Actual % 140A8ct % Last Year % Actual 53 IMAIPt Last Year 93 Actual 93 Budget % Last Year % FIXED CHARGES 750 Ill% - 0.0% 0.0% Lome Equipment 6268 al% - 0.0% 6768 0.1% 00% 22.192 4.3% 21376 4,3% 18315 4.0% Management Et Incentive Fm. 335,481 S2% 336.853 5.3% 31%190 5.1% 3