''!( ! . #!-
7@7D3> G@6 :3@97 G@6;@9&GD GFGD7 & :3@97 'DAB7DFK+3J +&+#
JB7@E7:3@97E
"'%(!(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57 Q
>7D=;?DH;L;DK;<HEC*;M II;IIC;DJ
EDL;DJ?ED ;DJ;H%EJ;B
cDB7D:FEHJ
. 0H7DI<;HI
(?8H7HO07N;I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57 Q
>7D=;?D;NF;DI;<HEC*;M II;IIC;DJ
EDL;DJ?ED ;DJ;H%EJ;B
cDB7D:FEHJ
. 0H7DI<;HI
(?8H7HO07N;I
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E Q
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
"B?C?D7J;#5$##KD:?D=cD9BK:?D=#KD:?D=+KH#KJKH; B;II!;8J/;HL?9;
"B?C?D7J;#5 B7II #KD:?D=
"B?C?D7J;#5cCF79J#;;I#KD:?D=
"B?C?D7J;#5<KD:?D=<HECVT/7B;I07N
"B?C?D7J;#5 EKDJO#?<J>E<J>;#?<J>0H7DIFEHJ7J?ED/7B;I07N
"B?C?D7J;#5#KD:?D=<HEC7::?J?ED7BIEKH9;I
"B?C?D7J;#5.;97FJKH;:#KD:I<HEC ECFB;J;:,HE@;9JI
#5$##KD:?D="N9BK:?D=JH7DI<;H:?H;9JBOJE!;8J/;HL?9;
#5$;D;H7B#KD:#KD:?D=EKH#KJKH;
#5(;II7CEKDJJH7DI<;HH;::?H;9JBOJE:;8JI;HL?9;
#5 B7II #KD:?D="N9BK:?D=JH7DI<;H:?H;9JBOJE!;8J/;HL?9;
#5cCF79J#;;#KD:?D=cD9BK:;I+D=E?D=#KD:?D=<EH<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
#5VT/7B;I07N#KD:?D=
#5 EKDJO#?<J>E<J>;#?<J>0H7DIFEHJ7J?ED/7B;I07N
#5#KD:?D=<HEC7::?J?ED7BIEKH9;I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
"B?C?D7J;#5+D=E?D= ECC?JC;DJ#KD:?D=
"B?C?D7J;#5 7F?J7B,HE@;9JI#KD:?D=
"B?C?D7J;#5VT/7B;I07N#KD:?D=
#5 EKDJO#?<J> ;DJ/7B;I07N<EH0H7DIFEHJ7J?ED
"B?C?D7J;#5 B7II #KD:?D=
"B?C?D7J;#5,7HAIcCF79J#;;#KD:?D=
"B?C?D7J;#5/JH;;JIcCF79J#;;#KD:?D=
"B?C?D7J;#5,EB?9;cCF79J#;;I+D=E?D=#KD:?D=<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
"B?C?D7J;#5#?H;cCF79J#;;I+D=E?D=#KD:?D=<EH<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
"B?C?D7J;#5,7HAIcCF79J#;;I+D=E?D=#KD:?D=<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
U' G@6
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
"B?C?D7J;#5/JH;;JIcCF79J#;;I+D=E?D=#KD:?D=<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
"B?C?D7J;#5,EB?9;cCF79J#;;I#KD:?D=<EHED;
J?C;>?IJEH?97BH;FEHJ?D=H;B7J;:9EIJI
"B?C?D7J;#5#?H;cCF79J#;;I#KD:?D=<EHED;
J?C;>?IJEH?97BH;FEHJ?D=H;B7J;:9EIJI
"B?C?D7J;#5,7HAIcCF79J#;;I#KD:?D=<EHED;
J?C;>?IJEH?97BH;FEHJ?D=H;B7J;:9EIJI
"B?C?D7J;#5/JH;;JIcCF79J#;;I#KD:?D=<EHED;
J?C;>?IJEH?97BH;FEHJ?D=H;B7J;:9EIJI
"B?C?D7J;#5 EIJ+L;HHKD7D:,;H9;DJ<EH HJ
"B?C?D7J;#50H7DI<;HJE!;8J/;HL?9;$#
"B?C?D7J;#5 ::?J?ED7B,K8B?9(7D:I)7?DJ;D7D9;
"B?C?D7J;#5 ::JE c,,HE@;9J
#5+D=E?D= ECC?JC;DJ#KD:?D=
#5 7F?J7B,HE@;9JI#KD:?D=
#5 B7II #KD:?D="N9BK:?D=JH7DI<;H:?H;9JBOJE!;8J/;HL?9;
#5,7HAIcCF79J#;;I#KD:?D=
#5/JH;;JIcCF79J#;;I#KD:?D=
#5,EB?9;cCF79J#;;I+D=E?D=#KD:?D=<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
#5#?H;cCF79J#;;I+D=E?D=#KD:?D=<EH<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
#5,7HAIcCF79J#;;I+D=E?D=#KD:?D=<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
#5/JH;;JIcCF79J#;;I+D=E?D=#KD:?D=<EHH;B7J;:EL;H>;7:;NF;D:?JKH;I
