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2004_0719_Packet
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2004_0719_Packet
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12/14/2009 1:43:09 PM
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PAGE 5- SOURCES&USES AND GAP STR.ATEGIES <br />This page is divided into three sections: <br />• Sources - this Section identifies four revenue sources which total <br />'�� : : •� • <br />� Uses - this Section identifies eight main categories of expenses which total <br />$73,973,794. <br />• Individual Gap Strategies - this Section identifies potential strategies to <br />assist in reducing the $26,095,145 deficit between available Sources and <br />identified Uses. Each strategy includes a range of possible savings and may <br />be utilized, either individuallyor in some combination, to reduce this deficit. <br />G:IWPDATAUiUtOSEVIi,LE1051DOC1GAP STRATEGIES 2.DpC <br />11 �'f �4 <br />
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