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<br />Utility Fund <br />Budgeted Use of Fund Balance vs. Actual <br /> <br />Use at Year End <br /> <br />10 Year History <br /> <br />-- <br /> <br />e <br /> <br />Actual <br />Change <br /> <br />Budgeted <br />Drawdown <br /> <br />Expenditures <br /> <br />Revenues <br /> <br />Year <br /> <br />(0.11) <br /> <br />(0.38) <br /> <br />6.09 <br /> <br />5.71 <br /> <br />1995-96 <br /> <br />0.32 <br /> <br />(0.07) <br /> <br />6.18 <br /> <br />6.11 <br /> <br />1996-97 <br /> <br />(0.63) <br /> <br />(0.14) <br /> <br />5.94 <br /> <br />5.80 <br /> <br />1997-98 <br /> <br />1.16 <br /> <br />(0.16) <br /> <br />6.02 <br /> <br />5.86 <br /> <br />1998-99 <br /> <br />1.34 <br /> <br />(0.10) <br /> <br />6.20 <br /> <br />6.09 <br /> <br />1999-2000 <br /> <br />0.71 <br /> <br />0.39 <br /> <br />6.05 <br /> <br />6.44 <br /> <br />2000-2001 <br /> <br />0.42 <br /> <br />(0.97) <br /> <br />6.73 <br /> <br />5.77 <br /> <br />2001-2002 <br /> <br />(0.32) <br /> <br />87) <br /> <br />(1 <br /> <br />6.75 <br /> <br />4.88 <br /> <br />2002-2003 <br /> <br />(1.25) <br /> <br />(1.21 ) <br /> <br />6.96 <br /> <br />5.74 <br /> <br />2003-2004 <br /> <br />31 <br /> <br />32) <br /> <br />(I <br /> <br />7.08 <br /> <br />5.77 <br /> <br />2004-2005 <br /> <br />PM <br /> <br />8/23/2005 3:31 <br />