#5VT/7B;I07N#KD:?D=
#5 EKDJO#?<J> ;DJ/7B;I07N<EH0H7DIFEHJ7J?ED
EIJ+L;HHKD7D:,;H9;DJ<EH7HJ
#50H7DI<;HJE!;8J/;HL?9;
$;D;H7B#KD:1I;E<<?H;?CF79J<;;I<EH( 8ED:F7OC;DJ
0H7DI<;HJE!;8J/;HL?9;
$;D;H7B#KD:
#5+D;J?C;JH7DI<;HJE$#
cDJ;H;IJF7?:ED c,KDH;IJH?9J;:#KD:87B7D9;
#5$#.;97FJKH;:#KD:I<HEC ECFB;J;:,HE@;9JI
#5VT/7B;I07N.;97FJKH;:#KD:I<HEC ECFB;J;:,HE@;9JI
#5 B7II .;97FJKH;:#KD:I<HEC ECFB;J;:,HE@;9JI
#5,7HAIcCF79J#;;I.;97FJKH;:#KD:I<HEC ECFB;J;:,HE@;9JI
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
U' G@6
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
#5/JH;;JIcCF79J#;;I.;97FJKH;:#KD:I<HEC ECFB;J;:,HE@;9JI
#57::?J?ED7B.;97FJKH;:#KD:I<HEC ECFB;J;:,HE@;9JI
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
U' G@6
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
GD43@6 GFF7D
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
*E >7D=;I X
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F Q
JB7@E7E3@6&F:7D,E7E
#5 ;=?DD?D= 7B7D9;
*E >7D=;I
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F Q
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D Q
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
$;E5 *B75;3>*7DH;57 ;EFD;5FE
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
>7D=;?DH;L;DK;<HEC*;M II;IIC;DJ
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
>7D=;?D;NF;DI;<HEC*;M II;IIC;DJ
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E Q
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
*FD77F#;9:F;@9 @F7DBD;E7 G@6
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
/JH;;JB?=>J?D=<;;I
>7D=;?D?DJ;H;IJ?D9EC;
$H7DJI
0H7DI<;H<HECJ>;$;D;H7B#KD:
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
,;HIEDD;BI;HL?9;I
>7H=;I<EHI;HL?9;
7F?J7BEKJB7O
7F?J7B?CFHEL;C;DJI
!;8JI;HL?9;I
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
.3F7D,F;>;FK
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
>7D=;?D);J;H;:37J;H/7B;I
>7D=;?DcDJ;H;IJcD9EC;
+J>;H.;L;DK;
$H7DJI
0H7DI<;H<HEC$;D;H7B#KD:
ED:FHE9;;:I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
,;HIEDD;BI;HL?9;I
+F;H7J?D=C7?DJ;D7D9;
>7H=;I<EHI;HL?9;
7F?J7BEKJB7O
7F?J7B?CFHEL;C;DJI
EIJE<8ED:?IIK7D9;
!;8JI;HL?9;I
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
>7D=;?D/;M;H1J?B?JO/;HL?9;.;L;DK;
+J>;H.;L;DK;I
>7D=;?DcDJ;H;IJcD9EC;
+J>;HIEKH9;I X
3c#c (E7D
ED:,HE9;;:I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
*7I7D
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
,;HIEDD;B/;HL?9;I
+F;H7J?D=)7?DJ;D7D9;
>7H=;I<EH/;HL?9;
7F?J7B+KJB7O
7F?J7BcCFHEL;C;DJI
EIJE<8ED:?IIK7D9;
!;8J/;HL?9;
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
*7I7D
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
>7D=;?D/JEHCM7J;H1J?B?JO/;HL?9;.;L;DK;
>7D=;?DcDJ;H;IJcD9EC;
+J>;H+F;H7J?D=.;L;DK;I
+J>;H/EKH9;I
cCF79J#;;I
ED:,HE9;;:I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
,;HIEDD;B/;HL?9;I
+F;H7J?D=)7?DJ;D7D9;
