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<br />Projected Long-Range Fund Balance Usage - FY 2008
<br />(Without OPEB Liability)
<br />
<br />41,000,000 I 40,173,450
<br />40,000,000 ~ 39,074,479
<br />39,000,000 38,011,971
<br />38,000,000 i 36,984,593
<br />37,000,000 ~ 35,991,062
<br />36,000,000 35,030,146
<br />35,000,000 ~ 34,100,658
<br />J
<br />34,000,000 33,201,456
<br />33,000,000 J 32,331,445 34,170,136
<br /> ! 31,489,569
<br />32,000,000 l 32,584,545
<br />31,000,000 30,631,787
<br />30,000,000 J 30,346,539
<br /> 30,010,812
<br />29,000,000 I 28,163,2
<br />28,000,000 128)45)99
<br />27,000,000
<br />26,000,000
<br />25,000,000 -I -,-
<br /> f:::J'\ f:::J'\ :b Pl f:::J , ,"v '" b< " b '\ co
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<br /> ~i;:S \S of:::J f:::J " , , " , " ,
<br />.;;;.'b' ,!:>~o
<br />.~ ,,~
<br />~:~ 0
<br />o~ ~~ "o"V. --- Total Revenues I
<br /> ~ - Total Expenditures
<br />
<br />
<br />
<br />
<br />
<br />8/28/2007 11 :32 AM
<br />
<br />13
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