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<br />Projected Long-Range Fund Balance Usage <br /> Compared with Prior Year <br /> - - - - <br />36,000,000 - - - - <br />35,000,000 - - - ~ <br />34,000,000 I I e <br /> - - <br /> I $4.04 mil -r 04 <br />33,000,000 - ?:: <br /> ~ ~ $2.07 mil- F 06 <br />32,000,000 - ~ - $3.54 mil- F 05 <br />31,000,000 - ~ - ~ <br /> ~ -- <br />30,000,000 - -;::::::;- ~ - <br /> - .- <br />29,000,000 - -- ._~ - - - - <br />28,000,000 - - - - <br />27,000,000 - - - - <br />26,000,000 - - - e <br /> ~ <br /> .. ;:::::::-"' .- <br />25,000,000 -!= - - - - <br />-- <br />24,000,000 - - , , , , - - - <br /> ~" ~,,~ ~ ~'b gf ~ ~, ~'" .., ~ ~" <br /> ~ ~ <fl~ ,~ --: ,'Y' ,"I ~ ~ <br /> I;S , <br /> -- TOlal Expenses - FY 2006 "'*- Total Revenues - FY 2006 <br /> -5- Tolal Expenses - FY 2005 ~. Tolal Revenues - FY 2005 <br /> - <br /> -- Tolal Expenses - FY 2004 "'*- TOlal Revenues - FY 2004 <br />8/15/2005 3:52 PM 10 <br /> <br /> <br />