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<br /> Operating Operating Surplus or
<br /> ~ear Revenues Expenditures (Deficit)
<br />
<br />1978 545,008 438,091 106,917
<br />lgZg 573,719 561,144 12,575
<br />lg80 729,717 617,376 112,341
<br />1981 967,B04 752,963 214,841
<br />Projections
<br />1982 961,805 905,650 56,155
<br />
<br />lg83 High 1,205,300 1,104,775 100,525
<br /> Medium 1,155,500 1,038,655 - 116,845
<br /> Low 1,105,700 972,535 133,165
<br />
<br />1984 High 1,215,270 1,363,185 (147,915)
<br /> Medium 1,161,450 1,204,245 (42,795)
<br /> Low 1,107,620 1,045,325 62,295
<br />
<br />1985 High 1,303,240 1,705,995 (402,755)
<br /> Hedium 1,245,090 1,416,520 / (171,430)
<br /> Low 1,186,940 1,127,065 59,875
<br />
<br />1986 High 1,397,750 2,164,275 (766,525)
<br /> Medium 1,334,950 1,717,245 (382,295)
<br /> Low 1,272,150 1,215,905 56,245
<br />
<br />$2,500,000
<br />
<br />$2,ooo,oo0
<br />
<br />$1,500,000
<br />
<br />$1,000,000
<br />
<br />I
<br />T $ 500,000
<br />U
<br />R
<br />E
<br />S
<br />
<br />Includes limited levies only.
<br /> I FIGURE 5a
<br />
<br />Actual J Projected
<br />
<br />0 , I i I
<br /> :1978 1979 1980 1981
<br />
<br />,High - Exp.
<br />
<br /> /
<br /> / /Medium- Exp.
<br />
<br />/
<br />
<br /> /
<br /> -- ~High - Rev.
<br /> ~~/Medium -
<br /> Rev.
<br />~_~~LOw - Rev.
<br />~_~.....---.'"~'~~~ ~LOw - Exp.
<br />
<br /> Projection Assumptions
<br /> Population Growth:
<br />
<br /> High - 7.4% per year
<br /> Med = 3.3% per year
<br /> Low = 0.0% per year
<br />
<br />Revenue
<br />
<br />Expenditures
<br />
<br /> I I ) I i
<br /> 1982 1983 1984 1 985 1986
<br />YEAR
<br />
<br />
<br />
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