Total 2,539 2,539 2,576 2,268 * This amount includes the 5% carry forward of $108,500 from the budget of 2003-2004 and $23,000 for collective bargaining agreements.
Total 2 539 2 539 2 576 2 268 * Ce montant comprend le surplus de 5 % reporté du budget de 2003-2004 de 108 500 $ et 23 000 $ pour les conventions collectives.