>7H=;I<EH/;HL?9;
7F?J7B+KJB7O
7F?J7BcCFHEL;C;DJI
EIJE< ED:cIIK7D9;
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
*FAD?.3F7D,F;>;FK
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
!;8J/;HL?9;
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
*FAD?.3F7D,F;>;FK
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
;DBADF G@6
)7H7@G73@6&F:7D*AGD57E
079;@@;@93>3@57
!;9H;7I;?D+F;H7J?D=
cD9H;7I;cD=H7DJI7D:H;?C8KHI;C;DJI
cD9H;7I;?D#79?B?JO >7H=;I
cD9H;7I;?DcDJ;H;IJ?D9EC;
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
079;@@;@93>3@57
cD9H;7I;?D+F;H7J?D="NF;DI;I7D:#0"I
cD9H;7I;?D,7II;D=;HcD9;DJ?L;.;87J;
!;9H;7I;?DcDJ;H;IJ"NF;DI;
!;9H;7I;?D 7F?J7B"GK?FC;DJ
cD9H;7I;?D 7F?J7BcCFHEL;C;DJ,HE@;9JI
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
.3EF73@6)75K5>;@9 G@6
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
3. KH8I?:;#;;
3. 7F?J7B"GK?FC;DJ#?D7D9?D=
3.)?I9
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
3. ?BB?D=1F=H7:;
3.,1.EKJ?D; ?BB?D=
3.(;7I;,7OC;DJI
3.0?FF?D=#;;I
3.#B;;J)7?DJ;D7D9;
3.#K;B
3.c)/
3.)?I9
3.,;HIEDD;B/;HL?9;I
3.$B7II EDJH79J
3.37IJ; >7H79J;H?P7J?ED EDJH79J
3. *$)7?DJ;D7D9; EDJH79J
3. 7F?J7B(c=>J!KJO2;>?9B;I
3.#?D7D9?7B#KD:?D=
3. 7F?J7BcCFHEL;C;DJ
!;BED=/JH;;J
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
.3EF73@6)75K5>;@9 G@6
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
"")?I9
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
@H;DA@?7@F3@6 @7D9K G@6
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
"",;HIEDD;B/;HL?9;I
"")?I9 EDJH79JI
"" :C?D#;;
""c)/
"")?I9 EDJH79JI
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
@H;DA@?7@F3@6 @7D9K G@6
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
A>8 G@6
&B7D3F;A@E
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
$H;;D#;;I
$EB< 7HJ.;DJ7B
!H?L?D=.7D=;
.;J7?B/7B;I
+J>;H
$#0H7DI<;H
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
II?IJ7DJ,HE,EI?J?ED
.EI;,7HA
,;HIED7B/;HL?9;I
+F;H7J?D=/KFFB?;I
37J;H
>7H=;I7D:/;HL?9;I
"GK?FC;DJ
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
$H $H;;D#;;I
$#0H7DI<;H
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
!;"/ +,7OC;DJI
!;<;HH;:)7?DJ;D7D9;,HE@;9JI
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F Q
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
A>8 G@6
U' 76;53F76
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
?7D97@5K
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
.;L;DK;
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
0H7DI<;HJE$;D;H7B#KD:<EH,;HIEDD;B
.;CEL;#50H7DI<;HE<#KD: 7B7D9;JE$#ED;J?C;
0H7DI<;HE<#KD: 7B7D9;JE$#ED;J?C;
.;CEL; c 7BB0H?7=;/OIJ;C2;HI7J;HCED;J?C;
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
#K;BH;L;DK;?CF79J
3EHA+H:;H8?BB?D=I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
,;HIEDD;B >7D=;I
#K;B?CF79J
EC8?D;:?D<B7J?ED7HO<79JEH
