06 0.5% 32.887 0.5% 32,183 05% 619 1.9% 4 TOTAL DEPT. INCOME 3,961,038 613% 3,913,478 Hs% 3,726,940 39.0% 47,559 1.2% 234,097 6.3% Admin & General 501,629 78% 417,015 63% 459,113 73% 84,584 203% 42,516 93% Sales & Marketing, 320,493 5.0% 317,487 4.9% 381,132 on 3,007 0.9% (60