‘ ue 7
“ap Pare taste
fray rd. apselenaiiins ani fi
NOME Ur MAST Pe Natt " b ; EEE Ee
era Phd eh Re Bet Late an 4 aig hay spied

Projected Re sve F cransactions

Balance forward... 1 previous ye
Plus:

Anticipated land sales

Other additions to the fund

- Capital expenditures

enjected fund balance

wm)
hb adh

1$94
$18,373,353
1,800,000
865,237
13,510,175

$7,528,415

4 Oe ehe a

A wey AA
siden ncaa
ca SARE ered

14
anes,

May 26/94

1695
$7,528,415
2,000,000
762,500
6,106,548

$4,185,367

; FORE bar) Be
Haat on bord
1,

aati,
34

hy

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ae