#B;;J"NF;DI;.;:K9J?ED K:=;J9KJI
+F;H7J?EDI)7?DJ;D7D9;cD9H;7I;I
cD9H;7I;<EH :C?D?IJH7J?L;/;HL?9;#;;I
c, 7F?J7B II;J#KD:?D=cD9H;7I;
/K8B;JcD9H;7I;
+F;H7J?EDI)7?DJ;D7D9;.;:K9J?ED
+AF3> JB7@E7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
>77F$3@397?7@F
$3;@F7@3@57
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
.;CEL7BE<ED;J?C;<KD:?D=E<$#<EHL;>?9B;I#5 X
cD9H;7I;?D7FFHEFH?7J?ED<EH2;>?9B;.;FB79;C;DJI
FFHEFH?7J?ED<HEC$#<EHD;M;GK?FC;DJFKH9>7I;I
cD9H;7I;?DI7B;E<L;>?9B;I#5
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
>77F$3@397?7@F
)7B>357?7@F
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
.;CEL7BE<ED;J?C;<KD:?D=E<$#<EHL;>?9B;I#5
cD9H;7I;97I><EHL;>?9B;FKH9>7I;I
*;M$;D;H7B#KD:"GK?FC;DJ ::?J?EDI
!;9H;7I;?D97I>FKH9>7I;I<EHL;>?9B;I
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F Q
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E Q
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
>77F$3@397?7@F
)7B>357?7@F
U@8AD?3F;A@$3@397?7@F*7DH;57E
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
>7D=;?D0H7DI<;H<HEC$;D;H7B#KD:
FFHEFH?7J?EDE<#KD: 7B7D9; X
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
,;HIEDD;B >7D=;I 7I;JE 7I; X
cDIKH7D9;.7J; >7D=;I
,;DI?ED >7D=;I
DDK7B/7B7HO,HEFEI7B +(
#5 K:=;J C;D:C;DJI+D=E?D=
#5
EDJH79JK7B
cD<B7J?ED7HO
?JOM?:; 7C;H7/OIJ;C
/"c)"N78;7CcD9H;7I;
NED#KIKI
cDDEL7J?EDcD?J?7J?L;
/F;9?7B EDIKBJ7DJI
,;HIED7B/;HL?9;I
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
/E<JM7H;/K8I9H?FJ?ED
":K97J?ED0H7?D?D=
ECFKJ;H%7H:M7H;
+J>;H"NF;DI;I
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E Q
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
#5.;L;DK; X
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F Q
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
Q
#50H7DI<;HJE$;D;H7B#KD:<EH,;HIEDD;B?D *
#50H7DI<;HJE c,
,HE@;9JI
#50H7DI<;HJE$;D;H7B#KD:<EH,;HIEDD;B?D *
#50H7DI<;HJE c,
,HE@;9JI
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F X
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
AG@FKF:A8F:7F:*3>7E+3J8AD+D3@EBADF3F;A@
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
#5.;L;DK;
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
AG@FK(G3DF7D7@F*3>7E+3J8AD+D3@EBADF3F;A@
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
Q
#5/7B;I07N+8B?=7J?EDJE!EMDJEMD.;L?J7B?P7J?ED,K8B?9cD<H7IJHK9JKH;!?IJH?9J
#50H7DI<;HJE c,
,HE@;9JI
#50H7DI<;HJE$;D;H7B#KD:<EH/JH;;J)7?DJ;D7D9;
/7B;I07N+8B?=7J?EDJE!EMDJEMD.;L?J7B?P7J?ED,K8B?9cD<H7IJHK9JKH;!?IJH?9J
#50H7DI<;HJE c,
,HE@;9JI
#50H7DI<;HJE$;D;H7B#KD:<EH/JH;;J)7?DJ;D7D9;
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
AG@FK(G3DF7D7@F*3>7E+3J8AD+D3@EBADF3F;A@
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
&B7D3F;@9
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
>7D=;?D#;:;H7B#KD:I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
>7D=;?D#;:;H7B#KD:"NF;D:?JKH;I
