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18 <br /> <br /> <br />Plan Year Current Budget* Proposed Budget ** No Funds <br />1 68.49 69.77 6 5 .9 5 <br />2 67.51 69.98 64.58 <br />3 66.66 70.22 62.45 <br />4 65.79 70.35 60.43 <br />5 64.94 70.43 58.5 <br />6 64.10 70.41 56.7 <br />7 63.23 70.30 54.96 <br />8 62.41 70.16 53.27 <br />9 61.54 69.94 51.6 <br />10 60.69 69.66 49.97 <br /> <br />FIGURE 4 <br />Current Budget*: <br /> Annual chip seal , cold in place recycle budget = $490,000 <br /> Annual reconstruct budget = $0.00 <br />Proposed Budget **: <br /> Annual chip seal, cold in place recycle budget = $490,000 <br /> Average Annual reconstruct budget = $2,000,000 <br />0 <br />10 <br />20 <br />30 <br />40 <br />50 <br />60 <br />70 <br />80 <br />0 2 4 6 8 10 12 <br />OC <br />I <br /> <br />Plan Year <br />Effect of Budget on OCI Level <br />Current Budget* <br />Proposed Budget ** <br />No Funds