|
4 r
<br /> EYE -ETT
<br /> a
<br /> Strategic Outlook as of May 19, 2004
<br /> 130,000,000
<br /> 120,000,000
<br /> 110,000,000
<br /> 100,000,000 _
<br /> 90,000,000
<br /> 80,000,000
<br /> 70,000,000
<br /> 60,000,000
<br /> 50,000,000
<br /> 40,000,000
<br /> 30,000,000
<br /> 20,000,000
<br /> 10,000,000
<br /> 0
<br /> 2004 2005 2006 2007 2008
<br /> -e-REVENUES --M-EXPENDITURES
<br /> 2004 2005 2006 2007 2008
<br /> •
<br /> REVENUES 92,587,743 93,059,967 95,426,487 99,455,297 103,305,830
<br /> EXPENDITURES 92,587,743 _ 96,776,225 103,194,269 _ 108,326,261 113,958,499
<br /> NUAL BALANCE 0 (3,716,258) (7,767,781) (8,870,964) (10,652,669)
<br /> 1
<br />
|