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<br />Projected Long-Range Fund Balance Usage <br />Compared with FY 2004 <br /> <br />40,000,000 <br /> <br />39,000,000 1 <br />38,000,000 l <br />37,000,000 ~ <br />36,000,000 J <br />35,000,000 ~ <br />34,000,000 <br />33,000,000 <br />32,000,000 <br />31,000,000 <br />30,000,000 1 <br />29,000,000 <br />28,000,000 <br />27,000,000 <br />26,000,000 <br /> <br />I <br />25,000,000 L- <br /> <br />(\. <br />',Or.:::, <br />\:! <br /> <br /> <br /> <br />l. <br /> <br />I <br />I <br />I <br />! $5,1 '1- <br />PYO <br /> <br />PY08 - Revenues projected to exceed <br />expenditures by $861k <br /> <br />R:> <br />(\.~ <br />r.:::, <br /> <br />~ <br />91'5 <br />r.:::, <br /> <br />, <br />\:1' <br />" <br /> <br />'" <br />v' <br />, <br /> <br />~ <br />'?' <br />, <br /> <br />'" <br />lX' <br />" <br /> <br />'0 <br />",':'> <br />, <br /> <br />'\ <br />10' <br />" <br /> <br />'? <br />,rv' <br /> <br />r.:::, <br />r.:::,o,":' <br /> <br />r---- <br />I - Total Expenditures - FY 2008 <br />i Total Expenditures - FY 2004 <br /> <br />~ Total Revenues - FY 2008 <br />Total Revenues - FY 2004 J <br /> <br />8/28/2007 11 :32 AM <br /> <br />12 <br />