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<br />e
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<br />
<br />Projected Long-Range Fund Balance Usage - FY 2006
<br /> -
<br /> Projected Revenues and Expenditures
<br />36,000,000 -
<br />35,000,000 34,438,027
<br />34,000,000 -
<br /> 33,410,290
<br />33,000,000 - 32,413,937 - ..L-
<br />32,000,000 - u 31,447~ -
<br />31,000,000 30,511,462 ___ L 32,060,947
<br /> 29,603,458 ~ 31 ,33:
<br />30,000,000 1-
<br />29,000,000 - 29,938,966 - - --
<br /> 158
<br />28,000,000 27,041,733 28,611,829 - - - -
<br /> 26,239,130 27,973,130
<br />27,000,000 -- - - - - --
<br /> 25,917,077 27,350,424
<br />26,000,000 25,397,585 25,36l - -- -
<br />25,000,000 I~ - 25,917,077 - 26,151,305
<br /> - - -
<br /> 2 ~5
<br />24,000,000 - - - -- - -- --
<br />24,581,927
<br />23,000,000 r-- .-- r--- , , , , , r-- r---
<br /> ~" ~" ~lo r$- ~'b ~q ~ , ~ ~ ~ " 10
<br /> ~;.; r:f' -.:' ~' "f~ bt' ,,~
<br /> ~ ~" ~ ~ ~'t) ~ , , ... ,
<br /> - Total Expenditures ~ Total Revenues
<br /> -
<br />8/15/20053:52 PM 9
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