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                    GENERAL FUND REVENUES AND 
                    EXPENDITURES - LAST 10 YEARS

2004

2003

2002

2001

2000

1999

1998

1997

1996

1995

        $-          $5,000,000    $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000

                                  REVENUES           EXPENDITURES



              ACTUAL FUND BALANCE VS TARGET -
                                     LAST 10 YEARS

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

 $500,000

              $-
                    1995    1996     1997    1998    1999    2000    2001    2002    2003    2004

                             FUND BALANCE                    TARGET FUND BALANCE