erin roseman, chief financial officer. i assumed you all knew me, but i am sure there are a few who don't. and from the capital budget and the operating budget aseems we will be in full operation on july 1 and that that will be true from the last meeting in pay, a couple of changes to increase the revenue and expenses and i will go through how we got there. in the revenues, a decrease of $152,000 and c.b.d. park payments with the reduction due to the proposed budget taking it down to their number. but since they have developmented their budget, we found out that they've added an additional $300,000 that will be able to reimburse the more expenses. so to aprove of the expenses. and additionally we have increased the contribution from operators by total of 486. and that increases due to insurance increase on the expenditure side. all the other revenues remain unchanged, so it was 1% increase from the may draft budget to the proposed final. and in terms of the operation expenses, you can see the corresponding numbers and the