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<br />Enclosure. #7 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Surface Water Manageml!mt Fund Retained Earnings <br /> <br />Year End Billance for 2002 <br />2003 Estimated Revenue <br />2003 Estimtited Expenses <br />. Estimtited YetiI' End Balance for 2003 <br />Estimated Yetir End Balance for 2004 <br /> <br />Note: 2003 Estimated Expenses will be an estimated <br />$300,000 under budget since MSA Construction <br />Funds Will Cbver a portion of the Fernwood Channel <br />Pond <br /> <br />$666,016 <br />$200,000 <br />$361,200 <br />$504,816 <br />$373,969 <br />