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Page 8 <br />11:20 :50 AM <br />1998 assumes same as 1997. <br />2) Projected at 2.25% increase. <br />3) Depreciation based on Generally Accepted Accounting Principles. Not a cash outlay. <br />0 <br />4) Given that we include depreciation in calculation, 1998's paper loss is acceptable, but requires monitoring (see 1997 Budget <br />