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E X
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
$;E5 D3@FE&B7D3F;@9
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
>7D=;?D$H7DJ#KD:?D=
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
>7D=;?D$H7DJ"NF;D:?JKH;I
,;HIEDD;B
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
cD9H;7I;?D3;;: 87J;C;DJ#;;I
cDJ;H;IJcD9EC;
0H;;.;CEL7B#;;I
!;9H;7I;?D;IJ?C7J; II;J#EH<;?JKH;
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
cD9H;7I;?D3;;: 87J;C;DJ
!;9H;7I;?D II;J#EH<;?JKH;.;JKHDI
cD9H;7I;?D0H;;.;FB79;C;DJ
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E X
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
&F:7D*B75;3>)7H7@G7 G@6
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
A@3F;A@ G@6
)7H7@G73@6&F:7D*AGD57E
#5 ;=?DD?D= 7B7D9;
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F Q
JB7@E7E3@6&F:7D,E7E
#5 ;=?DD?D= 7B7D9;
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F Q
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
AGE;@9
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
cD9H;7I;?DcDJ;H;IJcD9EC;
cD9H;7I;?D >7H=;I<EH/;HL?9;I
cD9H;7I;?D(E7D,H?D9?F7B,7OC;DJI.;9;?L;:
cD9H;7I;?D/KD:HO.;L;DK;I
cD9H;7I;?D FFHEFH?7J?EDE< 7I>
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
>7D=;?D(E7D!?I8KHI;C;DJI
>7D=;?D+J>;H"NF;D:?JKH;I"NF;DI;I
>7D=;?D,HE=H7CcD9EC;0H7DI<;HJE ! $#KD:
>7D=;?D"9EDEC?9!;L;BEFC;DJ0H7DI<;HJE$;D;H7B#KD:
!;9H;7I;?DcDJ;H;IJ"NF;DI;
!;9H;7I;?D(E7D,H?D9?F7B,7OC;DJI
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E Q
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
74F*7DH;57
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
>7D=;?D$+,HEF;HJO07N7:C?D9EHH;9J?ED
>7D=;?D!;8J/;HL?9;<HEC .
>7D=;?D0H7DI<;H<HEC$;D;H7B#KD:
>7D=;?D(;7I;,7OC;DJI
>7D=;?D0H7DI<;H<HEC.;<KI;
>7D=;?D0H7DI<;H<HEC#B;;J
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
#5 ;=?DD?D= 7B7D9;
>7D=;?D!;8J/;HL?9;,7OC;DJI7D:H;B7J;:;NF;DI;I7:C?D9EHH;9J?ED
0H7DI<;H<HEC*EHJ>0;CFB;2?7:K9J ED:JE$;D;H7B#KD:
(;7I;,7OC;DJI
:@KIJC;DJ
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
0
)7H7@G73@6&F:7D*AGD57E
*;M$HEMJ>
0H7DI<;H<HEC$#<HEC,! 7H >7H=;I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
7I;JE 7I;
/7B7HO >7D=;I
(?78?B?JOcDIKH7D9;<EH07A;%EC;2;>?9B;I
/E<JM7H; EIJICEL;:<HEC JJEHD;O
B7?CI7D:(?J=7J?ED
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
AH7D@?7@F3>U??G@;FK
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
AH7D@?7@F3>U??G@;FK
)7H7@G73@6&F:7D*AGD57E
%7I)7H7@G7&BF;A@E
3EHA;HI ECF;DI7J?ED,H;C?KCcD9H;7I;I
>7D=;?D7CEKDJ<HEC$#
>7D=;?D CEKDJ<HEC+J>;H#KD:I
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
3EHA;HI ECF;DI7J?ED,H;C?KCcD9H;7I;I
/7B7HO >7D=;I
+J>;HcDIKH7D9;
%.)7HA;J/JK:O
HEA;H#;;I7D:+J>;H,HE<;II?ED7B/;HL?9;I
7F?J7B"NF;D:?JKH;I
)?I9"NF
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E X
