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• <br />• <br /> <br />General Fund lid®del <br />Executive Summary <br />Expenditures are projected using these assumptions. Each category <br />will increase by the following amounts: <br />Personal Services® 3.00% <br />Supplies 5.00% <br />Maintenance 3.00% <br />Capital Outlay 2.00% <br />~No raises, 3% increase of $516,296 in year 1 equates to increased cost of 25% <br />(Health Insurance - 20%, TMRS - 5%, etc.) <br />to <br />• <br />Projected Long-Range Fund Balance Usage <br />P3°jected Reve51°e9 and Expendlllve9 <br />36.d10,IxM) <br />33A6eAOO ws6761 <br />3+AeeAeo 33731933 <br />33AOnA00 77,339.715 <br /> 31,3/5$18 <br />37An0A00 <br /> 3DAS~ 3313M7 <br />71 AOOA00 3fA17,772 <br />397 <br />0® <br />111AWA00 , <br />70.612.33 <br /> 78Q69.3'i 3786.625 <br />79AOOA0o 77808775 <br />3,15070D <br />7xA00A00 76,983,171 ]BA37515 <br />:7A00A00 74187,971 77,757A79 <br /> 77AS1AII <br />76A00A00 75797347 ?408318 <br /> 76787A57 <br />3A00A00 37!9336 <br />'3.101A15 <br />71A011.0110 ''1381971 <br />!3JIOO7x10 <br />o'T d~~ o~~ d~ Mee ~e'~` J ~ ~%~ ~Y~a ~~b `'~~e <br />-s-TmltS~p~. +TmlBevmu~. <br />~t <br />• <br />2-2 <br />