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<br />r'lAY - 23- 2003 <br /> <br />15: 14 <br /> <br />763 569 5799 <br /> <br />763 569 5799 <br /> <br />P.07/19 <br /> <br />FINANCIAL ANALYSIS (Continued) <br /> <br />The bar chart below high1ights General Fund results for the last five years: <br /> <br />General Fund <br /> <br />$1.000.000 <br /> <br /> <br />$7.000,000 . <br /> <br />$6.000,000 <br /> <br />$5.000,000 ~ <br /> <br />$4,000.000 <br /> <br />$3.000,000 <br /> <br />$2.000.000 <br /> <br />so <br /> <br />1998 <br />~ <br />$4.762,699 <br />$4.481,159 <br /> <br />1999 <br />$5.321,199 <br />$4.837.110 <br />~. <br /> <br />2000 <br />S5,OB2.066 <br />$5.283,966 <br /> <br />2001 <br />$5.991.294 <br />$5.819.979 <br /> <br />2002 <br />.~.- <br />$6.827,696 <br />$5.645,529 <br /> <br />. Revenues <br />[:J E.xpen~ltures <br /> <br />The following chart highlights the change in General fund balance over the last five ye3l's: <br /> <br />General Fund Balance <br /> <br />$1.000,000 <br /> <br /> -.. -- <br /> <br /> - -, <br /> <br /> ..- <br /> <br />..011110.... ~4,~~¡;"", ~ <br /> .... .... ...... <br /> <br />$4,655.761 ... ~ <br /> $4,110,844 S¿,247,644 $4,042,013 <br /> -- <br /> ow 0,_. <br /> <br /> -0'" <br /> <br /> <br />$10,000.000 <br /> <br />$9,000,000 <br /> <br />sa.ooo.ooo <br /> <br />$7.000.000 <br /> <br />$6.000.000 <br /> <br />$5.000.000 <br /> <br />$4.000,000 <br /> <br />$3,000,000 <br /> <br />$2,000.000 <br /> <br />SO <br />1998 <br /> <br />1999 <br /> <br />2000 <br /> <br />2001 <br /> <br />2002 <br /> <br />I ---Fund BaJ3nce at December 31 I <br /> <br />5 <br />