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Copy of TCFD 2014 Y2D ComparisonQuarter One Year over Year Comparison Income City of Muskego Tower Rental Donation Other Plans Review Interest Total Income Expenses Net Gain/(Loss) Year to Date Year over Year Comparison Income City of Muskego Tower Rental Donation Other Plans Review Interest Total Income Expenses Net Gain/(Loss) Last Updated 01/15/15 2014 105125 9161.2 1200 0 297 166.3 115949.5 149095 -33145.5 2014 421095 30043.68 2783.75 3659.64 1698 693.05 459973.12 417959.05 42014.07 2013 111253.75 9088.15 2020 10 721 131.84 123224.74 143125 -19900.26 2013 445015 30149.98 8718.75 90 2798 594.99 487366.72 385279 102087.72 Quarter Two Year over Year Comparison Income City of Muskego Tower Rental Donation Other Plans Review Interest Total Income Expenses Net Gain/(Loss) 2014 105720 7497.78 883.75 0 0 168.4 114269.93 88334.94 25934.99 2013 111253.75 7424.73 498.75 15 636 140.42 119968.65 66542 53426.65 Quarter Three Year over Year Comparison Income City of Muskego Tower Rental Donation Other Plans Review Interest Total Income Expenses Net Gain/(Loss) 2014 105125 7497.78 700 3641.64 934 174.63 118073.05 119423.48 -1350.43 2013 111253.75 7824.73 400 65 762 152.87 120458.35 118424 2034.35 Quarter Four Year over Year Comparison Income City of Muskego Tower Rental Donation Other Plans Review Interest Total Income Expenses Net Gain/(Loss) 2014 105125 5886.92 0 18 467 183.72 111680.64 61105.63 50575.01 2013 111253.75 5812.37 5800 0 679 169.86 123714.98 57188 66526.98