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F
:3@97E8DA? 0
G697F
0
G697F
U@EGD3@573@6);E= G@6
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
*BADFED7@3 G@6
)7H7@G73@6&F:7D*AGD57E
#5 ;=?DD?D= 7B7D9;
;DJ 7F?J7B ?JO.;L?J7B?P7J?ED07N
.;CEL;1I;E<#KD: 7B7D9;
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
X
0H7DI<;HJE$;D;H7B#KD:<EH :C?D?IJH7J?ED
/7B;I07N+8B?=7J?EDJE!EMDJEMD.;L?J7B?P7J?ED,c!
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F Q
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D Q
G@67D7JB7@6;FGD7E3@6AF:7DGE7E Q
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F :3@97E8DA? 0
G697F 0
G697F
'G4>;57@78;F G@6
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
/"$,7HJ?9?F7J?ED =H;;C;DJ.;L;DK;
X
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
Q
&7F7D0EMD
X
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
"'%(! ,!&
*3$", &"2
U**, 0
6ABF76G697F
G>>+;?7 CG;H3>7@F :3@97E8DA? 0
G697F 0
G697F
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
( ' !,%('& "% ,!&
c//1"#5 :EFJ;: K:=;J #KBB0?C;"GK?L7B;DJ >7D=;I<HEC#5 K:=;J #5 K:=;J
$G>F;
97@5K DG9+3E= AD57
)7H7@G73@6&F:7D*AGD57E
0
79;@@;@93>3@57
+AF3>)7H7@G7E3@6&F:7D*AGD57EG697F
JB7@E7E3@6&F:7D,E7E
0
79;@@;@93>3@57
+AF3> JB7@6;FGD7E3@6&F:7D,E7EG697F
G697F76D7H7@G7E3@6AF:7DEAGD57EAH7D
G@67D7JB7@6;FGD7E3@6AF:7DGE7E
(0 '! %05 1)+2,! )''!( ! . #!-
%<35>6 )'311)2()(8(+)7 #c/ (5" .
01.Res.FY27.MRB_TentativeCity_Library 4
EXHIBIT B
Salt Lake City will consider an increase to the property tax rate from .00213 To .00248 to generate an additional $13,500,000.
0.00213
108,006,905$
121,506,905$
13,500,000$
12.50%
118.38$
344.93$
New Property Tax Revenue to Salt Lake City
Estimated increase to Salt Lake City's property tax revenue
Estimated increase to a primary residence valued at $624,000
Estimated increase to a commercial property valued at $1 M
FY 2026-2027 Property Tax Impact Schedule 5/5/2026 1
Affected Department Impact of Tax Increase
Fire Department 59,302,822$ 57,552,568$ 1,800,218$
Sugar House has seen extensive growth including the development of new high-
rise buildings. This increase will fund 9 firefighters to staff a newly purchased fire
Continued increase in requests for permits, along with statutory changes to the
Wildland Fire Interface (WUI) requirements have created the need for one new
Fire Inspector. This increase will also cover a new vehicle for the Fire Inspector,
contractual and uniform allowance increases.
Public Lands 34,321,961$ 33,199,033$ 1,122,928$
Public Lands is responsible for maintaining 23 new properties, parks and
amenities, this increase includes additional seasonal staff, equipment and
operational costs related to maintaining these properties. This budget change will
also pay for Wildland Fire Interface mitigation covering 30 miles of high risk areas.
