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<br />
<br />Projected Long-Range Fund Balance Usage - FY 2004
<br /> - - - -
<br />35,000,000 - --:J'2I ro;r-
<br />34,000,000 ---_. --- ~:171f ~
<br />33,000,000 - 7 -
<br /> 12,009
<br />32,000,000 7 - -
<br /> 30,90
<br />31,000,000 - - -
<br />30,000,000 - - ~
<br />29,000,000 ~ ~9.904 7
<br /> ~ 2' 973
<br />28,000,000 --.- - 1,877 -
<br /> 2,938
<br />27,000,000 - - -
<br />26,000,000 2o,;mg;s2"I - - -
<br /> 26,015,187
<br />25,000,000 25,496.086 - - -
<br /> 24,987,709
<br /> 24,821,125
<br />24,000,000 ;24;384;454- - - - -
<br />23,000,000 .,-- ,-- I I I I I I ,-- .-- .,--
<br /> ~ ~ ~" b ~" ~ ~ ~ " ," " ~
<br /> ~rv~ ~"}f:::j ~t;( f'lf:::j ~fcf t\S' fI5~ ~o,~ ,~ V rv' "}.....
<br /> ~ ~ ~ , , ,
<br /> -Ir- Total Expenses --- Total Revenues
<br /> -
<br />8/15/2005 3:52 PM 7
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