Schedule 1

a

Addition of Widgeon Marsh

te Long Range Plan

5
o &
32
ee

::
$3
Ps
Lae
3
H
S
ow

&
3
(a
FE:
a=
we
eo
<
:
a
Sp
ben
®
G
2
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i
|
res

{millicna of 188% doliars)

Revenue

Tex Requisitions

Contibutlan to Caplial

Expendituree
Operetlons
Debt Changes
Original Program

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tatty i oF, oF Rego

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ey
AN

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she

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£9

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