Justice Court 7,538,063$ 7,106,052$ 432,011$
Caseload at the Justice Court has increased significantly. To provide for more
effective adjudication of cases and allow better access to justice, this increase
includes the addition of four Judicial Assistants and one Justice Court Manager.
Attorney 13,274,426$ 13,146,702$ 127,722$
Community & Neighborhoods 41,407,546$ 40,607,546$ 800,000$
Street Lighting Fund Transfer 401,315$ 170,400$ 230,915$
This increase will pay for the maintenance and repair of General Fund owned
street lighting and fund a $20,000 grant program to supplement property owners
Sustainability Fund Transfer 1,170,900$ 670,900$ 500,000$ This increase will support the Environment & Energy Division as they develop
strategies that protect our natural resources and reduce pollution.
Capital Improvement Projects Fund Transfer 10,100,000$ 3,636,964$ 6,463,036$
Funds from this increase will used to pay for the following Capital Improvement
projects: Vision Zero Corridors and Safety Improvements, Facilities Replacement
and Renewal, Sugar House Park Waterline Replacement, Washington Park Septic
Expansion, Urban Trails, Jordan Park Sewer Improvements, Bike Racks, and
additional Street Reconstruction.
FY 2026-2027 Property Tax Impact Schedule 5/5/2026 2
Affected Department Budget Tax Change Change Impact of Tax Increase
Fleet Centralized Maintenance Fund 12,788,795$ 11,726,968$ 1,061,827$
NonDepartment/Legal Defender Association 2,755,153$ 1,793,810$ 961,343$ has been increased to allow for new staff to provide indigent defense.
183,060,981$ 169,610,943$ 13,500,000$
FY 2026-2027 Property Tax Impact Schedule 5/5/2026 3
01.Res.FY27.MRB_TentativeCity_Library
Final Audit Report 2026-05-28
Created:2026-05-07
By:Caitlin Carlino (caitlin.carlino@slc.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAilDEqVLGvHntfXDwK6iUbq82bLDNjqTu
"01.Res.FY27.MRB_TentativeCity_Library" History
Document created by Caitlin Carlino (caitlin.carlino@slc.gov)
2026-05-07 - 6:47:42 PM GMT
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slc.gov) for signature
2026-05-07 - 7:09:07 PM GMT
Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov)
2026-05-07 - 7:09:11 PM GMT
Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov)
Signature Date: 2026-05-07 - 8:49:55 PM GMT - Time Source: server - Signature Appearance Selected: MOBILE_IMAGE
Document emailed to alejandro.puy@slc.gov for signature
2026-05-07 - 8:49:57 PM GMT
Email viewed by alejandro.puy@slc.gov
2026-05-08 - 6:30:19 AM GMT
Caitlin Carlino (caitlin.carlino@slc.gov) added alternate signer Erika.Carlsen@slc.gov. The original signer
alejandro.puy@slc.gov can still sign.
2026-05-22 - 7:35:19 PM GMT
Document emailed to Erika.Carlsen@slc.gov for signature
2026-05-22 - 7:35:19 PM GMT
Email viewed by Erika.Carlsen@slc.gov
2026-05-24 - 8:30:04 PM GMT
Email viewed by Erika.Carlsen@slc.gov
2026-05-26 - 1:16:38 PM GMT
Signer Erika.Carlsen@slc.gov entered name at signing as Erika Carlsen
2026-05-26 - 4:35:14 PM GMT
Document e-signed by Erika Carlsen (Erika.Carlsen@slc.gov)
Signature Date: 2026-05-26 - 4:35:17 PM GMT - Time Source: server - Signature Appearance Selected: TYPE
Document emailed to Keith Reynolds (Keith.Reynolds@slc.gov) for signature
2026-05-26 - 4:35:18 PM GMT
Document e-signed by Keith Reynolds (Keith.Reynolds@slc.gov)
Signature Date: 2026-05-28 - 3:16:14 PM GMT - Time Source: server - Signature Appearance Selected: IMAGE
Agreement completed.
2026-05-28 - 3:16:14 PM GMT