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STRATEGIC MODEL 2012- 2016 <br /> • <br /> 2012 2013 2014 2015 2016 <br /> REVENUES 110,434,583 112,528,967 114,908,469 117,256,390 120,695,670 <br /> EXPENDITURES 110,434,583 123,130,473 128,081,051 133,632,724 139,244,312 <br /> ANNUAL BALANCE (0) (10,601,506) (13,172,582) (16,376,334) (18,548,642) <br /> STRATEGIC OUTLOOK <br /> 160,000,000 <br /> 140,000,000 <br /> 120,000,000 • -- - - I <br /> 100,000,000 - - <br /> 80,000,000 _ <br /> 60,000,000 <br /> 40,000,000 <br /> 20,000,000 <br /> 2012 2013 2014 2015 2016 <br /> 16 <br />