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<br />e <br /> <br />e <br /> <br /> General Fund <br />Budgeted Use of Fund Balance vs. Actual Use at Year End <br /> 10 Year History <br />- <br /> Budgeted Actual <br /> Year Rewnues Expenc:6.tures Dra\\down Change <br /> 1995-96 18.91 19.25 (0.34) 1.06 <br /> 1996-97 20.40 22.22 (1.82) (0.77) <br /> 1997-98 19.02 20.39 (1.37) 1.39 <br /> 1998-99 21.27 21.89 (0.62) (2.03) <br /> 1999-2000 22.33 23.25 (0.92) (0.33) <br /> 2000-2001 23.05 24.03 (0.98) 1.67 <br /> 200 1-2002 22.32 23.67 ( 1.35) (0.54) <br /> 2002-2003 24.38 26.19 (1.81) (0.29) <br /> 2003-2004 24.67 25.32 (0.65) 0.61 <br /> 2004-2005 24.58 25.40 (0.82) <br />- <br />8/15/2005 3:52 PM <br /> <br />19 <br />