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<br />-
<br />
<br />e
<br />
<br />Projected Long-Range Fund Balance Usage - FY 2005
<br /> -
<br /> Projected Revenues and Expenditures
<br />36,000,000
<br />35,000,000 -
<br />34,000,000 --
<br /> 33,120,347
<br />33,000,000 ---- 7
<br /> 32,132,668
<br />32,000,000 - 31,175,137 "7 -...--
<br />31,000,000 Z46,8< '7 -- 7'
<br />30,000,000 29,346,753 ~ - ,..L 31,m 16
<br />29.000.000 28,~ -- 30 0
<br />- - 323 - -
<br />---
<br /> 27,627~ , .52
<br />28,000,000 ~ - - - -
<br />5
<br /> 261>07,542 ~ 28,( - - - -
<br />27,000,000 26,012,015 ~ - - 27,380,978 -
<br />26.000.000 . 2S~21,922 ~ ~ ~13 - - -- -
<br /> ~8,927 26,049,011 - - - -
<br />25,000,000 - -- 2 )8,323
<br /> · 24,783,911 -
<br />24,000,000 24,668,148 - 24,498,927 - - - --- -- --
<br />23,000,000 .-- .--- .- , , I , .--- .- r--- .-
<br />~,.f' 5:1" ~b ~ ~~ sf ~ '\. ~ ~ ~ ...."
<br />~~ <;::;'\. -.,:'\. ~'\. '\."~
<br />~ ~" ~ ~ ~ " '\. ~
<br /> --- Total Expenses - Total Revenues
<br /> -
<br />8/15/2005 3:52 PM 8
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