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<br />Fund <br /> <br />General <br />Budgeted Use of Fund Balance vs. <br /> <br />Use at Year End <br /> <br />Actual <br /> <br />10 Year History <br /> <br />e <br /> <br />e <br /> <br />Actual <br />Change <br /> <br />Budgeted <br />Drawdown <br /> <br />Expenditures <br /> <br />Relenues <br /> <br />Year <br /> <br />1.06 <br /> <br />(0.34) <br /> <br />19.25 <br /> <br />18.91 <br /> <br />1995-96 <br /> <br />(0.77) <br /> <br />(1.82) <br /> <br />22.22 <br /> <br />20.40 <br /> <br />1996-97 <br /> <br />1.39 <br /> <br />(1.37) <br /> <br />20.39 <br /> <br />19.02 <br /> <br />1997-98 <br /> <br />(2.03) <br /> <br />(0.62) <br /> <br />21.89 <br /> <br />21.27 <br /> <br />1998-99 <br /> <br />(0.33) <br /> <br />(0.92) <br /> <br />23.25 <br /> <br />22.33 <br /> <br />1999-2000 <br /> <br />1.67 <br /> <br />(0.98) <br /> <br />24.03 <br /> <br />23.05 <br /> <br />2000-2001 <br /> <br />(0.54) <br /> <br />( 1.35) <br /> <br />23.67 <br /> <br />22.32 <br /> <br />200 1-2002 <br /> <br />(0.29) <br /> <br />81) <br /> <br />(1 <br /> <br />26.19 <br /> <br />24.38 <br /> <br />2002-2003 <br /> <br />0.61 <br /> <br />(0.65) <br /> <br />(0.82) <br /> <br />6 <br /> <br />PM <br /> <br />8/23/2005 3 :31 <br /> <br />25.32 <br /> <br />25.40 <br /> <br />24.67 <br /> <br />24.58 <br /> <br />2003-2004 <br /> <br />2004-2005 <br />