Mr. Chairman, we did make some plans on the sale of staff housing, and we made some projections both on the revenue side and also on the impact to departments side and we did make some adjustments to the department. We also adjusted the department because there was a new water and sewer rate coming into effect and we, I think, took away over $300,000 from them in anticipation of those new rates. But we delayed the increase in rates. The other thing is that we really don't know when those houses are going to be sold. DPW can say we have this number of units that have had interest expressed in, but by the time the ink is dry on the paper and the mortgages are in place and so on, we really don't know when those sales are going to take place or, in fact, if the whole number of sales are going to take place.

There were a number of factors that were influencing this particular area this year, Mr. Chairman, and made it difficult for the department to accurately forecast. Thank you.