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<br /> <br />- 2001 expens:E's: <br />- 2002 expenses: <br />- 2003 expenses: $1 1 mJ35 1 <br />2004 eypenses: $ 95g"9~16 <br />2005 expenses: $ 982,.930 <br /> <br />Projected <br />- 2006 <br />- 2007 <br /> <br />expenses: $1 :083)300 <br />expenses: $1,064,970 <br /> <br />" Largest Sources of <br />- 55% salaries <br />- 25% benefits <br />-- 5% pmfessional senlices consultants, etc.) <br />- 5% electrical fees <br />- 10% other expenses (vehicle costs, telephone, training, insurance. etc.) <br /> <br /> <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$- <br /> <br /> <br /> <br />. Annual surplus <br />deposited as "fund <br />balance" <br /> <br />II! Annual deficit <br />drawn down from <br />"fund balance" <br /> <br />,-., <br />~1:''Ci <br />'f:" <br />~'" <br />~ <br /> <br />@ Allows for annual <br />variations <br /> <br />,," <br />~ <br /> <br />~ <br />,,-<:> <br /> <br />,-., <br />",<ii''ti <br />'f:" <br />o <br />,,-<:> <br /> <br />,,<' <br />~ <br /> <br />"-",,,,- 1;>"'0 <br />