<br />Projected Revenues and Expenditures
<br />
<br />46,000,000
<br />45,000,000
<br />
<br />44,000,000
<br />43,000,000
<br />
<br />42,000,000 -
<br />41,000,000
<br />
<br />40,000,000
<br />39,000,000
<br />
<br />38,000,000
<br />37,000,000
<br />
<br />36,000,000
<br />35,000,000
<br />
<br />34,000,000
<br />33,000,000
<br />
<br />32,000,000
<br />31,000,000
<br />
<br />30,000,000 30,010,812
<br />29,000,000
<br />
<br />.. 43,466,646
<br />
<br />
<br />39;712,615
<br />38,687,683. . _n n 39,678,047
<br />
<br />
<br />35,633,807
<br />
<br />36,338,268
<br />
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<br />
<br />I --- Total Expenditures
<br />
<br />--- Total Revenues I
<br />
|